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3/15/2017BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 320 537 217.0000 R 2 R9 80901307 1,583.77 0.00 0.00 0.00 46 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 96.12 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 1,698.11 1010060217 03/03/2017 0 0 0.0000 R 2 R8 80901302 0.00 0.00 0.00 0.00 E SIDE 707 02/02/2017 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 03/03/2017 263 437 174.0000 R 5 R9 80901581 468.06 0.00 0.00 0.00 50 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 48.56 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 0.00 858.03 1010070214 03/03/2017 34 34 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 02/02/2017 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 03/03/2017 8606 8606 0.0000 R 1 R8 78246090 0.00 0.00 0.00 0.00 OLD POLICE BUILDING 02/02/2017 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 18.22 1010090133 03/03/2017 117 124 7.0000 R 2 R9 81166626 18.83 0.00 0.00 0.00 1 OCEAN DR 02/02/2017 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 37.05 1010090235 03/03/2017 149 200 51.0000 R 3 R9 78242513 176.04 0.00 0.00 0.00 2 OCEAN DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 219.70 1010090241 03/03/2017 189 202 13.0000 R 2 R9 80901373 36.82 0.00 0.00 0.00 49 OCEAN DR 02/02/2017 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 55.04 1010110129 03/03/2017 62 66 4.0000 R 2 R9 81166844 10.76 0.00 0.00 0.00 3 OCEAN DR 02/02/2017 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 28.98 1010120139 03/03/2017 124 126 2.0000 R 2 R9 81166839 5.38 0.00 0.00 0.00 48 OCEAN DR 02/02/2017 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 -552.78 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -529.18 1010121112 03/03/2017 5290 5360 70.0000 R 3 R8 69046149 275.26 0.00 0.00 0.00 4 OCEAN DR 02/02/2017 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 0.00 318.92 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 54 62 8.0000 R 2 R8 80473104 21.52 0.00 0.00 0.00 46 OCEAN DR 02/02/2017 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 03/03/2017 0 0 0.0000 R 2 R8 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 02/02/2017 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 0.00 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 18.22 1010150140 03/03/2017 248 306 58.0000 R 2 R9 80473195 326.08 0.00 0.00 0.00 5 OCEAN DR 02/02/2017 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 0.00 344.30 1010160148 03/03/2017 444 483 39.0000 R 2 R8 80901420 177.54 0.00 0.00 0.00 6 OCEAN DR 02/02/2017 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 0.00 219.92 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.68 1010170114 03/03/2017 157 183 26.0000 R 3 R8 81166132 69.94 0.00 0.00 0.00 44 OCEAN DR 02/02/2017 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 03/03/2017 256 294 38.0000 R 3 R7 78211666 117.02 0.00 0.00 0.00 7 OCEAN DR 02/02/2017 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 0.00 160.68 1010190135 03/03/2017 477 623 146.0000 R 2 R9 80473102 1,022.16 0.00 0.00 0.00 8 OCEAN DR 02/02/2017 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 1,040.38 1010200134 03/03/2017 131 155 24.0000 R 3 R9 81186715 64.56 0.00 0.00 0.00 43 OCEAN DR 02/02/2017 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 0.00 108.22 1010210152 03/03/2017 115 133 18.0000 R 2 R8 80473109 59.52 0.00 0.00 0.00 42 OCEAN DR 02/02/2017 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 77.74 1010210237 03/03/2017 152 168 16.0000 R 2 R9 81166835 50.44 0.00 0.00 0.00 41 OCEAN DR 02/02/2017 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 68.66 1010220128 03/03/2017 205 246 41.0000 R 3 R8 81186714 130.64 0.00 0.00 0.00 9 OCEAN DR 02/02/2017 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 0.00 174.30 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 194 202 8.0000 R 2 R9 81166606 21.52 0.00 0.00 0.00 10 OCEAN DR 02/02/2017 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 39.74 1010240112 03/03/2017 56 65 9.0000 R 2 R9 80901267 24.21 0.00 0.00 0.00 40 OCEAN DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1010250136 03/03/2017 221 253 32.0000 R 3 R9 80896476 89.78 0.00 0.00 0.00 11 OCEAN DR 02/02/2017 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 0.00 133.44 1010260126 03/03/2017 2920 2940 20.0000 R 2 R9 72211362 68.60 0.00 0.00 0.00 12 OCEAN DR 02/02/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -4.73 1010270113 03/03/2017 31 33 2.0000 R 2 R9 78211162 5.38 0.00 0.00 0.00 39 OCEAN DR 02/02/2017 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 23.60 1010270222 03/03/2017 103 118 15.0000 R 2 R2 81166605 45.90 0.00 0.00 0.00 38 OCEAN DR 02/02/2017 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 64.12 1010280141 03/03/2017 4581 4628 47.0000 R 1 R8 66409351 239.07 0.00 0.00 0.00 13 OCEAN DR 02/02/2017 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 -399.67 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -142.38 1010290134 03/03/2017 1283 1294 11.0000 R 2 R7 68727506 29.59 0.00 0.00 0.00 37 OCEAN DR 02/02/2017 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 47.81 1010300174 03/03/2017 4159 4159 0.0000 R 3 R8 49013739 0.00 0.00 0.00 0.00 14 OCEAN DR 02/02/2017 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 0.00 HARRISON NY 10528 RE 01 42.45 0.00 0.00 43.66 1010310144 03/03/2017 4341 4369 28.0000 R 2 R8 69046104 109.78 0.00 0.00 0.00 15 OCEAN DR 02/02/2017 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 0.00 128.00 1010310226 03/03/2017 548 555 7.0000 R 2 R9 72211402 18.83 0.00 0.00 0.00 36 OCEAN DR 02/02/2017 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 37.05 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 1098 1104 6.0000 R 1 R8 78245767 16.14 0.00 0.00 0.00 35 OCEAN DR 02/02/2017 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 -0.40 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 33.96 1010330114 03/03/2017 994 1006 12.0000 R 2 R9 72211405 32.28 0.00 0.00 0.00 34 OCEAN DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1010330116 03/03/2017 4963 4973 10.0000 R 2 R8 67406560 26.90 0.00 0.00 0.00 IRRIG OCEAN DR 02/02/2017 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 45.12 1010340128 03/03/2017 6313 6360 47.0000 R 3 R8 67869723 157.88 0.00 0.00 0.00 16 OCEAN DR 02/02/2017 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 0.00 146.29 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 347.83 1010350118 03/03/2017 1171 1171 0.0000 R 2 R8 69512264 0.00 0.00 0.00 0.00 33 OCEAN DR 02/02/2017 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 18.22 1010360115 03/03/2017 809 819 10.0000 R 2 R8 70628665 26.90 0.00 0.00 0.00 32 OCEAN DR 02/02/2017 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 45.12 1010370129 03/03/2017 226 254 28.0000 R 2 R9 81166841 109.78 0.00 0.00 0.00 17 OCEAN DR 02/02/2017 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 0.00 128.00 1010380136 03/03/2017 296 336 40.0000 R 2 R9 81166845 183.70 0.00 0.00 0.00 18 OCEAN DR 02/02/2017 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 -134.16 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 67.76 1010390120 03/03/2017 1435 1435 0.0000 R 2 R8 69046123 0.00 0.00 0.00 0.00 31 OCEAN DR 02/02/2017 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 -30.67 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -12.45 1010400112 03/03/2017 420 477 57.0000 R 2 R1 81166828 318.17 0.00 0.00 0.00 19 OCEAN DR 02/02/2017 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 0.00 336.39 1010410126 03/03/2017 42 62 20.0000 R 2 R8 81166658 68.60 0.00 0.00 0.00 20 OCEAN DR 02/02/2017 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 86.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 03/09/2017 3517 0 20.0000 R 2 R8 80901406 68.60 0.00 0.00 0.00 29 OCEAN DR 02/02/2017 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 86.82 1010430123 C 03/08/2017 3342 0 36.0000 R 2 R8 80901407 159.06 0.00 0.00 0.00 21 OCEAN DR 02/02/2017 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 -4.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 172.34 1010440120 C 03/08/2017 2212 0 46.0000 R 3 R8 80826077 153.34 0.00 0.00 0.00 22 OCEAN DR 02/02/2017 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 0.00 197.00 1010450117 03/03/2017 87 95 8.0000 R 2 R9 81166840 21.52 0.00 0.00 0.00 28 OCEAN DR 02/02/2017 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 39.74 1010460131 03/03/2017 149 166 17.0000 R 2 R9 80901415 54.98 0.00 0.00 0.00 27 OCEAN DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010470111 03/03/2017 202 209 7.0000 R 2 R9 78696106 18.83 0.00 0.00 0.00 26 OCEAN DR 02/02/2017 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 37.05 1010480149 C 03/03/2017 2554 0 28.0000 R 2 R9 80473204 109.78 0.00 0.00 0.00 23 OCEAN DR 02/02/2017 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 0.00 128.00 1010490155 C 03/03/2017 7878 28 69.0000 R 2 R9 80473181 413.09 0.00 0.00 0.00 24 OCEAN DR 02/02/2017 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 0.00 431.31 1010500141 03/03/2017 198 212 14.0000 R 2 R9 81166607 41.36 0.00 0.00 0.00 25 LIGHTHOUSE DR 02/02/2017 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 0.01 HAZLET NJ 07730 RE 01 17.01 0.00 0.00 59.59 1010510132 03/03/2017 1668 1743 75.0000 R 3 R9 11778789 306.06 0.00 0.00 0.00 241 OCEAN DR 02/02/2017 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 0.00 349.72 1010520125 C 03/09/2017 1589 0 515.0000 R 3 R8 80826067 3,742.71 0.00 0.00 0.00 242 OCEAN DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 44 CHARLES STREET #3811 0000000275 0.00 0.00 0.00 0.00 TORONTO ON M4Y1R8 RE 01 42.45 0.00 0.00 3,786.37 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 03/03/2017 4595 0 1.0000 R 3 R9 81813995 2.69 0.00 0.00 0.00 243 OCEAN DR 02/02/2017 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 03/03/2017 0 9 9.0000 R 3 R8 81186717 24.21 0.00 0.00 0.00 244 OCEAN DR 02/08/2017 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 -1,551.58 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 -1,483.71 1010540218 03/03/2017 0 0 0.0000 R 1 R7 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 02/02/2017 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 03/03/2017 52 56 4.0000 R 2 R8 78211052 10.76 0.00 0.00 0.00 75 LIGHTHOUSE DR 02/02/2017 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 28.98 1010560137 03/03/2017 111 120 9.0000 R 3 R1 81186712 24.21 0.00 0.00 0.00 74 LIGHTHOUSE DR 02/02/2017 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 67.87 1010570130 03/03/2017 334 373 39.0000 R 3 R9 81166145 121.56 0.00 0.00 0.00 72 COLONY RD 02/02/2017 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 0.00 165.22 1010580137 03/03/2017 574 610 36.0000 R 2 R8 78211049 159.06 0.00 0.00 0.00 137 LIGHTHOUSE DR 02/02/2017 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 0.00 177.28 1010590152 03/03/2017 5055 5062 7.0000 R 2 R8 69046136 18.83 0.00 0.00 0.00 76 LIGHTHOUSE DR 02/02/2017 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 37.05 1010600120 03/03/2017 245 288 43.0000 R 3 R9 81166143 139.72 0.00 0.00 0.00 77 LIGHTHOUSE DR 02/02/2017 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 0.00 183.38 1010610198 03/03/2017 4628 4634 6.0000 R 2 R8 69046135 16.14 0.00 0.00 0.00 78 LIGHTHOUSE DR 02/02/2017 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 11.60 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.96 1010620179 03/03/2017 38 114 76.0000 R 2 R9 80901294 468.46 0.00 0.00 0.00 136 LIGHTHOUSE DR 02/02/2017 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 0.00 486.68 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 169 189 20.0000 R 2 R8 79922105 68.60 0.00 0.00 0.00 135 LIGHTHOUSE DR 02/02/2017 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 64.76 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 151.58 1010640118 03/03/2017 2666 2681 15.0000 R 2 R9 72211376 45.90 0.00 0.00 0.00 79 LIGHTHOUSE DR 02/02/2017 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 64.12 1010650132 03/03/2017 2231 2268 37.0000 R 2 R9 72211381 165.22 0.00 0.00 0.00 80 LIGHTHOUSE DR 02/02/2017 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 0.00 183.44 1010660129 03/03/2017 425 482 57.0000 R 2 R1 81166549 318.17 0.00 0.00 0.00 134 LIGHTHOUSE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 336.39 1010670136 03/03/2017 284 284 0.0000 R 2 R7 78211058 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 02/02/2017 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 03/03/2017 2771 2800 29.0000 R 2 R8 69046134 115.94 0.00 0.00 0.00 131 LIGHTHOUSE DR 02/02/2017 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 0.00 134.16 1010680123 03/03/2017 3898 3898 0.0000 R 2 R9 69512242 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 02/02/2017 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 18.22 1010680225 03/03/2017 0 26 26.0000 R 2 R8 80901251 97.46 0.00 0.00 0.00 132 LIGHTHOUSE DR 02/08/2017 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 -18.22 JUPITER -INLET COLONY FL 33469 RE 01 17.01 0.00 0.00 97.46 1010690133 03/03/2017 814 852 38.0000 R 2 R8 78211051 171.38 0.00 0.00 0.00 81 LIGHTHOUSE DR 02/02/2017 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 0.00 189.60 1010700149 03/03/2017 2381 2381 0.0000 R 2 R9 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 02/02/2017 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 03/03/2017 3571 3590 19.0000 R 1 R8 78245758 64.06 0.00 0.00 0.00 83 LIGHTHOUSE DR 02/02/2017 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 82.28 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 6095 6128 33.0000 R 2 R8 49013314 140.58 0.00 0.00 0.00 84 LIGHTHOUSE DR 02/02/2017 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 0.00 158.80 1010730110 03/03/2017 0 39 39.0000 R 3 R8 81813993 121.56 0.00 0.00 0.00 85 LIGHTHOUSE DR 02/08/2017 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 44.10 WINNETKA IL 60093 RE 01 42.45 0.00 0.00 209.32 1010740127 03/03/2017 1584 1627 43.0000 R 3 R8 44997429 139.72 0.00 0.00 0.00 86 LIGHTHOUSE DR 02/02/2017 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 0.00 183.38 1010750148 03/03/2017 2296 2296 0.0000 R 1 R8 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 02/02/2017 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 0.02 FOX POINT WI 53217 RE 01 17.01 0.00 0.00 18.24 1010760121 03/03/2017 3517 3557 40.0000 R 2 R7 66409609 183.70 0.00 0.00 0.00 128 LIGHTHOUSE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 201.92 1010760244 03/03/2017 2066 2080 14.0000 R 2 R8 69046132 41.36 0.00 0.00 0.00 127 LIGHTHOUSE DR 02/02/2017 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 59.58 1010770142 03/03/2017 314 361 47.0000 R 2 R1 81166278 239.07 0.00 0.00 0.00 87 LIGHTHOUSE DR 02/02/2017 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 0.00 257.29 1010770531 03/03/2017 2075 2158 83.0000 R 2 R8 72211436 523.83 0.00 0.00 0.00 89 LIGHTHOUSE DR 02/02/2017 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 0.00 ENGLEWOOD CO 80113 RE 01 17.01 0.00 0.00 542.05 1010790136 03/03/2017 214 247 33.0000 R 2 R8 81166842 140.58 0.00 0.00 0.00 88 LIGHTHOUSE DR 02/02/2017 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 0.00 158.80 1010800125 03/03/2017 63 69 6.0000 R 3 R9 80896475 16.14 0.00 0.00 0.00 126 LIGHTHOUSE DR 02/02/2017 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 59.80 1010810122 03/03/2017 3067 3104 37.0000 R 2 R8 65394552 165.22 0.00 0.00 0.00 125 LIGHTHOUSE DR 02/02/2017 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 -1.89 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 181.55 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 656 765 109.0000 R 3 R9 80896473 531.25 0.00 0.00 0.00 90 LIGHTHOUSE DR 02/02/2017 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 0.00 574.91 1010830146 03/03/2017 605 656 51.0000 R 2 R1 81166282 270.71 0.00 0.00 0.00 91 LIGHTHOUSE DR 02/02/2017 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 -7.91 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 281.02 1010840116 03/03/2017 510 558 48.0000 R 2 R8 81166834 246.98 0.00 0.00 0.00 124 LIGHTHOUSE DR 02/02/2017 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 0.00 265.20 1010850144 03/03/2017 980 993 13.0000 R 3 R9 70628673 34.97 0.00 0.00 0.00 92 LIGHTHOUSE DR 02/02/2017 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 78.63 1010860130 03/03/2017 4494 4578 84.0000 R 3 R9 70628671 361.50 0.00 0.00 0.00 93 LIGHTHOUSE DR 02/02/2017 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 0.00 405.16 1010870147 03/03/2017 257 283 26.0000 R 2 R9 81166822 97.46 0.00 0.00 0.00 123 LIGHTHOUSE DR 02/02/2017 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 0.00 115.68 1010880138 03/03/2017 837 847 10.0000 R 3 R9 72212082 26.90 0.00 0.00 0.00 94 LIGHTHOUSE DR 02/02/2017 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 70.56 1010890128 03/03/2017 2027 2049 22.0000 R 2 R7 69046125 77.68 0.00 0.00 0.00 122 LIGHTHOUSE DR 02/02/2017 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 -117.72 JUPITER FL 33468 RE 01 17.01 0.00 0.00 -21.82 1010900147 03/03/2017 1589 1600 11.0000 R 1 R8 78245764 29.59 0.00 0.00 0.00 121 LIGHTHOUSE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1010910154 03/03/2017 0 0 0.0000 R 2 R9 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 02/02/2017 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 -59.78 WELLINGTON FL 33414 RE 01 17.01 0.00 0.00 -41.56 1010930138 03/03/2017 5187 5257 70.0000 R 3 R1 11706346 275.26 0.00 0.00 0.00 96 LIGHTHOUSE DR 02/02/2017 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 0.00 318.92 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 3591 3676 85.0000 R 3 R9 72212084 367.66 0.00 0.00 0.00 97 LIGHTHOUSE DR 02/02/2017 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 0.00 411.32 1010950156 03/03/2017 189 209 20.0000 R 2 R8 81166846 68.60 0.00 0.00 0.00 119 LIGHTHOUSE DR 02/02/2017 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 86.82 1010960188 03/03/2017 972 983 11.0000 R 2 R7 69512251 29.59 0.00 0.00 0.00 118 LIGHTHOUSE DR 02/02/2017 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 47.81 1010970156 03/03/2017 31 31 0.0000 R 2 R8 79922092 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 02/02/2017 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 03/03/2017 205 232 27.0000 R 2 R1 81166622 103.62 0.00 0.00 0.00 117 LIGHTHOUSE DR 02/02/2017 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 0.00 121.84 1010990158 03/03/2017 2167 2205 38.0000 R 2 R8 72211305 171.38 0.00 0.00 0.00 116 LIGHTHOUSE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 189.60 1010999101 03/03/2017 386 430 44.0000 R 3 R4 81166142 144.26 0.00 0.00 0.00 95 LIGHTHOUSE DR 02/02/2017 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 0.00 187.92 1011000119 03/03/2017 2463 2483 20.0000 R 3 R9 70628682 53.80 0.00 0.00 0.00 99 LIGHTHOUSE DR 02/02/2017 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 97.46 1011010150 03/03/2017 1024 1143 119.0000 R 3 R8 49402640 610.35 0.00 0.00 0.00 100 LIGHTHOUSE DR 02/02/2017 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 0.00 654.01 1011020157 03/03/2017 1278 1299 21.0000 R 2 R8 11780530 73.14 0.00 0.00 0.00 115 LIGHTHOUSE DR 02/02/2017 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 91.36 1011030150 03/03/2017 3010 3028 18.0000 R 2 R8 49013307 59.52 0.00 0.00 0.00 114 LIGHTHOUSE DR 02/02/2017 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 77.74 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 372 423 51.0000 R 2 R9 81166827 270.71 0.00 0.00 0.00 101 LIGHTHOUSE DR 02/02/2017 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 0.00 288.93 1011050134 03/03/2017 21 27 6.0000 R 3 R9 81166141 16.14 0.00 0.00 0.00 102 LIGHTHOUSE DR 02/02/2017 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 59.80 1011060121 03/03/2017 59 64 5.0000 R 2 R1 81166548 13.45 0.00 0.00 0.00 113 LIGHTHOUSE DR 02/02/2017 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 31.67 1011070125 03/03/2017 270 278 8.0000 R 2 R8 11960741 21.52 0.00 0.00 0.00 112 LIGHTHOUSE DR 02/02/2017 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 39.74 1011080146 03/03/2017 0 9 9.0000 R 2 R8 80901252 24.21 0.00 0.00 0.00 111 LIGHTHOUSE DR 02/08/2017 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 -0.18 MALVERN PA 19355 RE 01 17.01 0.00 0.00 42.25 1011081088 03/03/2017 22 66 44.0000 R 7 R2 71853375 118.36 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 02/02/2017 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 0.00 438.42 POMPANO BEACH FL 33069 CO 01 424.61 0.00 0.00 982.60 1011090129 03/03/2017 4 17 13.0000 R 3 R9 81186716 34.97 0.00 0.00 0.00 103 LIGHTHOUSE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 78.63 1011100179 03/03/2017 7094 7232 138.0000 R 3 R9 69046144 760.64 0.00 0.00 0.00 104 LIGHTHOUSE DR 02/02/2017 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 0.00 804.30 1011110149 03/03/2017 90 102 12.0000 R 2 R1 81166284 32.28 0.00 0.00 0.00 110 LIGHTHOUSE DR 02/02/2017 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 50.50 1011111120 03/03/2017 1323 1323 0.0000 R 2 R3 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 60 70 10.0000 R 2 R1 81166285 26.90 0.00 0.00 0.00 105 LIGHTHOUSE DR 02/02/2017 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 45.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 41 43 2.0000 R 2 R9 80901331 5.38 0.00 0.00 0.00 109 LIGHTHOUSE DR 02/02/2017 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 23.60 1011140164 03/03/2017 26 55 29.0000 R 2 R9 80901332 115.94 0.00 0.00 0.00 108 LIGHTHOUSE DR 02/02/2017 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 0.30 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.46 1011150113 03/03/2017 687 696 9.0000 R 2 R8 69046109 24.21 0.00 0.00 0.00 106 LIGHTHOUSE DR 02/02/2017 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 42.43 1011160110 03/03/2017 3335 3360 25.0000 R 3 R8 69046146 67.25 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2017 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 0.00 110.91 1011170148 03/03/2017 4275 4297 22.0000 R 2 R8 69512232 77.68 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 5.75 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 101.65 1011180175 03/03/2017 26 49 23.0000 R 2 R8 80901296 82.22 0.00 0.00 0.00 165 BEACON LN 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011190161 03/03/2017 221 221 0.0000 R 2 R8 70628668 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD WERNER 0 0.00 0.00 0.00 0.00 744 BROAD STREET #522 0000000615 0.00 0.00 0.00 18.40 NEWARK NJ 07102-3803 RE 01 17.01 0.00 0.00 36.62 1011200182 03/03/2017 547 553 6.0000 R 2 R9 71658520 16.14 0.00 0.00 0.00 163 BEACON LN 02/02/2017 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 6.24 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 40.60 1011210131 03/03/2017 2761 2795 34.0000 R 1 R7 78246058 146.74 0.00 0.00 0.00 166 BEACON LN 02/02/2017 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 0.00 164.96 1011220161 03/03/2017 686 694 8.0000 R 2 R9 71658512 21.52 0.00 0.00 0.00 167 BEACON LN 02/02/2017 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 80.28 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 120.02 1011230208 03/03/2017 3461 3466 5.0000 R 1 R8 78245821 13.45 0.00 0.00 0.00 162 BEACON LN 02/02/2017 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 31.67 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 217 229 12.0000 R 2 R8 80901424 32.28 0.00 0.00 0.00 161 BEACON LN 02/02/2017 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 0.00 228.41 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 278.91 1011250136 03/03/2017 1231 1239 8.0000 R 2 R8 70628664 21.52 0.00 0.00 0.00 168 BEACON LN 02/02/2017 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 -0.42 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.32 1011260146 03/03/2017 446 474 28.0000 R 2 R9 78211092 109.78 0.00 0.00 0.00 160 BEACON LN 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.00 1011270116 03/03/2017 0 3 3.0000 R 2 R8 81166707 8.07 0.00 0.00 0.00 169 BEACON LN 02/07/2017 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 26.29 1011280157 03/03/2017 2308 2328 20.0000 R 2 R1 72211401 68.60 0.00 0.00 0.00 170 BEACON LN 02/02/2017 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 0.00 685.79 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 772.61 1011290120 03/03/2017 826 832 6.0000 R 2 R7 69046115 16.14 0.00 0.00 0.00 159 BEACON LN 02/02/2017 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 34.36 1011300133 03/03/2017 0 35 35.0000 R 2 R8 81166706 152.90 0.00 0.00 0.00 158 BEACON LN 02/07/2017 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 0.00 171.12 1011310154 03/03/2017 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 02/02/2017 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 03/03/2017 1760 1771 11.0000 R 2 R9 69046108 29.59 0.00 0.00 0.00 171 BEACON LN 02/02/2017 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 47.81 1011330165 03/03/2017 1870 1876 6.0000 R 2 R8 69046117 16.14 0.00 0.00 0.00 172 BEACON LN 02/02/2017 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 -91.55 0.00 0.00 -39.74 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -96.93 1011340158 03/03/2017 31 34 3.0000 R 2 R1 81166836 8.07 0.00 0.00 0.00 173 BEACON LN 02/02/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 5068 5068 0.0000 R 2 R8 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 02/02/2017 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 03/03/2017 1473 1504 31.0000 R 2 R8 71209125 128.26 0.00 0.00 0.00 174 BEACON LN 02/02/2017 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 0.00 146.48 1011360170 03/03/2017 23 33 10.0000 R 2 R8 80901299 26.90 0.00 0.00 0.00 156 BEACON LN 02/02/2017 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 45.12 1011370125 03/03/2017 36 59 23.0000 R 2 R8 80901333 82.22 0.00 0.00 0.00 155 BEACON LN 02/02/2017 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 0.00 100.44 1011380160 C 03/03/2017 2077 7 15.0000 R 2 R9 81166221 45.90 0.00 0.00 0.00 154 BEACON LN 02/02/2017 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 64.12 1011390170 03/03/2017 76 81 5.0000 R 2 R8 78211072 13.45 0.00 0.00 0.00 175 BEACON LN 02/02/2017 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 31.67 1011400172 03/03/2017 2042 2042 0.0000 R 1 R8 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 02/02/2017 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 03/03/2017 1815 1831 16.0000 R 2 R9 72211361 50.44 0.00 0.00 0.00 177 BEACON LN 02/02/2017 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 03/03/2017 2542 2565 23.0000 R 2 R8 67406586 82.22 0.00 0.00 0.00 153 BEACON LN 02/02/2017 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 0.00 100.44 1011430180 03/03/2017 1691 1693 2.0000 R 3 R8 67406556 5.38 0.00 0.00 0.00 152 BEACON LN 02/02/2017 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 03/03/2017 1026 1027 1.0000 R 2 R9 72211408 2.69 0.00 0.00 0.00 151 BEACON LN 02/02/2017 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 -24.48 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -3.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 2582 2586 4.0000 R 2 R8 69512277 10.76 0.00 0.00 0.00 150 BEACON LN 02/02/2017 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 28.98 1011460124 03/03/2017 1444 1458 14.0000 R 2 R8 69046128 41.36 0.00 0.00 0.00 178 BEACON LN 02/02/2017 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 59.58 1011470152 03/03/2017 2088 2104 16.0000 R 2 R8 69046126 50.44 0.00 0.00 0.00 179 BEACON LN 02/02/2017 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 68.66 1011480111 03/03/2017 102 123 21.0000 R 2 R1 81166833 73.14 0.00 0.00 0.00 180 BEACON LN 02/02/2017 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 91.36 1011490202 03/03/2017 543 599 56.0000 R 2 R8 78211186 310.26 0.00 0.00 0.00 181 BEACON LN 02/02/2017 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 0.00 328.48 1011500145 03/03/2017 89 105 16.0000 R 2 R1 81166832 50.44 0.00 0.00 0.00 149 BEACON LN 02/02/2017 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 -0.82 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 67.84 1011510240 03/03/2017 342 345 3.0000 R 2 R8 71209127 8.07 0.00 0.00 0.00 148 BEACON LN 02/02/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -65.26 1011520142 03/03/2017 2254 2257 3.0000 R 3 R8 69512351 8.07 0.00 0.00 0.00 147 BEACON LN 02/02/2017 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 0.00 PUSLINCH ON NOB2JO RE 01 42.45 0.00 0.00 51.73 1011530115 03/03/2017 3317 3401 84.0000 R 1 R8 78245789 531.74 0.00 0.00 0.00 146 BEACON LN 02/02/2017 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 23.83 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 573.79 1011540160 03/03/2017 53 56 3.0000 R 2 R1 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 02/02/2017 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 0.00 203.42 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 229.71 1011550169 03/03/2017 766 766 0.0000 R 2 R9 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 02/02/2017 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 -325.90 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -307.68 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 4955 4960 5.0000 R 1 R8 78245734 13.45 0.00 0.00 0.00 144 BEACON LN 02/02/2017 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 -106.66 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 -74.99 1011570113 03/03/2017 859 860 1.0000 R 2 R8 72211289 2.69 0.00 0.00 0.00 143 BEACON LN 02/02/2017 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 20.91 1011580120 03/03/2017 330 339 9.0000 R 2 R8 72211306 24.21 0.00 0.00 0.00 142 BEACON LN 02/02/2017 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 42.43 1011590135 03/03/2017 2773 2800 27.0000 R 1 R8 69512133 103.62 0.00 0.00 0.00 236 BEACON LN 02/02/2017 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 -13.66 1011600120 03/03/2017 287 312 25.0000 R 2 R9 80473113 91.30 0.00 0.00 0.00 237 BEACON LN 02/02/2017 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 0.00 109.52 1011610238 03/03/2017 423 446 23.0000 R 2 R9 78211079 82.22 0.00 0.00 0.00 141 BEACON LN 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011620124 03/03/2017 44 46 2.0000 R 2 R9 81166798 5.38 0.00 0.00 0.00 140 BEACON LN 02/02/2017 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 03/03/2017 2080 2104 24.0000 R 2 R9 72211406 86.76 0.00 0.00 0.00 238 BEACON LN 02/02/2017 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 03/03/2017 3622 3668 46.0000 R 2 R9 71658514 231.16 0.00 0.00 0.00 239 BEACON LN 02/02/2017 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 0.00 249.38 1011650219 03/03/2017 388 410 22.0000 R 2 R9 78211071 77.68 0.00 0.00 0.00 139 BEACON LN 02/02/2017 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 -0.23 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.67 1011660125 03/03/2017 321 350 29.0000 R 2 R8 80901438 115.94 0.00 0.00 0.00 240 COLONY RD 02/02/2017 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 -1.16 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 133.00 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 03/03/2017 410 411 1.0000 R 1 R8 78246088 2.69 0.00 0.00 0.00 138 BEACON LN 02/02/2017 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 0.00 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 20.91 1011680170 03/03/2017 408 465 57.0000 R 2 R9 81166280 318.17 0.00 0.00 0.00 70 COLONY RD 02/02/2017 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 0.00 336.39 1011690126 03/03/2017 36 46 10.0000 R 2 R9 80901423 26.90 0.00 0.00 0.00 69 COLONY RD 02/02/2017 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 -29.92 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 15.20 1011690262 03/03/2017 86 97 11.0000 R 2 R9 80901383 29.59 0.00 0.00 0.00 68 COLONY RD 02/02/2017 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 47.81 1011700210 03/03/2017 92 102 10.0000 R 2 R9 81166614 26.90 0.00 0.00 0.00 67 COLONY RD 02/02/2017 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 40.14 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 85.26 1011710119 03/03/2017 75 78 3.0000 R 2 R8 78211089 8.07 0.00 0.00 0.00 219 COLONY RD 02/02/2017 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 03/03/2017 141 157 16.0000 R 2 R9 80901384 50.44 0.00 0.00 0.00 228 COLONY RD 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1011730140 03/03/2017 2741 2778 37.0000 R 2 R8 70628662 165.22 0.00 0.00 0.00 229 COLONY RD 02/02/2017 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 C 03/03/2017 3320 17 28.0000 R 2 R9 80473172 109.78 0.00 0.00 0.00 230 COVE PL 02/02/2017 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 -1.09 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 126.91 1011750148 03/03/2017 45 46 1.0000 R 2 R8 78211098 2.69 0.00 0.00 0.00 231 COVE PL 02/02/2017 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 20.91 1011760144 03/03/2017 0 1 1.0000 R 2 R7 80901330 2.69 0.00 0.00 0.00 227 COVE PL 02/02/2017 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 0.00 PHILADELPHIA PA 19103 RE 01 17.01 0.00 0.00 20.91 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770141 C 03/03/2017 2402 0 0.0000 R 2 R9 80473171 0.00 0.00 0.00 0.00 226 COVE PL 02/02/2017 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 23.83 RYE NY 10580 RE 01 17.01 0.00 0.00 42.05 1011780138 03/03/2017 53 71 18.0000 R 2 R1 81166826 59.52 0.00 0.00 0.00 232 COVE PL 02/02/2017 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 77.74 1011790149 03/03/2017 38 59 21.0000 R 2 R8 81166350 73.14 0.00 0.00 0.00 233 COVE PL 02/02/2017 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 91.36 1011800128 03/03/2017 121 141 20.0000 R 2 R9 81166587 68.60 0.00 0.00 0.00 225 COVE PL 02/02/2017 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 38.39 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 125.21 1011810135 03/03/2017 123 148 25.0000 R 3 R9 81814000 67.25 0.00 0.00 0.00 234 SHELTER LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 1.20 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 112.11 1011820156 03/03/2017 208 243 35.0000 R 2 R8 81166279 152.90 0.00 0.00 0.00 235 BEACON LN 02/02/2017 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 0.00 171.12 1011830170 03/03/2017 221 258 37.0000 R 3 R1 81814001 112.48 0.00 0.00 0.00 183 BEACON LN 02/02/2017 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 03/03/2017 605 626 21.0000 R 2 R9 78234376 73.14 0.00 0.00 0.00 184 SHELTER LN 02/02/2017 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 87.69 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 179.05 1011850133 03/03/2017 105 131 26.0000 R 3 R9 81814002 69.94 0.00 0.00 0.00 185 SHELTER LN 02/02/2017 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 0.00 113.60 1011860140 03/03/2017 1 6 5.0000 R 2 R1 80901248 13.45 0.00 0.00 0.00 224 SHELTER LN 02/02/2017 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 31.67 1011870208 03/03/2017 179 191 12.0000 R 2 R8 81166830 32.28 0.00 0.00 0.00 186 SHELTER LN 02/02/2017 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 0.00 235.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 286.44 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011880127 03/03/2017 224 250 26.0000 R 2 R8 81166831 97.46 0.00 0.00 0.00 187 SHELTER LN 02/02/2017 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 0.00 115.68 1011890124 03/03/2017 162 178 16.0000 R 2 R9 80901270 50.44 0.00 0.00 0.00 188 SHELTER LN 02/02/2017 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 0.00 123.06 PALM BEACH GARDENS FL 33418 RE 01 17.01 0.00 0.00 191.72 1011890547 03/03/2017 103 117 14.0000 R 2 R8 80901319 41.36 0.00 0.00 0.00 215 PIRATES PL 02/02/2017 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 59.58 1011900164 03/03/2017 0 5 5.0000 R 2 R8 80473173 13.45 0.00 0.00 0.00 223 PIRATES PL 02/13/2017 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 31.67 1011910134 03/03/2017 0 23 23.0000 R 2 R9 80901334 82.22 0.00 0.00 0.00 222 PIRATES PL 02/10/2017 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 0.00 211.93 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 312.37 1011920148 03/03/2017 0 9 9.0000 R 2 R8 80901338 24.21 0.00 0.00 0.00 221 PIRATES PL 02/10/2017 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 42.43 1011920273 03/03/2017 0 10 10.0000 R 2 R8 80473169 26.90 0.00 0.00 0.00 216 PIRATES PL 02/13/2017 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 45.12 1011930179 03/03/2017 0 12 12.0000 R 2 R9 80901336 32.28 0.00 0.00 0.00 217 PIRATES PL 02/10/2017 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 50.50 1011930227 03/03/2017 0 10 10.0000 R 2 R8 80901339 26.90 0.00 0.00 0.00 218 PIRATES PL 02/10/2017 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 45.12 1011940212 03/03/2017 0 6 6.0000 R 2 R8 80901337 16.14 0.00 0.00 0.00 220 PIRATES PL 02/10/2017 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 34.36 1011950145 03/03/2017 77 98 21.0000 R 3 R9 81813998 56.49 0.00 0.00 0.00 65 COLONY RD 02/02/2017 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 0.00 100.15 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950309 03/03/2017 134 138 4.0000 R 2 R9 81166843 10.76 0.00 0.00 0.00 66 COLONY RD 02/02/2017 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 66.69 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.67 1011960122 03/03/2017 76 87 11.0000 R 2 R9 80901394 29.59 0.00 0.00 0.00 211 COLONY RD 02/02/2017 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 47.81 1011960266 03/03/2017 42 48 6.0000 R 2 R9 81166283 16.14 0.00 0.00 0.00 64 COLONY RD 02/02/2017 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 -61.66 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -27.30 1011970179 03/03/2017 4 7 3.0000 R 2 R9 80901391 8.07 0.00 0.00 0.00 63 COLONY RD 02/02/2017 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 26.29 1011980116 03/03/2017 20 25 5.0000 R 2 R1 80901390 13.45 0.00 0.00 0.00 62 COLONY RD 02/02/2017 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 31.67 1011990113 03/03/2017 888 893 5.0000 R 2 R8 69512276 13.45 0.00 0.00 0.00 210 COLONY RD 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1012000132 03/03/2017 150 158 8.0000 R 2 R9 80901425 21.52 0.00 0.00 0.00 206 COLONY RD 02/02/2017 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 26.55 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 66.29 1012010126 03/03/2017 2 4 2.0000 R 2 R1 80901393 5.38 0.00 0.00 0.00 61 COLONY RD 02/02/2017 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 23.60 1012020133 03/03/2017 662 700 38.0000 R 2 R9 78234379 171.38 0.00 0.00 0.00 60 COLONY RD 02/02/2017 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 03/03/2017 573 575 2.0000 R 2 R8 78211093 5.38 0.00 0.00 0.00 59 COLONY RD 02/02/2017 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 23.60 1012040120 03/03/2017 1706 1731 25.0000 R 2 R9 72211372 91.30 0.00 0.00 0.00 205 COLONY RD 02/02/2017 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 64.76 JUPITER FL 33458 RE 01 17.01 0.00 0.00 174.28 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 03/03/2017 16 19 3.0000 R 2 R9 80901392 8.07 0.00 0.00 0.00 58 COLONY RD 02/02/2017 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 26.29 1012060121 03/03/2017 152 197 45.0000 R 2 R1 80473103 223.25 0.00 0.00 0.00 57 COLONY RD 02/02/2017 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 03/03/2017 800 820 20.0000 R 2 R1 78234378 68.60 0.00 0.00 0.00 56 COLONY RD 02/02/2017 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 86.82 1012080179 03/03/2017 148 165 17.0000 R 2 R9 80901362 54.98 0.00 0.00 0.00 202 COLONY RD 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1012080244 03/03/2017 151 169 18.0000 R 2 R9 80473108 59.52 0.00 0.00 0.00 201 COLONY RD 02/02/2017 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 77.74 1012090115 03/03/2017 0 8 8.0000 R 2 R8 80901335 21.52 0.00 0.00 0.00 COLONY RD -IRRIGATION 02/09/2017 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 39.74 1012091053 03/03/2017 2199 2215 16.0000 R 2 R7 69046130 50.44 0.00 0.00 0.00 55 COLONY RD 02/02/2017 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 -0.64 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.02 1012100142 03/03/2017 1185 1204 19.0000 R 2 R9 71658515 64.06 0.00 0.00 0.00 53 COLONY RD 02/02/2017 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 82.28 1012110149 03/03/2017 76 94 18.0000 R 2 R9 80901266 59.52 0.00 0.00 0.00 53 COLONY RD 02/02/2017 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 77.74 1012120169 03/03/2017 196 212 16.0000 R 2 R9 80901372 50.44 0.00 0.00 0.00 52 COLONY RD 02/02/2017 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 -1.08 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 67.58 1012130132 03/03/2017 479 493 14.0000 R 2 R1 78234406 41.36 0.00 0.00 0.00 51 COLONY RD 02/02/2017 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 -0.45 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 59.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140136 03/03/2017 43 63 20.0000 R 2 R9 80901370 68.60 0.00 0.00 0.00 50 COLONY RD 02/02/2017 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 86.82 1012140245 03/03/2017 199 215 16.0000 R 2 R9 80901291 50.44 0.00 0.00 0.00 200 COLONY RD 02/02/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -22.89 1012150246 03/03/2017 336 342 6.0000 R 2 R8 78234368 16.14 0.00 0.00 0.00 199 SHELTER LN 02/02/2017 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 34.36 1012160151 03/03/2017 21 22 1.0000 R 2 R9 80901274 2.69 0.00 0.00 0.00 198 SHELTER LN 02/02/2017 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 -29.21 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -8.30 1012170157 03/03/2017 277 300 23.0000 R 2 R8 78696081 82.22 0.00 0.00 0.00 197 SHELTER LN 02/02/2017 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 0.00 100.44 1012180223 03/03/2017 205 247 42.0000 R 2 R9 80901290 199.52 0.00 0.00 0.00 196 SHELTER LN 02/02/2017 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 0.00 217.74 1012190121 03/03/2017 10 12 2.0000 R 2 R9 80901258 5.38 0.00 0.00 0.00 204 SHELTER LN 02/02/2017 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 0.00 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 23.60 1012200183 03/03/2017 14 16 2.0000 R 3 R8 81186707 5.38 0.00 0.00 0.00 194 SHELTER LN 02/02/2017 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 -67.87 PORTLAND OR 97201 RE 01 42.45 0.00 0.00 -18.83 1012200516 03/03/2017 59 66 7.0000 R 2 R9 80901324 18.83 0.00 0.00 0.00 193 SHELTER LN 02/02/2017 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 37.05 1012210147 03/03/2017 196 226 30.0000 R 2 R9 80901325 122.10 0.00 0.00 0.00 207 SHELTER LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 1 FISHERS ROAD STE#200 0000001155 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 01 17.01 0.00 0.00 140.32 1012210246 03/03/2017 150 188 38.0000 R 2 R1 80901293 171.38 0.00 0.00 0.00 195 SHELTER LN 02/02/2017 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 0.00 189.60 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012210540 03/03/2017 168 201 33.0000 R 3 R9 81186713 94.32 0.00 0.00 0.00 203 COLONY RD 02/02/2017 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 0.00 137.98 1012220131 03/03/2017 212 253 41.0000 R 2 R8 80901318 191.61 0.00 0.00 0.00 192 SHELTER LN 02/02/2017 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 03/03/2017 30 32 2.0000 R 2 R9 80901271 5.38 0.00 0.00 0.00 191 SHELTER LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAMELA&WADE SJOGREN 0 0.00 0.00 0.00 0.00 40 MARLYN STREET 0000001165 0.00 0.00 0.00 31.99 BRIDGTON NJ 08302 RE 01 17.01 0.00 0.00 55.59 1012230161 03/03/2017 79 94 15.0000 R 2 R9 80901323 45.90 0.00 0.00 0.00 190 SHELTER LN 02/02/2017 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 64.12 1012230524 03/03/2017 144 165 21.0000 R 2 R8 80901321 73.14 0.00 0.00 0.00 189 SHELTER LN 02/02/2017 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 0.00 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 91.36 1012240152 C 03/03/2017 1001 0 1.0000 R 2 R9 80473168 2.69 0.00 0.00 0.00 214 SHELTER LN 02/02/2017 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 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 20.91 1012250277 C 03/03/2017 1646 12 25.0000 R 2 R9 80473167 91.30 0.00 0.00 0.00 213 TREASURE PL 02/02/2017 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 C 03/03/2017 2262 8 13.0000 R 3 R1 82405424 34.97 0.00 0.00 0.00 208 SHELTER LN 02/02/2017 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 78.63 1012270126 C 03/03/2017 2836 12 24.0000 R 2 R9 80473166 86.76 0.00 0.00 0.00 209 TREASURE PL 02/02/2017 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 0.00 100.10 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 205.08 1012280164 C 03/03/2017 1939 9 17.0000 R 2 R1 80473170 54.98 0.00 0.00 0.00 212 TREASURE PL 02/02/2017 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 73.20 1013000115 03/03/2017 27859 28051 192.0000 R 6 R8 12973230 516.48 0.00 0.00 0.00 100 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 73.93 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001200 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 714.42 0.00 0.00 1,306.04 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 03/03/2017 2 2 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 02/02/2017 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 0.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 133.74 1013050110 03/03/2017 38080 38305 225.0000 R 6 R8 1353396 605.25 0.00 0.00 0.00 200 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 67.01 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 1,171.90 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 2,355.67 1013050219 03/03/2017 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 02/02/2017 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 0.00 135.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 268.74 1013100114 03/03/2017 36063 36333 270.0000 R 6 R7 12917740 726.30 0.00 0.00 0.00 250 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 84.47 0.00 0.00 0.00 10 SE CENTRAL PKWY STE#240 0000001210 0.00 0.00 0.00 0.00 STUART FL 34994 MF 01 680.40 0.00 0.00 1,492.38 1013150119 03/03/2017 17589 17977 388.0000 R 5 R9 1452545000 1,043.72 0.00 0.00 0.00 300 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 90.25 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 1,594.45 1013150218 03/03/2017 0 0 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 02/02/2017 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 03/03/2017 0 238 238.0000 R 5 R9 80901579 640.22 0.00 0.00 0.00 350 BEACH RD 02/13/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NORTHEAST 0 62.97 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 408.24 0.00 0.00 1,112.64 1013250118 03/03/2017 5291 5695 404.0000 R 6 R8 79247883 1,086.76 0.00 0.00 0.00 400 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 110.19 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 1,946.60 1013350117 03/03/2017 1674 1718 44.0000 R 3 R8 72212090 144.26 0.00 0.00 0.00 1550 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 11.28 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 0.00 199.20 1013400111 03/03/2017 3133 3288 155.0000 R 5 R1 73574767 526.10 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 02/02/2017 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 0.00 663.20 1013450116 03/03/2017 45364 45651 287.0000 R 6 R8 1291773 772.03 0.00 0.00 0.00 19670 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 469.72 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 2,197.93 TEQUESTA FL 33469 MF 01 1,105.65 0.00 0.00 4,546.54 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 03/03/2017 15 15 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 02/02/2017 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 0.00 256.09 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 510.15 1013500226 03/03/2017 25511 25969 458.0000 R 5 R9 1518127000 1,232.02 0.00 0.00 0.00 19700 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 410.37 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 2,051.84 1013500318 03/03/2017 3 5 2.0000 R 2 R9 81166619 5.38 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 02/02/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 32.89 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 0.00 107.95 164.44 1013550115 03/03/2017 56758 57119 361.0000 R 6 R8 1275340 971.09 0.00 0.00 0.00 19750 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 421.68 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 2,108.40 1013550214 03/03/2017 17 17 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 02/02/2017 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 03/03/2017 42642 42922 280.0000 R 6 R8 55981528 753.20 0.00 0.00 0.00 19850 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 311.92 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 1,559.62 1013600218 03/03/2017 450 451 1.0000 R 1 R8 54535279 2.69 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 02/02/2017 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 03/03/2017 54791 55157 366.0000 R 6 R8 1417810 984.54 0.00 0.00 0.00 19900 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 374.02 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 1,870.07 1013650213 03/03/2017 46 47 1.0000 R 3 R8 44947445 2.69 0.00 0.00 0.00 19900 BEACH RD 02/02/2017 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 03/03/2017 21088 21317 229.0000 R 5 R8 55981527 616.01 0.00 0.00 0.00 19930 BEACH RD #401 02/02/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 209.58 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 01 221.13 0.00 0.00 1,047.93 1013700217 03/03/2017 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 03/03/2017 16283 16549 266.0000 R 5 R9 55981529 715.54 0.00 0.00 0.00 19950 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 251.48 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 1,257.40 1013701111 03/03/2017 0 0 0.0000 R 2 R8 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 02/02/2017 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 03/03/2017 4601 5017 416.0000 R 3 R8 65142524 2,959.62 0.00 0.00 0.00 619 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 750.82 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 3,754.10 1013850139 03/03/2017 6422 6476 54.0000 R 3 R8 69046152 189.66 0.00 0.00 0.00 615 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 58.33 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 0.00 291.65 1013887787 03/03/2017 18484 18590 106.0000 R 4 R4 54937251 370.24 0.00 0.00 0.00 617 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 114.14 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 0.00 570.69 1013900143 03/03/2017 8008 8046 38.0000 R 3 R8 47911110 117.02 0.00 0.00 0.00 613 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 40.17 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 0.00 200.85 1013930134 03/03/2017 3738 3758 20.0000 R 3 R9 72212083 53.80 0.00 0.00 0.00 609 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 24.36 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 0.00 121.82 1013950138 03/03/2017 8135 8135 0.0000 R 3 R8 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 10.91 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 54.57 1014000118 03/03/2017 8569 8642 73.0000 R 3 R9 69512353 293.74 0.00 0.00 0.00 605 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 84.35 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 0.00 421.75 1014004000 03/03/2017 3 3 0.0000 R 1 R5 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 02/02/2017 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 1014050137 03/03/2017 305 308 3.0000 R 3 R9 78696137 8.07 0.00 0.00 0.00 603 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 12.93 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 64.66 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 03/03/2017 3143 3163 20.0000 R 3 R9 67869714 53.80 0.00 0.00 0.00 601 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 24.36 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 0.00 121.82 1014200116 03/03/2017 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 02/02/2017 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 03/03/2017 209 256 47.0000 R 3 R9 81186708 157.88 0.00 0.00 0.00 BLOWING ROCKS 02/02/2017 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 0.00 201.54 1014400121 03/03/2017 4690 4767 77.0000 R 1 R7 69512270 476.37 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 02/02/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 123.64 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 0.00 618.23 1014400225 03/03/2017 3096 3137 41.0000 R 3 R8 69046145 130.64 0.00 0.00 0.00 19955 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 43.57 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 217.87 1014500167 03/03/2017 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 02/02/2017 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 03/03/2017 126 129 3.0000 R 1 R8 78245951 8.07 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 02/02/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 6.57 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 32.86 1014550145 03/03/2017 780 790 10.0000 R 2 R8 49013340 26.90 0.00 0.00 0.00 19669 S BEACH RD #A 02/02/2017 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 11.28 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 17.01 0.00 0.00 56.40 1014550237 03/03/2017 306 309 3.0000 R 2 R8 71209130 8.07 0.00 0.00 0.00 19669 S BEACH RD #B 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -87.01 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -54.15 1014550333 03/03/2017 292 296 4.0000 R 2 R8 69046139 10.76 0.00 0.00 0.00 19669 S BEACH RD #C 02/02/2017 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 1014550442 03/03/2017 183 185 2.0000 R 2 R8 69512262 5.38 0.00 0.00 0.00 19669 S BEACH RD #D 02/02/2017 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 5.90 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -3.87 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 25.63 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1014550514 03/03/2017 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 02/02/2017 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 -328.87 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 -165.09 1014550613 03/03/2017 3508 3540 32.0000 R 2 R9 72211368 134.42 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 02/02/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 38.16 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001339 0.00 0.00 0.00 -525.94 PALM BEACH GARDENS FL 33410 IR 01 17.01 0.00 0.00 -335.14 1014650117 03/03/2017 958 1029 71.0000 R 4 R1 77689437 190.99 0.00 0.00 0.00 1500 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 21.74 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 0.00 384.04 1014750116 03/03/2017 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 02/02/2017 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 03/03/2017 33029 33237 208.0000 R 6 R8 1502512000 559.52 0.00 0.00 0.00 425 S BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 55.07 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 357.21 0.00 0.00 973.01 1014780315 03/03/2017 2 2 0.0000 R 2 R1 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 02/02/2017 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 03/03/2017 17385 17558 173.0000 R 6 R8 0001270532 465.37 0.00 0.00 0.00 375 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 60.65 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 1,071.55 1014850214 03/03/2017 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 02/02/2017 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 03/03/2017 3783 3972 189.0000 R 5 R8 73446577 508.41 0.00 0.00 0.00 325 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHWEST 0 61.19 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,081.11 1014950114 03/03/2017 16951 17462 511.0000 R 6 R9 70937597 1,374.59 0.00 0.00 0.00 275 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 118.27 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 595.35 0.00 0.00 2,089.42 1014950312 03/03/2017 0 0 0.0000 R 2 R1 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 03/03/2017 30759 31004 245.0000 R 5 R8 44790613 659.05 0.00 0.00 0.00 225 BEACH RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 76.35 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 612.36 0.00 0.00 1,348.97 1015050116 03/03/2017 89 92 3.0000 R 2 R8 71209131 8.07 0.00 0.00 0.00 707 BRIDGE RD 02/02/2017 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 03/03/2017 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 02/02/2017 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 0.00 JUPITER FL 33458 MF 01 17.01 0.00 44.71 66.70 1015650110 03/03/2017 58938 59194 256.0000 R 4 R8 43651066 688.64 0.00 0.00 0.00 707 NE INT US 1 02/02/2017 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 0.00 774.95 1015650219 03/03/2017 8448 8499 51.0000 R 3 R8 49013693 137.19 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 02/02/2017 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 0.00 180.85 1020007777 03/03/2017 310 332 22.0000 R 2 R9 81166515 77.68 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 02/02/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 23.97 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 0.00 119.87 1020341534 03/03/2017 682 688 6.0000 R 2 R9 51670758 16.14 0.00 0.00 0.00 32 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.06 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.42 1020341616 03/03/2017 720 746 26.0000 R 2 R9 78234431 97.46 0.00 0.00 0.00 28 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 6.94 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 -4.32 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 118.30 1020341749 03/03/2017 779 780 1.0000 R 2 R9 58549568 2.69 0.00 0.00 0.00 20 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.25 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 22.16 1020341824 03/03/2017 3960 3991 31.0000 R 2 R9 51670763 128.26 0.00 0.00 0.00 12 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.79 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 0.00 155.27 1020342124 03/03/2017 3432 3463 31.0000 R 2 R9 54200437 128.26 0.00 0.00 0.00 4 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.79 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 0.00 155.27 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020342322 03/03/2017 214 225 11.0000 R 2 R9 78234430 29.59 0.00 0.00 0.00 16 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.87 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 50.68 1020342478 03/03/2017 85 86 1.0000 R 2 R9 78239433 2.69 0.00 0.00 0.00 24 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.25 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 22.16 1020342530 03/03/2017 386 409 23.0000 R 2 R1 78211107 82.22 0.00 0.00 0.00 36 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.02 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 106.46 1020342916 03/03/2017 2667 2686 19.0000 R 1 R9 46905534 64.06 0.00 0.00 0.00 48 COCONUT LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.93 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 87.21 1020350146 03/03/2017 330 339 9.0000 R 1 R9 47089036 24.21 0.00 0.00 0.00 3396 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 10.60 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1020360179 03/03/2017 584 584 0.0000 R 1 R9 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 02/02/2017 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 03/03/2017 2 4 2.0000 R 2 R1 80901309 5.38 0.00 0.00 0.00 3412 COVE RD 02/02/2017 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 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.23 1020380176 03/03/2017 196 197 1.0000 R 2 R1 69512248 2.69 0.00 0.00 0.00 3386 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 5.22 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020390113 03/03/2017 818 823 5.0000 R 2 R9 49338592 13.45 0.00 0.00 0.00 3372 COVE RD 02/02/2017 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 39.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 79.48 1020400126 03/03/2017 31 34 3.0000 R 2 R2 81166819 8.07 0.00 0.00 0.00 3383 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.57 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 32.86 1020410130 03/03/2017 380 382 2.0000 R 1 R9 48718358 5.38 0.00 0.00 0.00 3367 COVE RD 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 03/03/2017 897 902 5.0000 R 1 R9 54718581 13.45 0.00 0.00 0.00 3356 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.91 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020430127 03/03/2017 291 294 3.0000 R 1 R9 58612716 8.07 0.00 0.00 0.00 3340 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 6.57 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 32.86 1020430318 03/03/2017 357 359 2.0000 R 1 R9 44626315 5.38 0.00 0.00 0.00 3335 COVE RD 02/02/2017 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 -297.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -268.01 1020440117 03/03/2017 401 402 1.0000 R 1 R9 46905531 2.69 0.00 0.00 0.00 3319 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.22 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020450145 03/03/2017 1249 1257 8.0000 R 1 R9 56238777 21.52 0.00 0.00 0.00 3324 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.93 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.72 1020460158 03/03/2017 880 883 3.0000 R 1 R9 46683937 8.07 0.00 0.00 0.00 3308 COVE RD 02/02/2017 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 0.18 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.04 1020470118 03/03/2017 377 378 1.0000 R 2 R9 62352067 2.69 0.00 0.00 0.00 3298 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.22 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 0.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 27.02 1020470241 03/03/2017 1437 1440 3.0000 R 1 R9 48718364 8.07 0.00 0.00 0.00 3280 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 6.57 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.20 1020480115 03/03/2017 707 711 4.0000 R 1 R9 72777670 10.76 0.00 0.00 0.00 3303 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.24 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020490122 03/03/2017 202 206 4.0000 R 1 R9 48718326 10.76 0.00 0.00 0.00 3264 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 7.24 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 36.22 1020510142 03/03/2017 1290 1296 6.0000 R 1 R9 61284728 16.14 0.00 0.00 0.00 3232 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.59 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 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520152 03/03/2017 1450 1450 0.0000 R 2 R9 44044666 0.00 0.00 0.00 0.00 3218 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 4.55 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 22.77 1020530170 03/03/2017 1372 1380 8.0000 R 1 R9 43035743 21.52 0.00 0.00 0.00 3002 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 9.93 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 103.12 1020540171 03/03/2017 2 7 5.0000 R 2 R1 80901297 13.45 0.00 0.00 0.00 3188 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.91 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 39.58 1020560157 03/03/2017 5353 5468 115.0000 R 2 R9 48180959 776.95 0.00 0.00 0.00 3175 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 198.79 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -5.45 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 988.51 1020570127 03/03/2017 1101 1166 65.0000 R 2 R9 78234429 381.45 0.00 0.00 0.00 3201 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 99.91 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 0.00 499.58 1020580131 03/03/2017 26 28 2.0000 R 2 R1 81166611 5.38 0.00 0.00 0.00 3217 COVE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 5.90 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020590111 03/03/2017 153 153 0.0000 R 1 R9 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 02/02/2017 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 03/03/2017 938 938 0.0000 R 2 R9 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 02/02/2017 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 03/03/2017 391 399 8.0000 R 2 R9 42751436 21.52 0.00 0.00 0.00 19080 BASIN ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 9.93 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020620135 03/03/2017 1162 1166 4.0000 R 1 R9 41425517 10.76 0.00 0.00 0.00 19096 BASIN ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.24 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020630125 03/03/2017 82 84 2.0000 R 2 R9 78234427 5.38 0.00 0.00 0.00 19079 BASIN ST 02/02/2017 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 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.23 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640135 03/03/2017 2007 2023 16.0000 R 1 R9 48718346 50.44 0.00 0.00 0.00 19112 BASIN ST 02/02/2017 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 03/03/2017 361 363 2.0000 R 2 R9 48718497 5.38 0.00 0.00 0.00 19126 BASIN ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 5.90 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 29.50 1020660126 03/03/2017 51 54 3.0000 R 2 R1 79922117 8.07 0.00 0.00 0.00 19142 BASIN ST 02/02/2017 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 03/03/2017 563 567 4.0000 R 1 R8 48718342 10.76 0.00 0.00 0.00 19135 BASIN ST 02/02/2017 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 03/03/2017 845 852 7.0000 R 1 R9 48718304 18.83 0.00 0.00 0.00 19156 BASIN ST 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020690120 03/03/2017 9 11 2.0000 R 2 R2 81166612 5.38 0.00 0.00 0.00 19172 BASIN ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 5.90 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 17.01 0.00 0.00 29.50 1020700183 03/03/2017 983 984 1.0000 R 2 R6 56239666 2.69 0.00 0.00 0.00 19184 BASIN ST 02/02/2017 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 -3.37 LITTLE SILVER NJ 07739 RE 02 17.01 0.00 0.00 22.76 1020710171 03/03/2017 136 143 7.0000 R 2 R9 78211095 18.83 0.00 0.00 0.00 19155 BASIN ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.26 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020720140 03/03/2017 59 61 6.0000 R 2 R1 69512223 16.14 0.00 0.00 0.00 19198 BASIN ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 8.59 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 42.95 1020730124 03/03/2017 429 434 5.0000 R 2 R1 11780605 13.45 0.00 0.00 0.00 111 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.91 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 39.58 1020740124 03/03/2017 461 465 4.0000 R 1 R9 42506409 10.76 0.00 0.00 0.00 72 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 KARYN BROOKS 0 7.24 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 03/03/2017 137 153 16.0000 R 2 R9 81166546 50.44 0.00 0.00 0.00 19201 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 17.16 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 85.82 1020760128 03/03/2017 1860 1870 10.0000 R 1 R9 45789651 26.90 0.00 0.00 0.00 19185 WATERWAY RD 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1020770125 03/03/2017 2038 2038 0.0000 R 1 R9 48187294 0.00 0.00 0.00 0.00 19171 WATERWAY RD 02/02/2017 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 03/03/2017 3810 3828 18.0000 R 1 R4 56238776 59.52 0.00 0.00 0.00 19165 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 19.43 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 97.17 1020790143 03/03/2017 249 262 13.0000 R 2 R9 78239447 36.82 0.00 0.00 0.00 19141 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 13.76 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 68.80 1020800156 03/03/2017 135 147 12.0000 R 2 R1 81166582 32.28 0.00 0.00 0.00 19125 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 12.62 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 63.12 1020810152 03/03/2017 1487 1552 65.0000 R 2 R9 69512306 381.45 0.00 0.00 0.00 19103 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 99.91 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 0.00 499.58 1020820167 03/03/2017 2901 2901 0.0000 R 1 R9 58308187 0.00 0.00 0.00 0.00 19100 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.55 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020830116 03/03/2017 1725 1749 24.0000 R 1 R9 46683949 86.76 0.00 0.00 0.00 19124 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 26.24 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 0.00 131.22 1020840140 03/03/2017 1749 1760 11.0000 R 1 R9 48718360 29.59 0.00 0.00 0.00 19140 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.95 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1020850137 03/03/2017 728 774 46.0000 R 2 R1 78239445 231.16 0.00 0.00 0.00 19164 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 62.34 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 0.00 311.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860161 03/03/2017 2710 2713 3.0000 R 1 R9 43502942 8.07 0.00 0.00 0.00 19170 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.57 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -0.23 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.63 1020870114 03/03/2017 2375 2393 18.0000 R 1 R9 44044634 59.52 0.00 0.00 0.00 59 WATERWAY RD 02/02/2017 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 -0.77 PALM BEACH GARDENS FL 33410 RE 02 17.01 0.00 0.00 96.40 1020880135 03/03/2017 81 87 6.0000 R 2 R1 81166540 16.14 0.00 0.00 0.00 19200 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 8.59 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 42.95 1020890118 03/03/2017 938 946 8.0000 R 1 R9 41901100 21.52 0.00 0.00 0.00 19214 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 9.93 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 49.67 1020900114 03/03/2017 3711 4117 406.0000 R 6 R1 1410174 1,092.14 0.00 0.00 0.00 100 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 108.47 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 714.42 0.00 0.00 1,916.24 1020910128 03/03/2017 28 28 0.0000 R 2 R1 78234338 0.00 0.00 0.00 0.00 3320 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 4.55 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 22.77 1020920152 03/03/2017 554 559 5.0000 R 1 R9 42506391 13.45 0.00 0.00 0.00 3338 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 7.91 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 17.01 0.00 0.00 39.58 1020930149 03/03/2017 1 1 0.0000 R 2 R1 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 02/02/2017 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 -179.02 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -156.25 1020930269 03/03/2017 38 41 3.0000 R 2 R2 81166576 8.07 0.00 0.00 0.00 19220 SEAVIEW RD 02/02/2017 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 03/03/2017 755 757 2.0000 R 2 R9 61078446 5.38 0.00 0.00 0.00 3334 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.90 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 55.84 1020940221 03/03/2017 105 111 6.0000 R 2 R1 78239454 16.14 0.00 0.00 0.00 3375 CORAL PL 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940266 03/03/2017 113 123 10.0000 R 2 R9 81166626 26.90 0.00 0.00 0.00 3391 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 11.28 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 56.40 1020950119 03/03/2017 605 609 4.0000 R 2 R9 48954883 10.76 0.00 0.00 0.00 3376 CORAL PL 02/02/2017 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 03/03/2017 15 19 4.0000 R 2 R2 81166608 10.76 0.00 0.00 0.00 3360 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 7.24 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 35.99 1020970123 03/03/2017 778 786 8.0000 R 1 R9 58612698 21.52 0.00 0.00 0.00 3359 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.93 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020980134 03/03/2017 796 802 6.0000 R 1 R9 48956755 16.14 0.00 0.00 0.00 3343 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 8.59 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020990161 03/03/2017 2253 2272 19.0000 R 1 R9 48956758 64.06 0.00 0.00 0.00 3337 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 20.57 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 0.00 102.85 1020990226 03/03/2017 1500 1507 7.0000 R 1 R9 58308192 18.83 0.00 0.00 0.00 3348 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.26 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 136.65 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 182.96 1021000126 03/03/2017 337 340 3.0000 R 1 R9 48718324 8.07 0.00 0.00 0.00 3332 CORAL PL 02/02/2017 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 03/03/2017 1005 1021 16.0000 R 2 R9 58608951 50.44 0.00 0.00 0.00 3316 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 17.16 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 46.68 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 132.50 1021020137 03/10/2017 533 533 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 4.55 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 19.41 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.18 1021021021 03/10/2017 0 0 0.0000 R 1 R3 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021022222 03/03/2017 153 156 3.0000 R 2 R5 78211065 8.07 0.00 0.00 0.00 3468 CANAL CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 6.57 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 32.86 1021023333 03/06/2017 175 230 55.0000 R 3 R2 81166131 194.20 0.00 0.00 0.00 17823 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 59.46 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 0.00 NORTH POTOMAC MD 20878 RE 02 42.45 0.00 0.00 297.32 1021028511 03/03/2017 128 130 2.0000 R 3 R2 11778798 5.38 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 2.94 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 51.98 1021029990 03/06/2017 294 305 11.0000 R 4 R5 76325479 29.59 0.00 0.00 0.00 17667 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 28.98 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 0.00 144.88 1021030124 03/03/2017 401 403 2.0000 R 1 R9 54718589 5.38 0.00 0.00 0.00 19095 BASIN ST 02/02/2017 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 03/03/2017 434 437 3.0000 R 1 R9 47089051 8.07 0.00 0.00 0.00 3304 PEBBLE PL 02/02/2017 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 03/03/2017 222 228 6.0000 R 2 R9 78239436 16.14 0.00 0.00 0.00 3311 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 8.59 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 39.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 82.18 1021051075 03/03/2017 0 0 0.0000 R 2 R1 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN02/02/2017 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 03/03/2017 471 476 5.0000 R 1 R9 46683957 13.45 0.00 0.00 0.00 3320 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 7.91 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 39.58 1021070142 03/03/2017 17 18 1.0000 R 2 R1 80043235 2.69 0.00 0.00 0.00 3331 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.22 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 26.13 1021080167 03/03/2017 458 462 4.0000 R 1 R9 48718301 10.76 0.00 0.00 0.00 3336 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090179 03/03/2017 613 620 7.0000 R 1 R9 46683938 18.83 0.00 0.00 0.00 3366 PEBBLE PL 02/02/2017 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 -0.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.94 1021090389 03/03/2017 975 980 5.0000 R 1 R9 48718343 13.45 0.00 0.00 0.00 3345 PEBBLE PL 02/02/2017 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 03/03/2017 2627 2642 15.0000 R 2 R9 51670769 45.90 0.00 0.00 0.00 3361 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 16.03 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 79.72 1021110149 03/03/2017 1135 1141 6.0000 R 1 R9 48718351 16.14 0.00 0.00 0.00 3380 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 8.59 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 43.05 1021111022 03/03/2017 0 0 0.0000 R 2 R4 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE02/03/2017 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 03/03/2017 1236 1241 5.0000 R 3 R2 70628686 13.45 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR02/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001194 0.00 0.00 0.00 92.98 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 164.36 1021118914 03/10/2017 2850 2876 26.0000 R 2 R9 65394548 97.46 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 28.92 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 0.00 144.60 1021120159 03/03/2017 642 646 4.0000 R 1 R9 45114052 10.76 0.00 0.00 0.00 3377 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.24 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.90 1021120549 03/03/2017 758 764 6.0000 R 1 R9 44044639 16.14 0.00 0.00 0.00 3393 PEBBLE PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 8.59 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 42.95 1021130130 03/03/2017 1618 1629 11.0000 R 1 R9 46905529 29.59 0.00 0.00 0.00 3390 CORAL PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.95 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021150182 03/03/2017 3484 3507 23.0000 R 1 R9 43519626 82.22 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 6.02 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -153.67 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -47.21 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 03/03/2017 252 258 6.0000 R 3 R8 12904650 16.14 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 02/02/2017 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 03/03/2017 108 108 0.0000 R 2 R9 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 02/02/2017 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 0.00 190.77 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 210.08 1021177553 03/03/2017 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 02/03/2017 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 03/03/2017 16 16 0.0000 R 2 R1 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 10 12 2.0000 R 2 R9 81166186 5.38 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 02/02/2017 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 -0.23 BOYNTON BEACH FL 33426 CO 02 17.01 0.00 0.00 24.78 1021200175 03/03/2017 2196 2286 90.0000 R 2 R9 78234335 579.20 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 35.84 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 633.26 1021210145 03/03/2017 0 0 0.0000 R 2 R2 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 0 0 0.0000 R 2 R3 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 62 62 0.0000 R 1 R9 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.09 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021240136 03/03/2017 518 520 2.0000 R 1 R9 50807537 5.38 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.41 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.66 1021250197 03/03/2017 69 69 0.0000 R 1 R9 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.09 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 03/03/2017 175 175 0.0000 R 1 R8 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.09 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021270183 03/03/2017 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 02/02/2017 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 03/03/2017 108 124 16.0000 R 2 R1 81166613 50.44 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.12 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 72.78 1021290144 03/10/2017 998 998 0.0000 R 1 R8 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 80 82 2.0000 R 2 R1 78234445 5.38 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.41 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 25.01 1021310219 03/03/2017 957 963 6.0000 R 1 R9 54237399 16.14 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 17 17 0.0000 R 1 R8 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 3 4 1.0000 R 2 R2 81166577 2.69 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.25 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 41.65 1021340121 03/03/2017 596 618 22.0000 R 2 R1 78239427 77.68 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 5.75 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 0.00 101.65 1021350125 03/03/2017 54 55 1.0000 R 1 R9 42506369 2.69 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.25 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021370112 03/03/2017 202 203 1.0000 R 1 R9 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 02/02/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380255 03/03/2017 112 114 2.0000 R 3 R9 11778800 5.38 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.94 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -123.57 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 -71.59 1021390164 03/03/2017 2 2 0.0000 R 2 R9 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 02/02/2017 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 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021400112 03/03/2017 375 386 11.0000 R 2 R9 78239434 29.59 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 2.87 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 50.68 1021410190 03/03/2017 77 78 1.0000 R 1 R9 46905527 2.69 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.25 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 47.40 1021420193 03/03/2017 38 41 3.0000 R 2 R1 80901441 8.07 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.57 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.44 1021430171 03/03/2017 69 77 8.0000 R 2 R1 80901445 21.52 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.38 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 -0.45 JUPITER FL 33458 CO 02 17.01 0.00 0.00 41.67 1021440184 03/03/2017 446 448 2.0000 R 1 R1 56238809 5.38 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.41 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 17.01 0.00 0.00 25.01 1021450157 03/03/2017 96 99 3.0000 R 1 R9 56238772 8.07 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.57 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 17.01 0.00 0.00 27.86 1021460174 03/03/2017 100 101 1.0000 R 1 R9 46905522 2.69 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 1.25 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021470165 03/03/2017 524 540 16.0000 R 1 R9 61078470 50.44 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 02/02/2017 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 0.30 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 73.08 1021480152 03/03/2017 1385 1404 19.0000 R 1 R9 46683940 64.06 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.93 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 87.21 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480217 03/03/2017 2350 2397 47.0000 R 2 R9 61078432 126.43 0.00 0.00 0.00 WATERWAY RD 02/02/2017 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 03/03/2017 8994 8994 0.0000 R 2 R8 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 02/02/2017 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 -152.03 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -132.72 1021490115 03/03/2017 3304 3364 60.0000 R 3 R9 40041130 216.90 0.00 0.00 0.00 101 US HWY 1 02/02/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 15.63 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 42.45 0.00 0.00 276.19 1021490214 03/03/2017 114 115 1.0000 R 5 R9 72209857 2.69 0.00 0.00 0.00 20 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 8.38 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 135.89 0.00 0.00 148.17 1021490217 03/03/2017 922 929 7.0000 R 1 R9 27659562 18.83 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 02/02/2017 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 37.05 1021490313 03/03/2017 5076 5079 3.0000 R 4 R9 45012766 8.07 0.00 0.00 0.00 20 WATERWAY RD 02/02/2017 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 03/03/2017 5072 5133 61.0000 R 6 R9 13533950 164.09 0.00 0.00 0.00 200 WATERWAY RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 34.41 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 0.00 607.95 1021490660 03/03/2017 11451 11469 18.0000 R 5 R9 1515682 48.42 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 11.13 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 0.00 196.65 1021490769 03/03/2017 833 833 0.0000 R 4 R9 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 11 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 02/02/2017 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 1021490994 03/03/2017 0 0 0.0000 R 2 R2 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 03/03/2017 10 11 1.0000 R 2 R2 81166621 2.69 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 40 41 1.0000 R 2 R9 78234425 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 02/02/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.25 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 17.01 0.00 0.00 22.16 1021491231 03/03/2017 321 322 1.0000 R 1 R9 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 02/02/2017 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 03/03/2017 81 83 2.0000 R 2 R9 78234426 5.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.41 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -41.42 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -16.41 1021500438 03/03/2017 16 17 1.0000 R 2 R1 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 02/02/2017 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 0.00 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 22.16 1021500650 03/03/2017 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 02/02/2017 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 -1.11 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 11.12 1021500930 03/03/2017 771 777 6.0000 R 1 R9 27301097 16.14 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIR DESIGN 0 2.06 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 36.42 1021501086 03/03/2017 1349 1400 51.0000 R 1 R9 27659548 270.71 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 17.33 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 0.00 306.26 1021501145 03/03/2017 39 39 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 432 436 4.0000 R 1 R9 2560547100 10.76 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.74 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 30.72 1021501329 03/10/2017 2796 2816 20.0000 R 1 R9 56238806 68.60 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 5.21 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 92.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 03/03/2017 354 356 2.0000 R 1 R9 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 46 55 9.0000 R 2 R1 81166586 24.21 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 10 10 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 02/02/2017 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 03/03/2017 10 11 1.0000 R 2 R1 78211184 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 02/02/2017 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 03/03/2017 80 95 15.0000 R 2 R1 81166581 45.90 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 13 14 1.0000 R 2 R3 81166602 2.69 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 0.85 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 15.08 1021510568 03/03/2017 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 02/02/2017 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 03/03/2017 0 0 0.0000 R 2 R9 80901253 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 02/08/2017 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 1021511090 03/03/2017 1135 1150 15.0000 R 1 R9 48718387 45.90 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 3.84 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 67.96 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511168 03/03/2017 161 166 5.0000 R 1 R9 47089074 13.45 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 02/02/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.90 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 33.57 1021511234 03/03/2017 181 182 1.0000 R 1 R9 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 02/02/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511391 03/03/2017 178 179 1.0000 R 1 R9 54237386 2.69 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 PEYTON INSURANCE AGENCY 0 1.25 0.00 0.00 0.00 P.O. BOX 4397 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511418 03/03/2017 88 89 1.0000 R 1 R1 58215064 2.69 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 156 159 3.0000 R 1 R9 43502929 8.07 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 02/02/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.86 1021511632 03/03/2017 2221 2232 11.0000 R 1 R9 44626320 29.59 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.87 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 17.01 0.00 0.00 50.68 1021511783 03/03/2017 990 997 7.0000 R 3 R9 2246811200 18.83 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 02/02/2017 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 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 66.24 1021511821 03/03/2017 2953 3127 174.0000 R 4 R1 75427480 758.34 0.00 0.00 0.00 IRRIGATION 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 50.68 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 0.00 895.33 1021512552 03/03/2017 1677 1684 7.0000 R 1 R9 46905577 18.83 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.22 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 39.27 1021520204 03/03/2017 1604 1616 12.0000 R 1 R9 61284737 32.28 0.00 0.00 0.00 100 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.03 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 50.70 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 104.23 1021520268 03/03/2017 1203 1225 22.0000 R 1 R9 44626351 77.68 0.00 0.00 0.00 104 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 5.75 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 101.75 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021520313 03/03/2017 1145 1159 14.0000 R 2 R9 58610554 41.36 0.00 0.00 0.00 108 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.57 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -96.47 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -33.32 1021520460 03/03/2017 1740 1762 22.0000 R 1 R1 49338579 77.68 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 5.75 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 0.00 101.65 1021520528 03/03/2017 2771 2790 19.0000 R 1 R9 44044640 64.06 0.00 0.00 0.00 116 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.93 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 87.21 1021520610 03/03/2017 310 328 18.0000 R 2 R9 78211050 59.52 0.00 0.00 0.00 128 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 4.66 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 82.40 1021520753 03/03/2017 72 84 12.0000 R 2 R1 81166603 32.28 0.00 0.00 0.00 124 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 3.65 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 64.48 1021520835 03/03/2017 1850 1864 14.0000 R 2 R9 44626312 41.36 0.00 0.00 0.00 132 INTRACOASTAL CIR 02/02/2017 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 03/03/2017 2000 2012 12.0000 R 2 R9 46905526 32.28 0.00 0.00 0.00 120 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.03 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.53 1021521029 03/03/2017 810 812 2.0000 R 1 R9 45114073 5.38 0.00 0.00 0.00 136 INTRACOASTAL CIR 02/02/2017 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 25.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 50.25 1021521118 03/03/2017 2083 2095 12.0000 R 2 R9 56239661 32.28 0.00 0.00 0.00 140 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.03 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 53.53 1021521244 03/03/2017 1987 1994 7.0000 R 2 R9 58207771 18.83 0.00 0.00 0.00 144 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.22 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.27 1021521427 03/03/2017 1973 2002 29.0000 R 1 R9 59779954 115.94 0.00 0.00 0.00 148 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 8.05 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 141.65 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 03/03/2017 80 95 15.0000 R 2 R9 81166538 45.90 0.00 0.00 0.00 152 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.84 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -29.41 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 38.55 1021521521 03/10/2017 2091 2106 15.0000 R 2 R9 59782172 45.90 0.00 0.00 0.00 156 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.84 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 67.96 1021521623 03/03/2017 1711 1719 8.0000 R 2 R9 48718457 21.52 0.00 0.00 0.00 160 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.38 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -9.38 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.74 1021521756 03/03/2017 4132 4154 22.0000 R 2 R9 56239669 77.68 0.00 0.00 0.00 164 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 5.75 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 101.65 1021521835 03/03/2017 1214 1224 10.0000 R 1 R9 42506390 26.90 0.00 0.00 0.00 145 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.70 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 47.82 1021521957 03/03/2017 2114 2129 15.0000 R 1 R9 58215086 45.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.84 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 66.75 1021522053 03/03/2017 2149 2164 15.0000 R 2 R8 48180956 45.90 0.00 0.00 0.00 137 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.84 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 67.96 1021522172 03/03/2017 3064 3107 43.0000 R 1 R9 43519639 207.43 0.00 0.00 0.00 133 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 13.54 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 239.19 1021522357 03/03/2017 1816 1829 13.0000 R 2 R9 59782165 36.82 0.00 0.00 0.00 129 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 3.30 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 58.34 1021522448 03/03/2017 2654 2673 19.0000 R 1 R9 58215076 64.06 0.00 0.00 0.00 125 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 4.93 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 87.21 1021522517 03/03/2017 828 847 19.0000 R 3 R9 22468105 51.11 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 02/03/2017 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 94.77 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 03/03/2017 2084 2095 11.0000 R 3 R9 40041133 29.59 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 02/03/2017 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 -0.74 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 76.91 1021522725 03/03/2017 2227 2253 26.0000 R 2 R9 57515894 97.46 0.00 0.00 0.00 121 INTRACOASTAL CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.94 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 0.00 122.62 1021530212 03/03/2017 675 675 0.0000 R 1 R9 46683934 0.00 0.00 0.00 0.00 3414 S HARBOR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DARREL ZBAR 0 4.55 0.00 0.00 0.00 P.O. BOX 3366 0000000811 0.00 0.00 0.00 -28.33 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -5.56 1021534966 03/03/2017 2337 2342 5.0000 R 2 R9 49338595 13.45 0.00 0.00 0.00 3382 S HARBOR RD 02/03/2017 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 03/10/2017 998 1003 5.0000 R 1 R1 28055289 13.45 0.00 0.00 0.00 19469 S HARBOR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.91 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021540317 03/03/2017 5674 5732 58.0000 R 3 R9 40041132 207.82 0.00 0.00 0.00 19474 S HARBOR RD #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 62.87 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 0.00 314.35 1021548761 03/03/2017 2776 2798 22.0000 R 2 R9 63113030 77.68 0.00 0.00 0.00 19508 S HARBOR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 23.97 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 0.00 119.87 1021550148 03/03/2017 3557 3588 31.0000 R 1 R9 27659559 128.26 0.00 0.00 0.00 19471 S HARBOR RD #1 02/03/2017 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 0.00 184.56 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 367.66 1021560144 03/03/2017 4805 4830 25.0000 R 1 R9 27301090 91.30 0.00 0.00 0.00 19542 HARBOR RD 02/03/2017 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 03/03/2017 0 12 12.0000 R 2 R9 80901340 32.28 0.00 0.00 0.00 19487 HARBOR RD 02/09/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 12.62 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 63.12 1021560447 03/03/2017 4525 4558 33.0000 R 1 R9 44626329 140.58 0.00 0.00 0.00 19489 S HARBOR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 39.70 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 0.00 198.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 03/03/2017 135 135 0.0000 R 2 R9 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 02/03/2017 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 -47.93 JUPITER FL 33469 RE 02 17.01 0.00 0.00 -25.16 1021570523 03/10/2017 5534 5582 48.0000 R 2 R9 27659533 246.98 0.00 0.00 0.00 19618 S HARBOR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 66.30 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 0.00 331.50 1021580141 03/03/2017 14 50 36.0000 R 3 R1 81186710 107.94 0.00 0.00 0.00 19634 HARBOR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 37.90 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 0.00 189.50 1021590145 03/03/2017 759 760 1.0000 R 1 R9 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 02/03/2017 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 03/03/2017 3090 3157 67.0000 R 1 R9 58548552 397.27 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 02/03/2017 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 03/03/2017 629 633 4.0000 R 2 R1 64876375 10.76 0.00 0.00 0.00 3406 INLET CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.24 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021610137 03/03/2017 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 02/03/2017 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 03/03/2017 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 02/03/2017 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 03/03/2017 732 735 3.0000 R 3 R9 11778791 8.07 0.00 0.00 0.00 731 NORTH US HWY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 3.10 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 54.83 1021630517 03/03/2017 2480 2480 0.0000 R 1 R9 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 02/03/2017 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 1021640148 03/03/2017 153 175 22.0000 R 2 R1 81166589 77.68 0.00 0.00 0.00 791 NORTH US HWY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 5.75 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 101.65 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 03/03/2017 441 463 22.0000 R 2 R1 81166599 77.68 0.00 0.00 0.00 19174 HARBOR RD NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 23.97 0.00 0.00 0.00 1420 CYPRESS DRIVE #3 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 17.01 0.00 0.00 119.87 1021641715 03/03/2017 270 279 9.0000 R 2 R9 78239819 24.21 0.00 0.00 0.00 19709 HARBOR RD NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 10.60 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -138.72 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -85.69 1021641814 03/03/2017 1487 1488 1.0000 R 2 R2 69512235 2.69 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 5.22 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 26.13 1021642045 03/03/2017 533 534 1.0000 R 1 R9 39501549 2.69 0.00 0.00 0.00 3480 HARBOR RD NORTH 02/03/2017 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 03/03/2017 1729 1732 3.0000 R 1 R9 27659552 8.07 0.00 0.00 0.00 3486 HARBOR RD NORTH 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021643397 03/03/2017 356 370 14.0000 R 2 R9 78696090 41.36 0.00 0.00 0.00 19696 YACHT HARBOR DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 14.89 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 74.47 1021650115 03/03/2017 117250 118166 916.0000 R 8 R9 1397318 2,464.04 0.00 0.00 0.00 19800 US HIGHWAY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,028.80 0.00 0.00 0.00 601 HERITAGE DRIVE #145 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,649.97 0.00 0.00 5,144.02 1021680116 03/03/2017 82153 82531 378.0000 R 6 R9 26552703 1,016.82 0.00 0.00 0.00 100 INTRACOASTAL PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 764.81 0.00 0.00 0.00 PO BOX 34769 0000001005 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 02 2,041.20 0.00 0.00 3,824.04 1021680249 03/03/2017 28 32 4.0000 R 2 R2 81166620 10.76 0.00 0.00 0.00 19932 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 7.24 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021680358 03/03/2017 214 217 3.0000 R 1 R9 34296972 8.07 0.00 0.00 0.00 19934 SCRIMSHAW WAY 02/03/2017 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 -0.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.61 1021680451 03/03/2017 610 613 3.0000 R 1 R9 48187281 8.07 0.00 0.00 0.00 19936 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.57 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -40.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -7.81 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 03/03/2017 225 227 2.0000 R 1 R9 56238781 5.38 0.00 0.00 0.00 19938 SCRIMSHAW WAY 02/03/2017 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 03/03/2017 20 23 3.0000 R 2 R1 80901369 8.07 0.00 0.00 0.00 19940 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.57 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 32.86 1021680727 03/03/2017 283 284 1.0000 R 1 R9 28055278 2.69 0.00 0.00 0.00 19942 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -113.66 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -87.53 1021680866 03/03/2017 606 607 1.0000 R 1 R9 28238217 2.69 0.00 0.00 0.00 19944 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 5.22 0.00 0.00 0.00 P.O. BOX 3091 0000001045 0.00 0.00 0.00 -22.77 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 3.36 1021680989 03/03/2017 99 105 6.0000 R 2 R1 79922104 16.14 0.00 0.00 0.00 19946 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.59 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 42.95 1021681071 03/03/2017 34 37 3.0000 R 2 R1 78211043 8.07 0.00 0.00 0.00 19948 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 6.57 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 32.86 1021681136 03/03/2017 447 451 4.0000 R 1 R9 28055284 10.76 0.00 0.00 0.00 19950 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 7.24 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -228.17 RYE NY 10580 RE 02 17.01 0.00 0.00 -191.95 1021681218 03/03/2017 3473 3544 71.0000 R 3 R9 46679387 281.42 0.00 0.00 0.00 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 81.27 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 421.24 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 827.59 1021681324 03/03/2017 9 10 1.0000 R 2 R2 81166616 2.69 0.00 0.00 0.00 19970 SCRIMSHAW WAY 02/03/2017 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 -0.21 MADISON HEIGHTS MI 48071 RE 02 17.01 0.00 0.00 25.92 1021681460 03/03/2017 15 16 1.0000 R 2 R1 81166617 2.69 0.00 0.00 0.00 19972 SCRIMSHAW WAY 02/14/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.22 0.00 0.00 0.00 19972 SCRIMSHAW WAY 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021681596 03/03/2017 616 619 3.0000 R 1 R9 26906053 8.07 0.00 0.00 0.00 19974 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 6.57 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -81.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 03/03/2017 153 160 7.0000 R 1 R9 30511348 18.83 0.00 0.00 0.00 19976 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 9.26 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 46.31 1021681720 03/10/2017 772 779 7.0000 R 1 R9 28055990 18.83 0.00 0.00 0.00 19978 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 9.26 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 46.31 1021681832 03/03/2017 73 74 1.0000 R 2 R9 78696092 2.69 0.00 0.00 0.00 19980 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 5.22 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 26.13 1021681989 03/03/2017 506 509 3.0000 R 1 R9 30511352 8.07 0.00 0.00 0.00 19984 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.57 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.86 1021682077 03/03/2017 318 319 1.0000 R 1 R9 25989186 2.69 0.00 0.00 0.00 19982 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 5.22 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -63.30 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 -37.17 1021682170 03/03/2017 262 282 20.0000 R 1 R9 27193549 68.60 0.00 0.00 0.00 19986 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 21.70 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -172.85 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 -64.33 1021682244 03/10/2017 757 766 9.0000 R 3 R1 40041139 24.21 0.00 0.00 0.00 18853 SE FEDERAL HWY 02/03/2017 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 03/03/2017 456 458 2.0000 R 1 R9 37848740 5.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.90 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021682327 03/03/2017 364 364 0.0000 R 1 R9 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -84.81 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -62.04 1021682426 03/03/2017 95 98 3.0000 R 2 R1 78234415 8.07 0.00 0.00 0.00 18955 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.57 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 17.01 0.00 0.00 32.86 1021682587 03/03/2017 20561 20570 9.0000 R 5 R9 39380242 24.21 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 40.32 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 174.11 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 375.74 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 03/03/2017 25577 25577 0.0000 R 4 R1 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 02/03/2017 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 03/03/2017 5770 5895 125.0000 R 5 R1 11956266 389.90 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 131.75 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 0.00 658.75 1021682777 03/10/2017 1802 1814 12.0000 R 1 R5 64289169 32.28 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 12.62 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 63.12 1021682835 03/03/2017 3434 3485 51.0000 R 2 R9 11780527 270.71 0.00 0.00 0.00 19137 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 72.23 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 -830.56 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -469.40 1021682941 03/03/2017 1855 1906 51.0000 R 3 R9 11778799 176.04 0.00 0.00 0.00 18807 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 54.92 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 0.00 274.62 1021683016 03/03/2017 15383 15403 20.0000 R 5 R9 15097410 53.80 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET02/03/2017 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 0.00 242.44 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 481.06 1021683528 03/03/2017 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN02/03/2017 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 03/03/2017 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 02/03/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 31.54 0.00 0.00 0.00 PO BOX 34769 0000000987 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 02 17.01 0.00 107.95 157.71 1021684825 03/03/2017 1006 1009 3.0000 R 1 R9 61990882 8.07 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 02/03/2017 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 23.83 STUART FL 34996 GO 02 17.01 0.00 0.00 50.12 1021690133 03/03/2017 1386 1394 8.0000 R 1 R1 37924283 21.52 0.00 0.00 0.00 18577 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 9.93 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 37.15 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 86.82 1021690246 03/03/2017 2110 2202 92.0000 R 3 R9 40476650 410.78 0.00 0.00 0.00 18487 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 113.61 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 0.00 568.05 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 C 03/06/2017 4063 14 35.0000 R 2 R1 80901350 152.90 0.00 0.00 0.00 18461 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 42.78 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 0.00 213.90 1021694016 03/03/2017 308 308 0.0000 R 1 R9 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/03/2017 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 C 03/06/2017 1776 1 3.0000 R 2 R2 80901352 8.07 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/03/2017 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 03/03/2017 248 267 19.0000 R 2 R9 80473190 64.06 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 20.57 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 17.01 0.00 0.00 102.85 1021700153 C 03/06/2017 1504 10 16.0000 R 2 R1 80901353 50.44 0.00 0.00 0.00 18375 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 17.16 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 85.82 1021700197 C 03/06/2017 907 3 11.0000 R 2 R1 80901355 29.59 0.00 0.00 0.00 18385 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 11.95 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 59.76 1021710156 03/06/2017 115 138 23.0000 R 2 R1 81166513 82.22 0.00 0.00 0.00 18329 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 25.11 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 0.00 125.55 1021711711 03/06/2017 223 284 61.0000 R 2 R8 81166297 349.81 0.00 0.00 0.00 17139 SE LIMERICK CT 02/03/2017 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 0.08 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 460.11 1021720120 C 03/06/2017 1044 1 4.0000 R 2 R1 80901356 10.76 0.00 0.00 0.00 18311 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -40.40 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -4.18 1021720246 C 03/06/2017 3446 10 34.0000 R 2 R1 80901357 146.74 0.00 0.00 0.00 18309 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 41.24 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 206.20 1021720321 C 03/08/2017 1387 0 8.0000 R 2 R9 80473180 21.52 0.00 0.00 0.00 18261 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 9.93 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 47.81 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 C 03/08/2017 1399 0 27.0000 R 2 R2 70473174 103.62 0.00 0.00 0.00 18201 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 30.46 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 152.30 1021721024 C 03/08/2017 1274 0 6.0000 R 2 R9 80473175 16.14 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 8.59 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 76.07 1021721155 C 03/08/2017 1160 0 3.0000 R 2 R9 80473179 8.07 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 6.57 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021727710 03/06/2017 36 40 4.0000 R 3 R1 78211668 10.76 0.00 0.00 0.00 17277 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 13.60 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 68.02 1021730170 C 03/08/2017 2100 0 21.0000 R 2 R9 80901409 73.14 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 22.84 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 0.00 114.20 1021730211 03/06/2017 115 151 36.0000 R 2 R1 81166232 159.06 0.00 0.00 0.00 18169 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 44.32 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 0.00 221.60 1021730259 C 03/08/2017 1509 0 12.0000 R 2 R9 80229368 32.28 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 BWS RECOVERY LLC 0 12.62 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 63.12 1021740178 03/06/2017 525 532 7.0000 R 2 R9 78211094 18.83 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 9.26 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 46.31 1021741616 03/06/2017 1007 1010 3.0000 R 3 R6 70628687 8.07 0.00 0.00 0.00 17416 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 12.93 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 64.66 1021750124 C 03/08/2017 870 0 6.0000 R 2 R8 80901413 16.14 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 8.59 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 42.95 1021750213 C 03/09/2017 3377 0 31.0000 R 2 R9 80473141 128.26 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 36.62 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 321.09 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 C 03/09/2017 1874 0 2.0000 R 2 R9 80473140 5.38 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.90 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -31.13 WARREN RI 02885 RE 02 17.01 0.00 0.00 -1.63 1021750817 C 03/09/2017 759 0 4.0000 R 2 R9 80901411 10.76 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 7.24 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 17.01 0.00 0.00 36.22 1021756897 C 03/09/2017 3368 0 28.0000 R 2 R8 80473139 109.78 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 32.00 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 160.00 1021760135 C 03/09/2017 740 0 6.0000 R 2 R9 80901412 16.14 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 17.10 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 85.48 1021760210 03/06/2017 118 145 27.0000 R 2 R1 81166219 103.62 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 30.46 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 0.00 152.30 1021770169 03/06/2017 66 74 8.0000 R 2 R1 81166571 21.52 0.00 0.00 0.00 17781 SE FEDERAL HWY 02/06/2017 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.19 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 70.94 1021770326 C 03/10/2017 362 0 5.0000 R 2 R1 80473084 13.45 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 7.91 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 39.58 1021770416 03/06/2017 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 02/03/2017 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 -11.84 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 0.00 1021780115 03/06/2017 242 266 24.0000 R 2 R2 81166567 86.76 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 26.24 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 0.00 131.22 1021780446 F 02/21/2017 34 38 4.0000 R 2 R1 81166503 10.76 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 3 7.24 0.00 0.00 0.00 8744 CYPRESS CLUB DRIVE 0000001361 0.00 0.00 0.00 26.34 RALEIGH NC 27615 RE 02 17.01 0.00 0.00 62.56 1021780575 03/10/2017 3767 3810 43.0000 R 2 R8 48718494 207.43 0.00 0.00 0.00 17521 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 56.41 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 0.00 282.06 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 C 03/10/2017 1010 0 6.0000 R 2 R9 80473080 16.14 0.00 0.00 0.00 17581 SE CONCH BAR RD 02/03/2017 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 03/06/2017 1323 1332 9.0000 R 2 R9 61078438 24.21 0.00 0.00 0.00 17571 SE CONCH BAR RD 02/03/2017 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 03/06/2017 1392 1401 9.0000 R 2 R8 55476993 24.21 0.00 0.00 0.00 17513 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 10.60 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021780924 03/06/2017 4042 4071 29.0000 R 3 R9 40476661 78.01 0.00 0.00 0.00 17561 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 30.41 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 0.00 152.08 1021781036 03/06/2017 172 210 38.0000 R 2 R1 81166262 171.38 0.00 0.00 0.00 17553 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 47.40 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 02 17.01 0.00 0.00 237.00 1021781135 03/06/2017 2617 2621 4.0000 R 3 R9 22468095 10.76 0.00 0.00 0.00 17545 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 13.60 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 68.02 1021781541 03/06/2017 2774 2798 24.0000 R 1 R8 43502913 86.76 0.00 0.00 0.00 17489 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 26.24 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 17.01 0.00 0.00 131.22 1021781654 03/06/2017 3213 3228 15.0000 R 1 R9 26906052 45.90 0.00 0.00 0.00 17465 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 16.03 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 80.15 1021781736 03/06/2017 1067 1071 4.0000 R 1 R9 27301089 10.76 0.00 0.00 0.00 17441 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.24 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021781828 03/06/2017 1262 1271 9.0000 R 1 R9 27659536 24.21 0.00 0.00 0.00 17417 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 10.60 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 53.03 1021782022 03/06/2017 78 88 10.0000 R 2 R2 81166502 26.90 0.00 0.00 0.00 17369 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 11.28 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 56.40 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 03/06/2017 2931 2943 12.0000 R 2 R9 62352058 32.28 0.00 0.00 0.00 17337 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 12.62 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 63.12 1021784035 03/06/2017 179 240 61.0000 R 2 R1 81166236 349.81 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 92.00 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 0.00 460.03 1021784969 03/06/2017 546 569 23.0000 R 3 R1 78242516 61.87 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 02/03/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 26.38 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 0.00 131.91 1021790062 C 03/10/2017 2467 0 17.0000 R 3 R2 81813994 45.73 0.00 0.00 0.00 17727 FEDERAL HWY #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 22.34 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 42.45 0.00 0.00 111.73 1021790136 03/06/2017 1643 1643 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET02/03/2017 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 18.40 STUART FL 34995 GO 02 17.01 0.00 0.00 36.62 1021790255 03/06/2017 127 142 15.0000 R 2 R9 78211518 45.90 0.00 0.00 0.00 17296 SE CONCH BAR RD 02/03/2017 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 03/06/2017 501 512 11.0000 R 2 R8 54200460 29.59 0.00 0.00 0.00 17320 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 11.95 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -26.76 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.00 1021790364 03/06/2017 58 67 9.0000 R 2 R2 81166506 24.21 0.00 0.00 0.00 17344 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 10.60 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021790449 03/06/2017 38 46 8.0000 R 2 R2 80473218 21.52 0.00 0.00 0.00 17368 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.93 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 49.67 1021790517 03/06/2017 1417 1429 12.0000 R 2 R9 48718455 32.28 0.00 0.00 0.00 17393 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 12.62 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 63.12 1021790740 03/06/2017 1798 1803 5.0000 R 2 R9 48718477 13.45 0.00 0.00 0.00 17440 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.91 0.00 0.00 0.00 17440 SE CONCH BAR RD 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790794 03/06/2017 52 55 3.0000 R 2 R1 78696100 8.07 0.00 0.00 0.00 17392 SE CONCH BAR RD 02/03/2017 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 03/06/2017 748 751 3.0000 R 1 R9 45114062 8.07 0.00 0.00 0.00 17464 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.57 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 17.01 0.00 0.00 32.86 1021790984 03/06/2017 42 51 9.0000 R 2 R2 81166511 24.21 0.00 0.00 0.00 17488 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 10.60 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -154.80 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 -101.77 1021791066 03/06/2017 3281 3300 19.0000 R 1 R9 42506392 64.06 0.00 0.00 0.00 17512 SE CONCH BAR RD 02/03/2017 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 0.00 103.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 206.52 1021791196 03/06/2017 25 30 5.0000 R 2 R2 81166512 13.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 02/03/2017 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 -60.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -20.84 1021791241 03/06/2017 43 51 8.0000 R 2 R2 81166507 21.52 0.00 0.00 0.00 17552 SE CONCH BAR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 9.93 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 49.67 1021791542 03/06/2017 210 210 0.0000 R 1 R9 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 02/03/2017 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 0.00 136.12 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 158.89 1021791610 03/06/2017 29 33 4.0000 R 2 R2 81166547 10.76 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.24 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021791736 03/06/2017 64 68 4.0000 R 2 R2 81166508 10.76 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 7.24 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 36.22 1021791832 03/06/2017 1321 1326 5.0000 R 1 R9 37400308 13.45 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.91 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 39.58 1021792050 03/06/2017 1074 1078 4.0000 R 1 R9 36319259 10.76 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 7.24 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -3.44 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.78 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792141 03/06/2017 1135 1140 5.0000 R 2 R9 51670772 13.45 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TRISH BRADFORD 0 7.91 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 39.58 1021792224 03/06/2017 1700 1709 9.0000 R 1 R9 51540944 24.21 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 10.60 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -56.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -3.09 1021792326 03/06/2017 949 952 3.0000 R 1 R9 6738229 8.07 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 6.57 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 32.86 1021792521 03/06/2017 1086 1092 6.0000 R 1 R9 37848737 16.14 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.59 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021792537 03/06/2017 718 722 4.0000 R 2 R9 50815732 10.76 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 7.24 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 36.22 1021792613 03/06/2017 48310 48468 158.0000 R 6 R9 1351463 425.02 0.00 0.00 0.00 11001 SE SEMINOLE TRL 02/03/2017 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 0.00 681.02 1021792821 03/06/2017 2422 2433 11.0000 R 1 R9 33852769 29.59 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 11.95 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 59.76 1021793020 03/06/2017 891 899 8.0000 R 2 R9 56239664 21.52 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 9.93 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 -114.44 0.00 0.00 0.00 PITTSBURGH PA 15215 RE 02 17.01 0.00 0.00 -64.77 1021801030 03/06/2017 611 614 3.0000 R 2 R9 61078472 8.07 0.00 0.00 0.00 11842 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 6.57 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 -30.77 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 2.09 1021801182 03/06/2017 2079 2094 15.0000 R 2 R1 48954888 45.90 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 16.03 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 149.50 1021801261 03/06/2017 50 55 5.0000 R 2 R2 81166486 13.45 0.00 0.00 0.00 17297 SE GALWAY CT 02/03/2017 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 -87.22 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -47.64 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 03/06/2017 958 963 5.0000 R 2 R9 56239665 13.45 0.00 0.00 0.00 17125 SE KERRY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.91 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021802253 03/06/2017 809 816 7.0000 R 2 R9 67406579 18.83 0.00 0.00 0.00 17267 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.26 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 46.31 1021802255 03/06/2017 1282 1290 8.0000 R 2 R9 62352071 21.52 0.00 0.00 0.00 17237 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 9.93 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 49.67 1021802256 03/06/2017 10 20 10.0000 R 2 R1 80473194 26.90 0.00 0.00 0.00 11892 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 11.28 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -92.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -36.28 1021802257 03/06/2017 3978 4008 30.0000 R 2 R9 81078465 122.10 0.00 0.00 0.00 17276 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 35.08 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 0.00 175.40 1021802259 03/06/2017 35 46 11.0000 R 2 R2 81166156 29.59 0.00 0.00 0.00 11942 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 11.95 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 59.76 1021802261 03/10/2017 697 709 12.0000 R 2 R9 70628657 32.28 0.00 0.00 0.00 11962 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 12.62 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021802264 03/06/2017 1369 1376 7.0000 R 2 R1 49338597 18.83 0.00 0.00 0.00 17257 SE GALWAY CT 02/03/2017 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 03/06/2017 936 937 1.0000 R 2 R9 48180968 2.69 0.00 0.00 0.00 17307 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 5.22 0.00 0.00 0.00 101 CRAWFORDS CORNER ROAD 0000001542 0.00 0.00 0.00 0.00 HOLMDEL NJ 07733 RE 02 17.01 0.00 0.00 26.13 1021802272 03/06/2017 722 731 9.0000 R 2 R9 11780604 24.21 0.00 0.00 0.00 11972 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.60 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 53.03 1021802273 03/06/2017 15 21 6.0000 R 2 R2 81166270 16.14 0.00 0.00 0.00 11982 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 8.59 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 03/06/2017 14 18 4.0000 R 2 R2 81166152 10.76 0.00 0.00 0.00 11922 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 7.24 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -24.15 UTICA NY 13501 RE 02 17.01 0.00 0.00 12.07 1021802297 03/06/2017 163 170 7.0000 R 2 R1 78696097 18.83 0.00 0.00 0.00 11902 SE TIFFANY WAY 02/03/2017 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 46.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 92.99 1021802358 03/06/2017 1496 1522 26.0000 R 2 R9 61078454 97.46 0.00 0.00 0.00 17286 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 28.92 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 0.00 144.60 1021802366 C 03/06/2017 971 2 8.0000 R 2 R2 82213826 21.52 0.00 0.00 0.00 17246 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 9.93 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 -73.62 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -23.95 1021802372 03/06/2017 1419 1430 11.0000 R 2 R1 58207766 29.59 0.00 0.00 0.00 17287 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 11.95 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 17.01 0.00 0.00 59.76 1021803259 C 03/06/2017 69 4 27.0000 R 2 R1 81166398 103.62 0.00 0.00 0.00 17296 SE GALWAY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 30.46 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 0.00 152.30 1021804354 03/06/2017 33 40 7.0000 R 3 R2 81166129 18.83 0.00 0.00 0.00 17115 SE KERRY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 15.62 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 78.11 1021805475 03/06/2017 30 39 9.0000 R 2 R3 81166509 24.21 0.00 0.00 0.00 17105 SE KERRY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 10.60 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 52.64 1021807727 03/10/2017 1043 1049 6.0000 R 2 R9 49338569 16.14 0.00 0.00 0.00 17114 SE KERRY CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 8.59 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021810142 03/06/2017 213 250 37.0000 R 2 R7 81166615 165.22 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 45.86 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 0.00 229.30 1021812259 03/10/2017 540 543 3.0000 R 1 R9 35447002 8.07 0.00 0.00 0.00 11952 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 PETRA LUKAS 0 6.57 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 C 03/08/2017 234 0 3.0000 R 2 R9 80473176 8.07 0.00 0.00 0.00 18217 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.57 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021822939 03/06/2017 15 19 4.0000 R 2 R8 81166159 10.76 0.00 0.00 0.00 18229 SE FEDERAL HWY 02/03/2017 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 C 03/06/2017 1787 8 24.0000 R 2 R2 80901354 86.76 0.00 0.00 0.00 18463 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 26.24 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 131.22 1021846933 C 03/03/2017 2105 8 21.0000 R 2 R2 80901351 73.14 0.00 0.00 0.00 18469 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 22.84 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 460.56 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 574.76 1021877781 03/03/2017 2228 2241 13.0000 R 3 R4 70628674 34.97 0.00 0.00 0.00 18701 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 19.65 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 120.66 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 218.94 1021879393 03/03/2017 878 889 11.0000 R 2 R9 70628649 29.59 0.00 0.00 0.00 18793 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 11.95 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 59.76 1021880511 03/03/2017 1584 1588 4.0000 R 2 R2 65762562 10.76 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.24 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 36.22 1021881389 03/03/2017 849 857 8.0000 R 3 R2 12904661 21.52 0.00 0.00 0.00 18813 SE FEDERAL HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 16.29 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 81.47 1021889588 03/10/2017 2633 2673 40.0000 R 2 R5 71209137 183.70 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 50.48 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 0.00 252.40 1021889630 03/10/2017 131 162 31.0000 R 2 R7 81166517 128.26 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 36.62 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 303.93 1021889788 03/10/2017 259 305 46.0000 R 2 R5 81166516 231.16 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 62.34 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 309.83 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 03/10/2017 3411 3452 41.0000 R 1 R4 54718575 191.61 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 52.45 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 0.00 262.28 1021900123 03/06/2017 1233 1238 5.0000 R 2 R9 50815722 13.45 0.00 0.00 0.00 17159 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.91 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 17.01 0.00 0.00 39.58 1021901131 03/06/2017 552 669 117.0000 R 2 R2 81166492 792.77 0.00 0.00 0.00 17179 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES o 0 202.74 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -544.25 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 469.48 1021902120 03/06/2017 214 251 37.0000 R 2 R9 81166593 165.22 0.00 0.00 0.00 12001 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 45.86 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 0.00 229.30 1021902355 03/06/2017 4717 4736 19.0000 R 1 R9 33852799 64.06 0.00 0.00 0.00 12002 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 20.57 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 0.00 102.85 1021902364 03/06/2017 233 252 19.0000 R 2 R1 81166590 64.06 0.00 0.00 0.00 11992 SE TIFFANY WAY 02/03/2017 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 03/06/2017 235 270 35.0000 R 2 R1 80473184 152.90 0.00 0.00 0.00 17148 SE LIMRICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 42.78 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 0.00 213.90 1021905115 03/06/2017 4313 4369 56.0000 R 3 R9 40476656 198.74 0.00 0.00 0.00 17168 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 60.60 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,606.64 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,909.64 1021911910 03/06/2017 906 910 4.0000 R 1 R9 59779955 10.76 0.00 0.00 0.00 11931 SE TIFFANY WAY 02/03/2017 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 03/06/2017 1231 1238 7.0000 R 1 R9 33852774 18.83 0.00 0.00 0.00 11991 SE TIFFANY WAY 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021912341 03/06/2017 973 988 15.0000 R 1 R9 43035718 45.90 0.00 0.00 0.00 17169 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 16.03 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 80.15 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 03/06/2017 4951 4993 42.0000 R 2 R9 56239663 199.52 0.00 0.00 0.00 17149 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 54.43 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 0.00 272.17 1021922352 03/06/2017 770 773 3.0000 R 3 R9 42480470 8.07 0.00 0.00 0.00 11971 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 12.93 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 64.66 1021923232 03/06/2017 74 84 10.0000 R 2 R2 81166157 26.90 0.00 0.00 0.00 17178 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 11.28 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1021931221 03/06/2017 382 408 26.0000 R 2 R1 81166592 97.46 0.00 0.00 0.00 17129 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 28.92 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 0.00 144.60 1021933343 03/06/2017 1392 1414 22.0000 R 1 R8 63113035 77.68 0.00 0.00 0.00 11911 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 23.97 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 0.00 119.87 1021933353 03/06/2017 30 33 3.0000 R 2 R1 81166594 8.07 0.00 0.00 0.00 11951 SE TIFFANY WAY 02/03/2017 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 03/06/2017 826 836 10.0000 R 2 R9 57836385 26.90 0.00 0.00 0.00 17119 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 11.28 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 1.63 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 58.03 1021942261 03/06/2017 412 446 34.0000 R 2 R1 80901442 146.74 0.00 0.00 0.00 17109 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 41.24 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 223.30 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 429.50 1021944354 03/06/2017 2265 2273 8.0000 R 2 R9 48180941 21.52 0.00 0.00 0.00 11881 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 9.93 0.00 0.00 0.00 11881 SE TIFFANY WAY 0000001488 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -64.77 1021949102 03/03/2017 58 59 1.0000 R 2 R1 78211105 2.69 0.00 0.00 0.00 19491 S HARBOR RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 5.22 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021950331 03/06/2017 1286 1293 7.0000 R 3 R9 40476668 18.83 0.00 0.00 0.00 17108 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 15.62 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 78.11 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021951095 03/03/2017 5 22 17.0000 R 2 R4 81166536 54.98 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 18.30 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 91.50 1021955455 03/06/2017 0 3 3.0000 R 2 R9 80473115 8.07 0.00 0.00 0.00 11861 SE TIFFANY WAY 02/08/2017 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.57 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 32.86 1021956555 03/06/2017 250 252 2.0000 R 1 R9 53237121 5.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.90 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021956719 03/06/2017 2708 2725 17.0000 R 2 R9 56238774 54.98 0.00 0.00 0.00 17118 SE LIMERICK CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 18.30 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 91.50 1021977712 03/06/2017 33 38 5.0000 R 2 R2 81166224 13.45 0.00 0.00 0.00 11831 SE TIFFANY WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.91 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 39.58 1021999899 03/03/2017 2831 2871 40.0000 R 3 R7 11778801 126.10 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 02/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.44 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 204.21 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 416.41 1022152155 03/03/2017 7959 7984 25.0000 R 5 R1 68099628 67.25 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 12.26 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 0.00 216.61 1022852887 03/03/2017 2777 2817 40.0000 R 2 R1 68727523 183.70 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 02/02/2017 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 03/03/2017 628 633 5.0000 R 2 R6 69512243 13.45 0.00 0.00 0.00 3370 PEBBLE PL 02/02/2017 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 03/03/2017 1062 1067 5.0000 R 2 R6 65394537 13.45 0.00 0.00 0.00 3391 PALM CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 7.91 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 39.58 1023395570 03/10/2017 538 540 2.0000 R 2 R9 65762579 5.38 0.00 0.00 0.00 3456 PALM CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 5.90 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 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023405121 03/03/2017 516 519 3.0000 R 1 R5 34296983 8.07 0.00 0.00 0.00 3405 PALM CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.57 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 32.86 1023410333 03/03/2017 37 42 5.0000 R 2 R8 81166818 13.45 0.00 0.00 0.00 3410 S HARBOR RD 02/03/2017 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 -1.94 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 37.64 1023411006 03/03/2017 428 431 3.0000 R 2 R3 65762558 8.07 0.00 0.00 0.00 3411 INLET CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 6.57 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -26.71 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 6.15 1023416331 03/03/2017 1384 1389 5.0000 R 2 R2 65762581 13.45 0.00 0.00 0.00 3416 PALM CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 7.91 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 39.58 1023434414 03/03/2017 2671 2685 14.0000 R 2 R8 56239674 41.36 0.00 0.00 0.00 3434 INLET CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 14.89 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 74.47 1023446376 03/03/2017 0 1 1.0000 R 2 R9 80901256 2.69 0.00 0.00 0.00 3446 PALM CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.22 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -234.80 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -208.67 1023453000 03/03/2017 757 762 5.0000 R 2 R5 65762559 13.45 0.00 0.00 0.00 3453 INLET CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.91 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 14.83 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 54.41 1023455522 03/03/2017 585 602 17.0000 R 2 R4 72211354 54.98 0.00 0.00 0.00 3452 INLET CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 18.30 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 91.50 1023477777 03/03/2017 126 138 12.0000 R 2 R6 79922103 32.28 0.00 0.00 0.00 3477 CANAL CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 12.62 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 -114.44 0.00 0.00 -0.42 WEST PALM BEACH FL 33411 RE 02 17.01 0.00 0.00 -51.74 1024444000 03/03/2017 13 13 0.0000 R 2 R3 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 02/03/2017 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 -251.14 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -228.37 1028511021 03/03/2017 0 0 0.0000 R 1 R4 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI02/03/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 03/02/2017 81 84 3.0000 R 2 R2 78239428 8.07 0.00 0.00 0.00 GUARD HOUSE 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.57 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1030050115 03/02/2017 0 0 0.0000 R 3 R1 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 02/02/2017 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 03/02/2017 5821 6171 350.0000 R 4 R1 76832066 2,105.00 0.00 0.00 0.00 CLUB HOUSE 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 547.83 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 2,739.14 1030100671 03/02/2017 7 7 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE02/02/2017 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 03/02/2017 240 270 30.0000 R 4 R1 15937170 80.70 0.00 0.00 0.00 11830 SE HILL CLUB TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 41.74 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 0.00 208.70 1030200118 03/02/2017 180 187 7.0000 R 4 R1 76832074 18.83 0.00 0.00 0.00 11860 SE HILL CLUB TER 02/02/2017 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 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 131.36 1030250113 03/02/2017 4813 4833 20.0000 R 4 R2 44576599 53.80 0.00 0.00 0.00 11890 SE HILL CLUB TER 02/02/2017 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 03/02/2017 327 347 20.0000 R 2 R2 78696078 68.60 0.00 0.00 0.00 11882 SE VILLAGE DR #109 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 21.70 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 0.00 108.52 1030350143 03/02/2017 85 95 10.0000 R 2 R3 81166269 26.90 0.00 0.00 0.00 11872 SE VILLAGE DR 02/02/2017 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 03/02/2017 90 116 26.0000 R 2 R8 81166299 97.46 0.00 0.00 0.00 11862 SE VILLAGE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 28.92 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 17.01 0.00 0.00 144.60 1030450121 03/02/2017 71 93 22.0000 R 2 R2 81166154 77.68 0.00 0.00 0.00 11852 SE VILLAGE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 23.97 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 17.01 0.00 0.00 119.87 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030500139 03/02/2017 4488 4517 29.0000 R 2 R1 39785269 115.94 0.00 0.00 0.00 11842 SE VILLAGE DR #105 02/02/2017 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 33.54 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 0.00 167.70 1030550137 03/02/2017 218 229 11.0000 R 2 R2 78211087 29.59 0.00 0.00 0.00 11832 SE VILLAGE DR #104 02/02/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.95 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 0.00 TAUNTON MA 02780 RE 03 17.01 0.00 0.00 59.76 1030600114 03/02/2017 30 32 2.0000 R 2 R3 81166188 5.38 0.00 0.00 0.00 11822 SE VILLAGE DR #103 02/02/2017 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 03/02/2017 340 340 0.0000 R 3 R1 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 02/02/2017 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 03/02/2017 5470 5475 5.0000 R 1 R1 44044638 13.45 0.00 0.00 0.00 11802 SE VILLAGE DR #101 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.91 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 17.01 0.00 0.00 39.58 1030750138 03/02/2017 148 181 33.0000 R 2 R2 81166265 140.58 0.00 0.00 0.00 17926 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 39.70 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 0.00 198.50 1030760122 03/02/2017 1743 1775 32.0000 R 1 R1 56238754 134.42 0.00 0.00 0.00 17925 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 38.16 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 0.00 190.80 1030760241 03/02/2017 1207 1211 4.0000 R 3 R1 54758297 10.76 0.00 0.00 0.00 17946 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 13.60 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 68.02 1030760333 03/02/2017 9198 9203 5.0000 R 1 R1 53237146 13.45 0.00 0.00 0.00 17965 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 7.91 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 39.58 1030800122 03/02/2017 1554 1566 12.0000 R 1 R1 46683929 32.28 0.00 0.00 0.00 17966 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 12.62 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 63.12 1030850137 03/02/2017 1471 1482 11.0000 R 4 R1 68100285 29.59 0.00 0.00 0.00 17985 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 28.98 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 85.10 0.00 0.00 144.88 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030880138 03/02/2017 1212 1221 9.0000 R 2 R1 43035716 24.21 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 10.60 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 53.03 1030900111 03/02/2017 2346 2446 100.0000 R 3 R2 78696162 460.06 0.00 0.00 0.00 18005 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 125.93 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 0.00 629.65 1030920177 03/02/2017 5859 5886 27.0000 R 1 R1 47751849 103.62 0.00 0.00 0.00 18025 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 30.46 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 0.00 152.30 1030940149 03/02/2017 19 27 8.0000 R 3 R1 81813999 21.52 0.00 0.00 0.00 18046 SE VILLAGE CIR 02/02/2017 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 03/02/2017 555 555 0.0000 R 2 R1 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 4.55 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1030980117 03/02/2017 597 625 28.0000 R 3 R1 78696139 75.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 29.74 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 148.72 1031000133 03/02/2017 1675 1684 9.0000 R 1 R1 40709074 24.21 0.00 0.00 0.00 18066 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 10.60 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 52.66 1031010111 03/02/2017 23 23 0.0000 R 3 R7 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.62 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 46.28 1031011016 03/03/2017 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/02/2017 3627 3641 14.0000 R 3 R1 42085395 37.66 0.00 0.00 0.00 18086 SE VILLAGE CIR 02/02/2017 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 1031021028 03/03/2017 1 1 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031033 03/03/2017 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/02/2017 0 0 0.0000 R 1 R7 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER02/02/2017 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 03/03/2017 1 1 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/02/2017 395 395 0.0000 R 3 R1 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 02/02/2017 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 03/03/2017 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/03/2017 1 1 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/03/2017 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/03/2017 2 2 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/02/2017 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 02/02/2017 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 03/03/2017 1 1 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 1031111116 03/03/2017 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031121122 03/03/2017 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/03/2017 2 2 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/03/2017 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/02/2017 133 139 6.0000 R 2 R2 78211189 16.14 0.00 0.00 0.00 18106 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 8.59 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 42.95 1031151158 03/03/2017 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/03/2017 1 1 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/03/2017 3 3 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 02/03/2017 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 03/02/2017 234 246 12.0000 R 4 R4 77689436 32.28 0.00 0.00 0.00 11795 SE HILL CLUB TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 29.65 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 0.00 148.24 1031200111 03/02/2017 5971 5990 19.0000 R 3 R9 47911121 51.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 23.69 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 134.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 252.46 1031220122 03/02/2017 735 739 4.0000 R 1 R8 53237131 10.76 0.00 0.00 0.00 18126 SE VILLAGE CIR 02/02/2017 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 -68.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -32.51 1031280127 03/02/2017 368 368 0.0000 R 3 R1 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 03/02/2017 1199 1214 15.0000 R 3 R1 44564062 40.35 0.00 0.00 0.00 18146 SE VILLAGE CIR 02/02/2017 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 03/02/2017 645 651 6.0000 R 2 R1 49944046 16.14 0.00 0.00 0.00 18186 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 8.59 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 0.26 TORONTO ON M5X1K1 RE 03 17.01 0.00 0.00 43.21 1031340128 03/02/2017 6154 6205 51.0000 R 3 R1 46679385 176.04 0.00 0.00 0.00 18185 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 54.92 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 42.45 0.00 0.00 274.62 1031347212 03/02/2017 282 284 2.0000 R 2 R2 11780522 5.38 0.00 0.00 0.00 18166 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.90 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 29.50 1031360112 03/02/2017 29 35 6.0000 R 2 R3 81166487 16.14 0.00 0.00 0.00 18205 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 8.59 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 42.95 1031360440 03/02/2017 814 819 5.0000 R 3 R1 54758307 13.45 0.00 0.00 0.00 18206 SE VILLAGE CIR 02/02/2017 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 03/02/2017 137 144 7.0000 R 2 R2 78211099 18.83 0.00 0.00 0.00 18226 SE VILLAGE CIR 02/02/2017 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 03/02/2017 757 762 5.0000 R 1 R1 28238203 13.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 02/02/2017 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 03/02/2017 42 46 4.0000 R 2 R2 81166304 10.76 0.00 0.00 0.00 18245 SE VILLAGE CIR 02/02/2017 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 03/02/2017 33 40 7.0000 R 2 R3 81166296 18.83 0.00 0.00 0.00 18246 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.26 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 46.31 1031500138 03/02/2017 154 154 0.0000 R 3 R1 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520122 F 03/03/2017 0 0 0.0000 R 3 R2 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 02/02/2017 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 3 0.30 0.00 0.00 0.00 18125 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 -47.36 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 -35.52 1031521522 03/03/2017 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 1923 1923 0.0000 R 2 R1 72211322 0.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1031541545 03/03/2017 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 212 221 9.0000 R 3 R2 78696164 24.21 0.00 0.00 0.00 18286 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.96 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 42.45 0.00 0.00 84.83 1031561566 03/03/2017 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 807 812 5.0000 R 1 R1 54237419 13.45 0.00 0.00 0.00 18306 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.91 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 39.58 1031581588 03/03/2017 1 6 5.0000 R 1 R5 18557517 13.45 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 4.58 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 80.96 1031600127 03/02/2017 33 37 4.0000 R 2 R1 81166264 10.76 0.00 0.00 0.00 18305 SE VILLAGE CIR 02/02/2017 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 -280.60 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 -244.38 1031601606 03/03/2017 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031620111 03/02/2017 1784 1789 5.0000 R 3 R1 53991738 13.45 0.00 0.00 0.00 18345 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 14.27 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -178.12 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 -106.74 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620237 03/02/2017 648 651 3.0000 R 2 R1 25795385 8.07 0.00 0.00 0.00 18326 SE VILLAGE CIR 02/02/2017 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 03/03/2017 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 1101 1112 11.0000 R 3 R1 43041899 29.59 0.00 0.00 0.00 18346 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 18.31 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 112.63 MORRISTOWN NJ 07960 RE 03 42.45 0.00 0.00 204.19 1031680130 03/02/2017 3129 3154 25.0000 R 3 R1 44564066 67.25 0.00 0.00 0.00 18366 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 27.72 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 138.63 1031720110 03/02/2017 36 37 1.0000 R 2 R3 78211088 2.69 0.00 0.00 0.00 REST ROOMS NEAR FRLD 02/02/2017 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 03/02/2017 6945 7013 68.0000 R 3 R1 70628688 262.94 0.00 0.00 0.00 SE HILL CLUB TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 76.65 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 0.00 383.25 1031787070 03/02/2017 2218 2249 31.0000 R 3 R5 72212088 85.24 0.00 0.00 0.00 17870 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 32.22 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 42.45 0.00 0.00 161.12 1031800155 03/02/2017 13 16 3.0000 R 2 R2 81166597 8.07 0.00 0.00 0.00 18710 SE PINENEEDLE LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 6.57 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 48.62 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 81.48 1031812522 03/02/2017 595 625 30.0000 R 3 R3 78696161 80.70 0.00 0.00 0.00 18125 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 31.09 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 0.00 155.45 1031812706 03/02/2017 15 20 5.0000 R 3 R9 81166130 13.45 0.00 0.00 0.00 18105 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 14.27 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -42.03 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 29.35 1031820119 03/02/2017 14 19 5.0000 R 2 R3 81166595 13.45 0.00 0.00 0.00 18720 SE PINENEEDLE LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 7.91 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 33.12 SYLVANIA OH 43560 RE 03 17.01 0.00 0.00 72.70 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031840113 03/02/2017 57 60 3.0000 R 2 R2 78696087 8.07 0.00 0.00 0.00 18730 SE PINENEEDLE LN 02/02/2017 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 03/02/2017 399 402 3.0000 R 1 R1 40709098 8.07 0.00 0.00 0.00 18740 SE PINENEEDLE LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 6.57 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -60.85 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 -27.99 1031880111 03/02/2017 14 18 4.0000 R 2 R1 81166205 10.76 0.00 0.00 0.00 18750 SE PINENEEDLE LN 02/02/2017 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 -0.68 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 35.54 1031900114 03/02/2017 616 618 2.0000 R 1 R1 36319284 5.38 0.00 0.00 0.00 18760 SE PINENEEDLE LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.90 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1031920158 03/02/2017 151 152 1.0000 R 1 R1 24607031 2.69 0.00 0.00 0.00 18770 SE PINENEEDLE LN 02/08/2017 1.21 0.00 0.00 0.00 0.00 JUDE CURTIS 0 5.22 0.00 0.00 0.00 9 CHERRY LAWN BLVD 0000000265 0.00 0.00 0.00 0.00 NEW ROCHELLE NY 10804 RE 03 17.01 0.00 0.00 26.13 1031940122 03/02/2017 611 613 2.0000 R 1 R1 2494710900 5.38 0.00 0.00 0.00 18780 SE PINENEEDLE LN 02/02/2017 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 03/02/2017 265 267 2.0000 R 1 R1 35447025 5.38 0.00 0.00 0.00 18790 SE PINENEEDLE LN 02/02/2017 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 -206.74 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -177.24 1031980137 03/02/2017 88 92 4.0000 R 2 R2 78211156 10.76 0.00 0.00 0.00 18800 SE PINENEEDLE LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 7.24 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -32.13 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 4.09 1032000116 03/02/2017 405 407 2.0000 R 1 R1 40154925 5.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 02/02/2017 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 -2.13 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 27.37 1032020110 03/02/2017 539 542 3.0000 R 1 R1 24947108 8.07 0.00 0.00 0.00 18820 SE PINENEEDLE LN 02/02/2017 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 1032040121 03/02/2017 284 289 5.0000 R 1 R1 26071189 13.45 0.00 0.00 0.00 18830 SE PINENEEDLE LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 7.91 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -36.55 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 3.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060158 03/02/2017 332 336 4.0000 R 1 R1 64374230 10.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 02/02/2017 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 03/02/2017 1326 1339 13.0000 R 1 R2 46160932 36.82 0.00 0.00 0.00 18811 SE PINENEEDLE LN 02/02/2017 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 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 68.80 1032090139 03/02/2017 338 338 0.0000 R 1 R1 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.55 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 22.77 1032090238 03/02/2017 13 16 3.0000 R 2 R2 81166482 8.07 0.00 0.00 0.00 11912 SE BIRKDALE RUN 02/02/2017 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 -169.19 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -136.33 1032100135 03/02/2017 30 31 1.0000 R 2 R2 78239448 2.69 0.00 0.00 0.00 11959 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.22 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 26.13 1032120119 03/02/2017 325 325 0.0000 R 1 R1 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 625 630 5.0000 R 1 R1 53237006 13.45 0.00 0.00 0.00 11983 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 7.91 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -39.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -0.15 1032160127 03/02/2017 254 259 5.0000 R 1 R1 39501565 13.45 0.00 0.00 0.00 11995 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 7.91 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -17.47 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.11 1032180138 03/02/2017 39 43 4.0000 R 2 R2 78239820 10.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 7.24 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032182548 03/02/2017 432 460 28.0000 R 2 R2 79410587 109.78 0.00 0.00 0.00 11972 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 32.00 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 160.00 1032200168 03/02/2017 32 34 2.0000 R 2 R2 78239821 5.38 0.00 0.00 0.00 12019 SE BIRKDALE RUN 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032220118 03/02/2017 423 423 0.0000 R 1 R1 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 02/02/2017 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 6.27 WAYZATA MN 55391 RE 03 17.01 0.00 0.00 29.04 1032240112 03/02/2017 124 128 4.0000 R 2 R2 78239822 10.76 0.00 0.00 0.00 12043 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.24 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032260126 03/02/2017 358 362 4.0000 R 1 R1 40714328 10.76 0.00 0.00 0.00 12055 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 7.24 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 36.22 1032280110 03/02/2017 11 13 2.0000 R 2 R3 81166485 5.38 0.00 0.00 0.00 12067 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.90 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -26.42 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 3.08 1032300153 03/02/2017 115 119 4.0000 R 2 R2 78211157 10.76 0.00 0.00 0.00 12079 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 330 333 3.0000 R 1 R1 40714332 8.07 0.00 0.00 0.00 12091 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 391 393 2.0000 R 1 R1 25989198 5.38 0.00 0.00 0.00 12103 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 5.90 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -72.72 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 -43.22 1032360162 03/02/2017 300 302 2.0000 R 1 R1 36611973 5.38 0.00 0.00 0.00 12115 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 5.90 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 17.01 0.00 0.00 29.50 1032362365 03/03/2017 5 5 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 19 24 5.0000 R 2 R3 81166190 13.45 0.00 0.00 0.00 12127 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 7.91 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -58.12 NYACK NY 10960 RE 03 17.01 0.00 0.00 -18.54 1032400122 03/02/2017 19 21 2.0000 R 2 R3 81166193 5.38 0.00 0.00 0.00 12139 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 5.90 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 03/02/2017 3 5 2.0000 R 2 R3 81166191 5.38 0.00 0.00 0.00 12151 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 506 509 3.0000 R 1 R1 26071182 8.07 0.00 0.00 0.00 12163 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 6.57 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 32.86 1032422424 03/03/2017 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 28 29 1.0000 R 2 R2 81166514 2.69 0.00 0.00 0.00 12175 SE BIRKDALE RUN 02/02/2017 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 -53.91 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 -27.78 1032440137 03/02/2017 23 30 7.0000 R 2 R2 81166196 18.83 0.00 0.00 0.00 12187 SE BIRKDALE RUN 02/02/2017 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 -117.47 DARIEN CT 06820 RE 03 17.01 0.00 0.00 -71.16 1032460148 03/02/2017 596 600 4.0000 R 1 R2 57326954 10.76 0.00 0.00 0.00 12199 SE BIRKDALE RUN 02/02/2017 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 -5.04 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 31.18 1032480125 03/02/2017 4 7 3.0000 R 2 R3 81166479 8.07 0.00 0.00 0.00 12211 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 6.57 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 32.86 1032482488 03/03/2017 9 9 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 477 480 3.0000 R 1 R1 46160920 8.07 0.00 0.00 0.00 12223 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W HARRISON 0 6.57 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032520115 03/02/2017 3577 3590 13.0000 R 1 R1 24606952 36.82 0.00 0.00 0.00 12160 SE BIRKDALE RUN 02/02/2017 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 1032540136 03/02/2017 267 271 4.0000 R 1 R9 24947183 10.76 0.00 0.00 0.00 12235 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032542544 03/03/2017 14 14 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 17 23 6.0000 R 2 R3 81166289 16.14 0.00 0.00 0.00 12247 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 8.59 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 149.42 KENNEBUNK ME 04043 RE 03 17.01 0.00 0.00 192.37 1032580137 03/02/2017 429 432 3.0000 R 1 R1 35446947 8.07 0.00 0.00 0.00 12259 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 6.57 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.23 CANTON MA 02021 RE 03 17.01 0.00 0.00 32.63 1032600120 03/02/2017 490 490 0.0000 R 1 R1 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 02/02/2017 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 03/03/2017 7 7 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 02/03/2017 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 03/02/2017 17 18 1.0000 R 2 R3 81166565 2.69 0.00 0.00 0.00 12283 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 13 15 2.0000 R 2 R2 81166591 5.38 0.00 0.00 0.00 12295 SE BIRKDALE RUN 02/02/2017 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 0.00 LATROBE PA 15650-9010 RE 03 17.01 0.00 0.00 29.50 1032640162 03/02/2017 42 45 3.0000 R 2 R2 79410581 8.07 0.00 0.00 0.00 12307 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 577 582 5.0000 R 1 R1 25276243 13.45 0.00 0.00 0.00 12319 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.91 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 39.58 1032662666 03/03/2017 4 4 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 02/03/2017 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 1032670151 03/02/2017 439 445 6.0000 R 1 R1 16738223 16.14 0.00 0.00 0.00 12320 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 8.59 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 03/02/2017 5483 5541 58.0000 R 1 R1 35447022 326.08 0.00 0.00 0.00 12308 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 86.07 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 0.00 430.37 1032722722 03/03/2017 3 3 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 35 41 6.0000 R 2 R3 81166194 16.14 0.00 0.00 0.00 12296 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 8.59 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1032760131 03/02/2017 22 25 3.0000 R 2 R1 80901259 8.07 0.00 0.00 0.00 12284 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 6.57 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 32.86 1032780115 03/02/2017 758 763 5.0000 R 1 R1 28842181 13.45 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.91 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032782788 03/03/2017 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 212 214 2.0000 R 1 R1 40714333 5.38 0.00 0.00 0.00 12272 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 777 784 7.0000 R 1 R1 39685275 18.83 0.00 0.00 0.00 12260 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 9.26 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -66.53 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 -20.22 1032840126 03/02/2017 248 250 2.0000 R 1 R1 28055309 5.38 0.00 0.00 0.00 12248 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 5.90 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -26.12 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 3.38 1032842844 03/03/2017 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 02/03/2017 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 1032860137 03/02/2017 10 14 4.0000 R 2 R2 81166192 10.76 0.00 0.00 0.00 12236 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 7.24 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -67.72 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -31.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032880131 03/02/2017 418 423 5.0000 R 1 R9 27659534 13.45 0.00 0.00 0.00 12224 SE BIRKDALE RUN 02/02/2017 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 -39.11 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 0.47 1032900158 03/02/2017 394 396 2.0000 R 1 R1 37848716 5.38 0.00 0.00 0.00 12212 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 5.90 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 29.50 1032920121 03/02/2017 0 0 0.0000 R 2 R3 81166197 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 02/02/2017 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 03/02/2017 262 265 3.0000 R 2 R2 72211353 8.07 0.00 0.00 0.00 12188 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 6.57 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -207.39 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -174.53 1032960126 03/02/2017 378 382 4.0000 R 1 R1 46160942 10.76 0.00 0.00 0.00 12176 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 7.24 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 -0.26 ST PAUL MN 55127 RE 03 17.01 0.00 0.00 35.96 1033000119 03/02/2017 858 867 9.0000 R 1 R2 64876304 24.21 0.00 0.00 0.00 12164 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 10.60 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 53.03 1033010054 03/02/2017 186 198 12.0000 R 2 R2 74713358 32.28 0.00 0.00 0.00 12152 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 12.62 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 63.12 1033013003 03/03/2017 1 1 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN02/03/2017 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 03/02/2017 133 138 5.0000 R 2 R1 78239816 13.45 0.00 0.00 0.00 12140 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.91 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1033030048 03/02/2017 10 12 2.0000 R 2 R2 81166510 5.38 0.00 0.00 0.00 12128 SE BIRKDALE RUN 02/02/2017 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 0.00 BURRRIDGE IL 60527 RE 03 17.01 0.00 0.00 29.50 1033060148 03/02/2017 6 11 5.0000 R 2 R1 81166268 13.45 0.00 0.00 0.00 12116 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 7.91 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 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 03/02/2017 33 36 3.0000 R 2 R1 79321326 8.07 0.00 0.00 0.00 12104 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 6.57 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 36.51 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 69.37 1033100155 03/02/2017 633 640 7.0000 R 1 R1 40154968 18.83 0.00 0.00 0.00 12092 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 9.26 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 46.31 1033120122 03/02/2017 52 58 6.0000 R 2 R2 79410586 16.14 0.00 0.00 0.00 12080 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 8.59 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -92.14 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -49.19 1033140116 03/02/2017 368 369 1.0000 R 1 R1 37848729 2.69 0.00 0.00 0.00 12068 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.22 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 17.01 0.00 0.00 26.13 1033160151 03/02/2017 475 478 3.0000 R 1 R1 49944066 8.07 0.00 0.00 0.00 12056 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.57 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 27.28 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 60.14 1033200134 03/02/2017 509 514 5.0000 R 1 R1 26071185 13.45 0.00 0.00 0.00 12044 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 7.91 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 39.58 1033210141 03/02/2017 1904 1923 19.0000 R 1 R1 25989180 64.06 0.00 0.00 0.00 12032 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 20.57 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 176.80 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 279.65 1033220145 03/02/2017 2567 2581 14.0000 R 1 R1 25795370 41.36 0.00 0.00 0.00 12020 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 14.89 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 03 17.01 0.00 0.00 74.47 1033230172 03/02/2017 2087 2110 23.0000 R 2 R1 40714327 82.22 0.00 0.00 0.00 12008 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 25.11 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 0.00 125.55 1033230220 03/02/2017 1250 1259 9.0000 R 1 R1 39501562 24.21 0.00 0.00 0.00 11984 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 10.60 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 53.03 1033230336 03/02/2017 375 377 2.0000 R 1 R1 63113028 5.38 0.00 0.00 0.00 11960 SE BIRKDALE RUN 02/02/2017 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 0.35 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 29.85 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230445 03/02/2017 280 281 1.0000 R 1 R1 34296989 2.69 0.00 0.00 0.00 11948 SE BIRKDALE RUN 02/02/2017 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 26.34 DARIEN CT 06820 RE 03 17.01 0.00 0.00 52.47 1033230534 03/02/2017 202 212 10.0000 R 2 R3 81166490 26.90 0.00 0.00 0.00 11936 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 11.28 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 56.40 1033231265 03/02/2017 3132 3151 19.0000 R 1 R1 2560547300 64.06 0.00 0.00 0.00 11996 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 20.57 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 17.01 0.00 0.00 102.85 1033350271 03/02/2017 518 522 4.0000 R 1 R1 46160968 10.76 0.00 0.00 0.00 11924 SE BIRKDALE RUN 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.24 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033360118 03/02/2017 51 72 21.0000 R 2 R2 81166293 73.14 0.00 0.00 0.00 POOL AT FERLAND CT 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 22.84 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 0.00 114.20 1033380129 03/02/2017 26 34 8.0000 R 2 R2 81166287 21.52 0.00 0.00 0.00 18578 SE FERLAND CT 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 9.93 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 49.67 1033400135 03/02/2017 59 63 4.0000 R 2 R9 78239423 10.76 0.00 0.00 0.00 18588 SE FERLAND CT 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN STUART o 0 7.24 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 36.22 1033420129 03/02/2017 11 15 4.0000 R 2 R3 81166478 10.76 0.00 0.00 0.00 18587 SE FERLAND CT 02/02/2017 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 7.24 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033440123 03/02/2017 34 38 4.0000 R 2 R2 78239812 10.76 0.00 0.00 0.00 18577 SE FERLAND CT 02/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 7.24 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -169.17 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -132.95 1033460117 03/02/2017 293 295 2.0000 R 1 R1 40712229 5.38 0.00 0.00 0.00 18567 SE FERLAND CT 02/02/2017 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 -17.36 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 12.14 1033480128 03/02/2017 11 15 4.0000 R 2 R3 81166480 10.76 0.00 0.00 0.00 18557 SE FERLAND CT 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 03/02/2017 705 711 6.0000 R 1 R1 37848712 16.14 0.00 0.00 0.00 18385 SE VILLAGE CIR 02/02/2017 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 43.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 86.24 1033510142 03/02/2017 30 38 8.0000 R 2 R2 81166501 21.52 0.00 0.00 0.00 18405 SE VILLAGE CIR 02/02/2017 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 03/02/2017 468 470 2.0000 R 1 R1 36319290 5.38 0.00 0.00 0.00 12012 SE PRESTWICK TER 02/02/2017 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 03/02/2017 364 367 3.0000 R 1 R1 35446948 8.07 0.00 0.00 0.00 12022 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 6.57 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033600113 03/02/2017 22 29 7.0000 R 2 R3 81166302 18.83 0.00 0.00 0.00 12032 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 9.26 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 17.01 0.00 0.00 46.31 1033620117 03/02/2017 2 2 0.0000 R 2 R3 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 02/02/2017 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 03/02/2017 7 9 2.0000 R 2 R2 81166306 5.38 0.00 0.00 0.00 12052 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 5.90 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -159.81 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -130.31 1033660135 03/02/2017 3 3 0.0000 R 2 R3 81166309 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.55 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 52.50 1033680139 03/02/2017 26 33 7.0000 R 2 R2 80901447 18.83 0.00 0.00 0.00 12072 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 9.26 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 46.31 1033700112 03/02/2017 435 436 1.0000 R 1 R1 36611978 2.69 0.00 0.00 0.00 12082 SE PRESTWICK TER 02/02/2017 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 1033720136 03/02/2017 347 351 4.0000 R 1 R1 28942217 10.76 0.00 0.00 0.00 12092 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 03/02/2017 340 344 4.0000 R 1 R1 51540976 10.76 0.00 0.00 0.00 12102 SE PRESTWICK TER 02/02/2017 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 03/02/2017 760 764 4.0000 R 1 R1 26481443 10.76 0.00 0.00 0.00 12112 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.24 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 36.22 1033780128 03/02/2017 1142 1150 8.0000 R 1 R1 31229680 21.52 0.00 0.00 0.00 12111 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 9.93 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 49.67 1033800121 03/02/2017 16 18 2.0000 R 2 R2 78234364 5.38 0.00 0.00 0.00 12101 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON % 0 5.90 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -29.50 DOYLESTOWN PA 18901 RE 03 17.01 0.00 0.00 0.00 1033820135 03/02/2017 307 309 2.0000 R 1 R1 51540986 5.38 0.00 0.00 0.00 12091 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.90 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 29.50 1033840153 03/02/2017 697 700 3.0000 R 1 R1 36482791 8.07 0.00 0.00 0.00 12081 SE PRESTWICK TER 02/02/2017 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 03/02/2017 399 402 3.0000 R 1 R1 40712221 8.07 0.00 0.00 0.00 12071 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR % 0 6.57 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033880124 03/02/2017 194 196 2.0000 R 1 R1 28238190 5.38 0.00 0.00 0.00 12051 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH % 0 5.90 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -38.17 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -8.67 1033900127 03/02/2017 19 22 3.0000 R 2 R3 81166303 8.07 0.00 0.00 0.00 18505 SE PRESTWICK LN 02/02/2017 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 03/02/2017 69 75 6.0000 R 2 R2 78234365 16.14 0.00 0.00 0.00 18515 SE PRESTWICK LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 8.59 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1033940135 03/02/2017 977 988 11.0000 R 1 R2 37848725 29.59 0.00 0.00 0.00 18525 SE PRESTWICK LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 11.95 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 163.43 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 03/02/2017 17 24 7.0000 R 2 R4 81166481 18.83 0.00 0.00 0.00 18535 SE PRESTWICK LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 9.26 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -41.09 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 5.22 1033980136 03/02/2017 73 77 4.0000 R 2 R2 78211091 10.76 0.00 0.00 0.00 18534 SE PRESTWICK LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 7.24 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 17.01 0.00 0.00 36.22 1034000112 03/02/2017 131 133 2.0000 R 1 R1 27915093 5.38 0.00 0.00 0.00 18524 SE PRESTWICK LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 5.90 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 29.50 1034020116 03/02/2017 208 210 2.0000 R 2 R4 81166483 5.38 0.00 0.00 0.00 18514 SE PRESTWICK LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 5.90 0.00 0.00 0.00 865 CENTRAL AVE APT#M303 0000000715 0.00 0.00 0.00 -0.18 NEEDHAM MA 02492 RE 03 17.01 0.00 0.00 29.32 1034040140 03/02/2017 36 46 10.0000 R 2 R3 81166308 26.90 0.00 0.00 0.00 12011 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 11.28 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -199.65 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 -143.25 1034060114 03/02/2017 440 443 3.0000 R 1 R1 37848717 8.07 0.00 0.00 0.00 12001 SE PRESTWICK TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.57 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034080128 03/02/2017 452 455 3.0000 R 1 R1 46905514 8.07 0.00 0.00 0.00 12010 SE CRESTVIEW PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.57 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034100121 03/02/2017 281 293 12.0000 R 1 R1 45114074 32.28 0.00 0.00 0.00 12039 SE CRESTVIEW PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 12.62 0.00 0.00 0.00 12039 SE CRESTVIEW PL 0000000735 0.00 0.00 0.00 -17.31 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 45.81 1034120125 03/02/2017 11 17 6.0000 R 2 R3 81166484 16.14 0.00 0.00 0.00 12029 SE CRESTVIEW PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 8.59 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.15 PITTSBURGH PA 15243-1158 RE 03 17.01 0.00 0.00 42.80 1034140119 03/02/2017 35 37 2.0000 R 2 R1 78696102 5.38 0.00 0.00 0.00 12019 SE CRESTVIEW PL 02/02/2017 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 1034160133 03/02/2017 553 554 1.0000 R 1 R1 41425485 2.69 0.00 0.00 0.00 12009 SE CRESTVIEW PL 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180145 03/02/2017 224 228 4.0000 R 1 R1 41901119 10.76 0.00 0.00 0.00 11999 SE CRESTVIEW PL 02/02/2017 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 7.24 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1034200110 03/02/2017 7787 7837 50.0000 R 3 R1 58308590 171.50 0.00 0.00 0.00 18425 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 53.79 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 268.95 1034200939 03/02/2017 5494 5518 24.0000 R 3 R1 45759450 64.56 0.00 0.00 0.00 18445 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 27.05 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 0.00 135.27 1034260112 03/02/2017 1229 1232 3.0000 R 3 R1 43890960 8.07 0.00 0.00 0.00 18465 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 12.93 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 64.66 1034260221 03/02/2017 61 62 1.0000 R 3 R2 11778788 2.69 0.00 0.00 0.00 18466 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 11.58 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -77.62 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 -19.69 1034320113 03/02/2017 645 652 7.0000 R 2 R1 72211323 18.83 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 9.26 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 1034320134 03/02/2017 749 758 9.0000 R 2 R1 72211321 24.21 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.60 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 53.03 1034330137 03/02/2017 19 23 4.0000 R 2 R3 81166185 10.76 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 7.24 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 17.01 0.00 0.00 36.22 1034330219 03/02/2017 12536 12594 58.0000 R 4 R1 54665451 156.02 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 60.59 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 0.00 302.92 1034330326 03/02/2017 73 82 9.0000 R 2 R3 81166305 24.21 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 10.60 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 53.03 1034420159 03/02/2017 1437 1457 20.0000 R 2 R2 72211355 68.60 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 21.70 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 0.00 108.52 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034440044 03/02/2017 37 51 14.0000 R 2 R2 81166189 41.36 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 14.89 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -204.75 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -130.28 1034450038 F 02/24/2017 112 118 6.0000 R 2 R1 78239429 16.14 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 3 8.59 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 42.95 1034470134 03/02/2017 89 98 9.0000 R 2 R1 78239425 24.21 0.00 0.00 0.00 18506 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 10.60 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 53.03 1034491008 03/02/2017 132 137 5.0000 R 2 R1 78211550 13.45 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 7.91 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 39.58 1034580133 03/02/2017 546 550 4.0000 R 3 R1 43890961 10.76 0.00 0.00 0.00 18485 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.60 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 68.02 1034580222 03/02/2017 953 960 7.0000 R 3 R1 44564061 18.83 0.00 0.00 0.00 18505 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 15.62 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.59 BOSTON MA 02110 RE 03 42.45 0.00 0.00 77.52 1034640124 03/02/2017 1043 1049 6.0000 R 3 R1 42339394 16.14 0.00 0.00 0.00 18525 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.95 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -86.75 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -12.00 1034640221 03/02/2017 837 841 4.0000 R 1 R1 35447024 10.76 0.00 0.00 0.00 18526 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 7.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1034640537 03/02/2017 1165 1175 10.0000 R 1 R1 59779956 26.90 0.00 0.00 0.00 18546 SE VILLAGE CIR 02/02/2017 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 50.44 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 106.84 1034650623 03/02/2017 671 673 2.0000 R 1 R1 25989196 5.38 0.00 0.00 0.00 18545 SE VILLAGE CIR 02/02/2017 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 -170.50 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -141.00 1034720129 03/02/2017 1867 1892 25.0000 R 3 R1 42425981 67.25 0.00 0.00 0.00 18565 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 27.72 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 0.00 138.63 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 03/02/2017 544 547 3.0000 R 3 R1 44564075 8.07 0.00 0.00 0.00 18585 SE VILLAGE CIR 02/02/2017 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 03/02/2017 14 18 4.0000 R 2 R2 81166195 10.76 0.00 0.00 0.00 18566 SE VILLAGE CIR 02/02/2017 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 03/02/2017 10 12 2.0000 R 2 R2 81166301 5.38 0.00 0.00 0.00 18586 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.90 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1034840156 03/02/2017 1132 1143 11.0000 R 3 R1 49402635 29.59 0.00 0.00 0.00 18605 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 18.31 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 91.56 1034900130 03/02/2017 26 36 10.0000 R 2 R2 81166294 26.90 0.00 0.00 0.00 18625 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 11.28 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 48.59 CANTON MA 02021 RE 03 17.01 0.00 0.00 104.99 1034980126 03/02/2017 490 496 6.0000 R 3 R2 70628685 16.14 0.00 0.00 0.00 18645 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.95 0.00 0.00 0.00 320 W 8TH STREET #119 0000000835 0.00 0.00 0.00 0.00 BLOOMINGTON IN 47404 RE 03 42.45 0.00 0.00 74.75 1035005000 03/02/2017 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE02/02/2017 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 03/02/2017 2419 2421 2.0000 R 1 R1 34607736 5.38 0.00 0.00 0.00 18665 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.90 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 29.50 1035140139 03/02/2017 1149 1189 40.0000 R 2 R2 78239424 183.70 0.00 0.00 0.00 17813 SE VILLAGE CIR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 50.48 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 0.00 252.40 1035241240 03/02/2017 1545 1552 7.0000 R 1 R1 39501569 18.83 0.00 0.00 0.00 17814 SE VILLAGE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 9.26 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22314 RE 03 17.01 0.00 0.00 46.31 1035650114 03/02/2017 2239 2239 0.0000 R 3 R1 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 03/02/2017 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(NO2/02/2017 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 03/02/2017 1390 1456 66.0000 R 2 R1 78239426 389.36 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 TAMEAST TEQUESTA LTD 0 24.45 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000910 0.00 0.00 0.00 0.00 BRONX NY 10459-3866 IR 03 17.01 0.00 0.00 432.03 1035825842 03/02/2017 369 376 7.0000 R 3 R7 72212086 18.83 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 3.75 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 66.24 1035850130 03/02/2017 4582 4582 0.0000 R 3 R1 2246811000 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 TAMEAST TEQUESTA LTD 0 2.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000915 0.00 0.00 0.00 46.72 BRONX NY 10459-3866 CO 03 42.45 0.00 0.00 93.00 1035900163 03/02/2017 4296 4447 151.0000 R 3 R1 47911118 863.47 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 54.43 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 775.97 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 1,737.53 1035900232 03/02/2017 0 0 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE02/02/2017 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 03/02/2017 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 02/02/2017 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 03/02/2017 10571 10671 100.0000 R 5 R1 1389613 276.40 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 24.80 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 0.00 438.30 1035927770 03/02/2017 500 501 1.0000 R 1 R9 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 02/02/2017 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 03/02/2017 99007 99007 0.0000 R 5 R1 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 02/02/2017 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 1035940223 03/02/2017 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 03/02/2017 901 908 7.0000 R 1 R1 34607755 18.83 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.22 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 39.27 1035960118 03/02/2017 2686 2762 76.0000 R 5 R1 41284630 204.44 0.00 0.00 0.00 VILLAGE BLVD 02/02/2017 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 0.00 222.66 1035970132 03/02/2017 6 12 6.0000 R 2 R2 81166585 16.14 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 2.06 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 36.42 1035980122 03/02/2017 2845 2930 85.0000 R 3 R2 69046150 367.66 0.00 0.00 0.00 205 VILLAGE BLVD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 24.68 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 0.00 436.00 1035980221 03/02/2017 1406 1440 34.0000 R 3 R2 65142525 98.86 0.00 0.00 0.00 205 VILLAGE BLVD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 8.55 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 0.00 151.07 1035980320 03/02/2017 0 1 1.0000 R 1 R1 39501550 2.69 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 02/02/2017 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 03/02/2017 5472 5633 161.0000 R 4 R2 74711068 678.26 0.00 0.00 0.00 211 VILLAGE BLVD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 45.88 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 0.00 810.45 1035980528 03/02/2017 8689 8821 132.0000 R 5 R2 15156830 421.68 0.00 0.00 0.00 211 VILLAGE BLVD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 33.52 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 135.89 0.00 0.00 592.30 1035980627 03/02/2017 2 2 0.0000 R 1 R1 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 02/03/2017 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 03/02/2017 5 5 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/03/2017 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 1035980844 03/02/2017 8036 8222 186.0000 R 7 R8 1581198 500.34 0.00 0.00 0.00 701 OLD DIXIE HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 55.57 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 0.00 981.73 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470113 03/03/2017 360 386 26.0000 R 2 R1 79922108 97.46 0.00 0.00 0.00 230 VILLAGE BLVD 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.94 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 0.00 122.62 1036470212 03/03/2017 10252 10336 84.0000 R 5 R1 1576778 225.96 0.00 0.00 0.00 236 VILLAGE BLVD #1A 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.29 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 0.00 817.78 1036470311 03/03/2017 5177 5203 26.0000 R 5 R1 15767760 69.94 0.00 0.00 0.00 242 VILLAGE BLVD #2C 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.93 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 0.00 652.40 1036470410 03/03/2017 7661 7680 19.0000 R 5 R1 15767810 51.11 0.00 0.00 0.00 248 VILLAGE BLVD #3B 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 23.55 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 0.00 416.07 1036470519 03/03/2017 8825 8949 124.0000 R 5 R1 1576777000 333.56 0.00 0.00 0.00 254 VILLAGE BLVD #4A 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.74 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 0.00 931.83 1036470610 03/03/2017 6642 6710 68.0000 R 5 R1 1576779000 182.92 0.00 0.00 0.00 260 VILLAGE BLVD #5B 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.46 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 0.00 555.79 1036470712 03/03/2017 5899 5947 48.0000 R 5 R1 1576784000 129.12 0.00 0.00 0.00 266 VILLAGE BLVD #6A 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 40.48 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 0.00 715.13 1036470812 03/03/2017 3987 4021 34.0000 R 5 R1 1576783000 91.46 0.00 0.00 0.00 272 VILLAGE BLVD #7C 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.22 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 0.00 675.21 1036470917 03/03/2017 3463 3493 30.0000 R 5 R1 1576782000 80.70 0.00 0.00 0.00 278 VILLAGE BLVD #8B 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 25.32 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 0.00 447.43 1036471021 03/03/2017 22 24 2.0000 R 2 R1 79922111 5.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 0.00 25.01 1036471121 03/03/2017 13603 13705 102.0000 R 5 R1 1576780000 274.38 0.00 0.00 0.00 284 VILLAGE BLVD #9A 02/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.19 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 0.00 869.10 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 03/03/2017 3540 3565 25.0000 R 5 R2 61294952 67.25 0.00 0.00 0.00 152 VILLAGE BLVD #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.27 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 0.00 216.81 1036472987 03/03/2017 6093 6131 38.0000 R 5 R2 61294951 102.22 0.00 0.00 0.00 160 VILLAGE BLVD #5 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.41 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 0.00 289.94 1036473089 03/03/2017 3423 3466 43.0000 R 5 R2 61294954 115.67 0.00 0.00 0.00 162 VILLAGE BLVD #6 02/03/2017 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 03/03/2017 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 02/03/2017 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 03/03/2017 1192 1204 12.0000 R 5 R3 61294956 32.28 0.00 0.00 0.00 158 VILLAGE BLVD #4 02/03/2017 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 03/02/2017 0 0 0.0000 R 2 R2 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 02/02/2017 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 03/03/2017 575 605 30.0000 R 3 R1 78696138 80.70 0.00 0.00 0.00 521 OLD DIXIE HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 7.46 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 0.00 131.82 1037000418 03/03/2017 134 140 6.0000 R 5 R1 75129669 16.14 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2017 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 03/03/2017 10748 10748 0.0000 R 4 R1 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2017 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 03/03/2017 272 305 33.0000 R 3 R1 81166128 94.32 0.00 0.00 0.00 461 OLD DIXIE HWY 02/03/2017 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 0.00 137.98 1037017017 03/02/2017 122 132 10.0000 R 2 R5 81166574 26.90 0.00 0.00 0.00 701 OLD DIXIE HWY 02/03/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.70 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 47.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 03/02/2017 38 40 2.0000 R 3 R8 12904649 5.38 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 2.94 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 51.98 1037581196 03/02/2017 1078 1084 6.0000 R 3 R6 65142523 16.14 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 3.59 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 63.39 1037720172 03/02/2017 534 537 3.0000 R 1 R1 33852765 8.07 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.57 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 27.86 1037730298 03/02/2017 2156 2192 36.0000 R 1 R2 25795377 159.06 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 10.63 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 187.91 1037750160 03/02/2017 587 593 6.0000 R 1 R1 25989191 16.14 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 02/02/2017 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 03/02/2017 117 117 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 2.62 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 46.28 1037770211 03/02/2017 8 8 0.0000 R 2 R1 81166588 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.09 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1037780202 03/02/2017 105 138 33.0000 R 2 R2 81166584 140.58 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 9.52 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 0.00 168.32 1037790231 03/02/2017 167 187 20.0000 R 2 R3 81166609 68.60 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 5.21 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 101.60 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 193.63 1037880139 03/02/2017 233 238 5.0000 R 5 R9 41978544 13.45 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 9.03 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 0.00 159.58 1037880228 03/02/2017 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1037900163 03/02/2017 10 10 0.0000 R 2 R1 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.09 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1037920197 F 03/14/2017 47 48 1.0000 R 2 R2 57326965 2.69 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 3 1.25 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 19.49 JUPITER FL 33458 CO 03 17.01 0.00 0.00 41.65 1037940130 03/02/2017 115 117 2.0000 R 2 R2 78234394 5.38 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 02/02/2017 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 03/02/2017 348 370 22.0000 R 1 R1 36319257 77.68 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 5.75 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 0.00 101.65 1037960257 03/02/2017 1016 1020 4.0000 R 1 R1 33852761 10.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 1.74 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 30.72 1037960322 03/02/2017 2 2 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/02/2017 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 03/02/2017 417 424 7.0000 R 1 R1 37400292 18.83 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.22 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 0.00 OKEMOS MI 48864 CO 03 17.01 0.00 0.00 39.27 1038000202 03/02/2017 2604 2611 7.0000 R 1 R1 36319240 18.83 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 2.22 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 39.27 1038020159 03/02/2017 328 343 15.0000 R 2 R2 78211558 45.90 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 02/02/2017 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 68.60 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 136.56 1038040112 03/02/2017 85 85 0.0000 R 1 R1 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 02/02/2017 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 1038041016 03/02/2017 85 86 1.0000 R 1 R1 24947100 2.69 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE02/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.73 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 0.00 107.95 136.59 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 03/02/2017 243 257 14.0000 R 2 R1 79411590 41.36 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.57 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 63.15 1038070177 03/02/2017 43 54 11.0000 R 2 R3 78696130 29.59 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 02/02/2017 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 0.00 101.78 JUPITER FL 33458 CO 03 17.01 0.00 0.00 152.46 1038100133 03/02/2017 4 4 0.0000 R 2 R2 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/02/2017 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 8.49 JUPITER FL 33458 CO 03 17.01 0.00 0.00 27.80 1038110214 03/02/2017 11 12 1.0000 R 2 R2 78696128 2.69 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/02/2017 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 -36.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -14.21 1038150173 03/02/2017 31 32 1.0000 R 2 R2 78239834 2.69 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 1.25 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 0.00 0.00 0.00 -0.18 STUART FL 34997 CO 03 17.01 0.00 0.00 21.98 1038180139 03/02/2017 8086 8125 39.0000 R 1 R1 51540940 177.54 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 02/07/2017 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 11.74 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 0.00 207.50 1038200122 03/02/2017 6098 6124 26.0000 R 3 R1 42085402 69.94 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 6.82 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 42.45 0.00 0.00 120.42 1038220126 03/02/2017 240 242 2.0000 R 3 R1 40041149 5.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 2.94 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 51.98 1038540137 03/02/2017 4305 4381 76.0000 R 3 R1 11778790 312.22 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 21.35 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 0.00 377.23 1038540310 03/02/2017 18947 19250 303.0000 R 6 R2 16265650 1,042.62 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 02/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 77.92 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 1,376.54 1038540410 03/02/2017 10 10 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038560128 03/02/2017 659 660 1.0000 R 3 R1 39495258 2.69 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 2.78 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 49.13 1038840141 03/02/2017 123 124 1.0000 R 1 R1 49944067 2.69 0.00 0.00 0.00 208 US 1 NORTH #2 02/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.25 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038849201 03/02/2017 60 60 0.0000 R 1 R1 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038860152 03/02/2017 91 91 0.0000 R 1 R1 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 02/03/2017 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 03/02/2017 162 163 1.0000 R 1 R1 37848739 2.69 0.00 0.00 0.00 208 US 1 NORTH #4 02/03/2017 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.25 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 22.16 1038900122 03/02/2017 10 10 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 02/03/2017 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 03/02/2017 162 162 0.0000 R 1 R1 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 02/03/2017 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 44.55 1038930136 03/02/2017 2 2 0.0000 R 2 R3 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 02/03/2017 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 03/02/2017 71 71 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 02/03/2017 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.09 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 17.01 0.00 0.00 19.31 1038960124 03/02/2017 134 136 2.0000 R 1 R1 49944062 5.38 0.00 0.00 0.00 208 US 1 NORTH #9 02/03/2017 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 -0.23 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 24.78 1038980195 03/02/2017 73 73 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 03/02/2017 172 173 1.0000 R 1 R1 46160921 2.69 0.00 0.00 0.00 208 US 1 NORTH #11 02/03/2017 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1039019010 03/03/2017 4225 4225 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 02/03/2017 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 03/02/2017 21 21 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 02/03/2017 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 03/03/2017 4993 5026 33.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA02/03/2017 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 03/02/2017 85 85 0.0000 R 1 R1 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -7.45 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 11.86 1039100136 03/02/2017 69 69 0.0000 R 1 R1 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 02/03/2017 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 03/02/2017 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 02/03/2017 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 03/02/2017 117 117 0.0000 R 1 R1 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 02/03/2017 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 03/02/2017 90 90 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 02/03/2017 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 03/02/2017 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 02/03/2017 1.21 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 0.69 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.23 1039180129 03/02/2017 25 25 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 02/03/2017 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 -95.09 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -75.78 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039200142 03/02/2017 140 140 0.0000 R 1 R1 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 02/03/2017 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 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 38.80 1039220166 03/02/2017 135 135 0.0000 R 1 R1 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 02/03/2017 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039240190 03/02/2017 115 115 0.0000 R 1 R1 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 02/03/2017 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 -44.34 PEORIA IL 61614 CO 03 17.01 0.00 0.00 -25.03 1039260167 03/02/2017 0 0 0.0000 R 2 R2 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 02/03/2017 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 03/02/2017 9 9 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 02/03/2017 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 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 1039300141 03/02/2017 2 2 0.0000 R 2 R1 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 02/03/2017 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 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 1039510119 03/03/2017 2869 2887 18.0000 R 3 R1 53991735 48.42 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/03/2017 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 92.08 1039510218 03/03/2017 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE02/03/2017 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 03/03/2017 30432 30572 140.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 02/03/2017 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 03/03/2017 2229 2232 3.0000 R 2 R2 61254195 8.07 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.57 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 27.86 1039516739 03/03/2017 6354 6388 34.0000 R 5 R2 61294953 91.46 0.00 0.00 0.00 156 VILLAGE BLVD #3 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 03/03/2017 8049 8085 36.0000 R 5 R9 61294955 96.84 0.00 0.00 0.00 154 VILLAGE BLVD #2 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.09 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 284.24 1039760139 03/03/2017 59445 59618 173.0000 R 5 R1 21502244 607.82 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 44.69 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 135.89 0.00 0.00 789.61 1039771139 03/03/2017 6989 7029 40.0000 R 5 R1 60037429 107.60 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.69 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 0.00 259.58 1039774399 03/03/2017 4652 4676 24.0000 R 5 R1 60865945 64.56 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 12.10 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 0.00 213.95 1039776529 03/03/2017 30 36 6.0000 R 3 R2 81166144 16.14 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.59 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 63.39 1039776979 03/03/2017 3721 3753 32.0000 R 5 R1 60037441 86.08 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.39 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 0.00 236.76 1039778577 03/03/2017 2813 2836 23.0000 R 5 R1 60037437 61.87 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 13.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 170.10 0.00 0.00 247.17 1039778689 03/03/2017 5373 5403 30.0000 R 5 R1 60037428 80.70 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 15.12 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 0.00 267.13 1039778797 03/03/2017 6595 6632 37.0000 R 5 R1 60037433 99.53 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 16.25 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 0.00 287.09 1039787592 03/03/2017 4215 4244 29.0000 R 5 R1 60037438 78.01 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 12.91 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 0.00 228.21 1039873350 03/03/2017 4529 4597 68.0000 R 5 R1 60037430 182.92 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 19.21 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 0.00 339.42 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894462 03/03/2017 5446 5477 31.0000 R 5 R1 60037431 83.39 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 02/03/2017 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 03/03/2017 4507 4526 19.0000 R 5 R1 60037426 51.11 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 02/03/2017 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 03/03/2017 8238 8284 46.0000 R 5 R1 60037427 123.74 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.65 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 0.00 276.68 1039894779 03/03/2017 3491 3510 19.0000 R 5 R1 60037440 51.11 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.30 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 0.00 199.70 1039894949 03/03/2017 4291 4333 42.0000 R 5 R1 60037436 112.98 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 15.01 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 0.00 265.28 1039905573 03/03/2017 2703 2737 34.0000 R 5 R1 60037435 91.46 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 242.47 1039927784 03/03/2017 4186 4205 19.0000 R 5 R1 60037439 51.11 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.30 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 0.00 199.70 1039997890 03/03/2017 1526 1533 7.0000 R 5 R1 60037434 18.83 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.36 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 165.48 1050010211 03/06/2017 1165 1169 4.0000 R 1 R7 54237411 10.76 0.00 0.00 0.00 4805 TEQUESTA DR 02/03/2017 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 03/06/2017 696 701 5.0000 R 1 R7 43519659 13.45 0.00 0.00 0.00 4829 TEQUESTA DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.91 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050030115 03/06/2017 480 489 9.0000 R 1 R8 45789670 24.21 0.00 0.00 0.00 4863 TEQUESTA DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 10.60 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 53.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050040112 03/06/2017 626 626 0.0000 R 1 R8 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 02/03/2017 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 03/06/2017 802 807 5.0000 R 1 R9 28055329 13.45 0.00 0.00 0.00 19202 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.91 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050060146 03/06/2017 953 961 8.0000 R 1 R8 28233197 21.52 0.00 0.00 0.00 19193 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.93 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 49.67 1050070161 03/06/2017 2452 2461 9.0000 R 1 R8 27659491 24.21 0.00 0.00 0.00 19165 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 10.60 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.65 1050130189 03/06/2017 578 578 0.0000 R 1 R8 45114081 0.00 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.55 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 26.28 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.05 1050140180 03/06/2017 1633 1643 10.0000 R 2 R8 61078458 26.90 0.00 0.00 0.00 19224 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 11.28 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 56.40 1050150118 03/06/2017 708 710 2.0000 R 1 R8 54687589 5.38 0.00 0.00 0.00 4937 WINDWARD AVE 02/03/2017 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 -0.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.27 1050160122 03/06/2017 243 248 5.0000 R 2 R9 11780551 13.45 0.00 0.00 0.00 4948 WINDWARD AVE 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.91 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 39.58 1050170136 03/06/2017 1 4 3.0000 R 2 R1 81166647 8.07 0.00 0.00 0.00 4942 WINDWARD AVE 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050180164 03/06/2017 386 391 5.0000 R 1 R8 72077770 13.45 0.00 0.00 0.00 4936 WINDWARD AVE 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.91 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050190143 03/06/2017 447 452 5.0000 R 1 R8 37400288 13.45 0.00 0.00 0.00 4920 WINDWARD AVE 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 7.91 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 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050200136 03/06/2017 554 561 7.0000 R 2 R9 72211314 18.83 0.00 0.00 0.00 4941 WINDWARD AVE 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.26 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 46.31 1050210139 03/06/2017 731 734 3.0000 R 1 R8 36319307 8.07 0.00 0.00 0.00 19227 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.57 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 32.86 1050220123 03/06/2017 445 449 4.0000 R 1 R8 48956684 10.76 0.00 0.00 0.00 19214 CARIBBEAN CT 02/03/2017 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 03/06/2017 734 740 6.0000 R 1 R8 61077010 16.14 0.00 0.00 0.00 19228 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 8.59 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 42.95 1050240127 03/06/2017 166 172 6.0000 R 2 R9 78234450 16.14 0.00 0.00 0.00 19240 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 8.59 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 42.95 1050250124 03/06/2017 1247 1254 7.0000 R 1 R8 46160941 18.83 0.00 0.00 0.00 19244 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.26 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050260124 03/06/2017 21 27 6.0000 R 2 R1 81166370 16.14 0.00 0.00 0.00 19245 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.59 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -7.88 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 35.07 1050270135 03/06/2017 415 417 2.0000 R 1 R8 44295083 5.38 0.00 0.00 0.00 19259 CARIBBEAN CT 02/03/2017 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 03/06/2017 13 19 6.0000 R 2 R9 80901257 16.14 0.00 0.00 0.00 19272 CARIBBEAN CT 02/03/2017 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 03/06/2017 1251 1257 6.0000 R 1 R8 45789684 16.14 0.00 0.00 0.00 19292 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.59 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 42.95 1050300128 03/06/2017 13 22 9.0000 R 2 R9 80901242 24.21 0.00 0.00 0.00 19275 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 10.60 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 53.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050310156 03/06/2017 263 263 0.0000 R 1 R8 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 02/03/2017 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 96.51 FT PIERCE FL 34951 RE 05 17.01 0.00 0.00 119.28 1050320132 03/06/2017 9 17 8.0000 R 2 R9 80901243 21.52 0.00 0.00 0.00 19305 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 9.93 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 49.67 1050330149 03/09/2017 953 960 7.0000 R 1 R8 44295073 18.83 0.00 0.00 0.00 19321 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.26 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050340149 03/06/2017 20 28 8.0000 R 2 R1 81166429 21.52 0.00 0.00 0.00 19308 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.93 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050350116 03/06/2017 0 0 0.0000 R 2 R9 81166373 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 02/03/2017 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 03/06/2017 751 769 18.0000 R 2 R8 72211347 59.52 0.00 0.00 0.00 19338 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 19.43 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 74.87 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 172.04 1050370127 03/06/2017 19 25 6.0000 R 2 R1 81166341 16.14 0.00 0.00 0.00 19335 CARIBBEAN CT 02/03/2017 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 -22.06 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 20.89 1050380127 03/06/2017 580 584 4.0000 R 1 R8 54237421 10.76 0.00 0.00 0.00 19354 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.24 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050390138 03/06/2017 1230 1236 6.0000 R 2 R8 51670797 16.14 0.00 0.00 0.00 19370 CARIBBEAN CT 02/03/2017 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 03/06/2017 57 61 4.0000 R 2 R8 78234385 10.76 0.00 0.00 0.00 19355 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 7.24 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050410124 03/06/2017 71 93 22.0000 R 2 R1 81166695 77.68 0.00 0.00 0.00 19381 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 23.97 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 0.00 119.87 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050420114 03/06/2017 10 14 4.0000 R 2 R1 81166372 10.76 0.00 0.00 0.00 19393 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 7.24 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050430135 03/06/2017 1046 1053 7.0000 R 1 R8 45789698 18.83 0.00 0.00 0.00 4943 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 9.26 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -139.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -93.34 1050430220 03/06/2017 1831 1832 1.0000 R 1 R8 47089093 2.69 0.00 0.00 0.00 4931 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.22 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1050440118 03/06/2017 232 236 4.0000 R 2 R9 72211301 10.76 0.00 0.00 0.00 4915 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 7.24 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 36.22 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 03/06/2017 124 127 3.0000 R 2 R8 78239449 8.07 0.00 0.00 0.00 19415 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&JENNY DOUGLASS 0 6.57 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050460159 03/09/2017 1126 1147 21.0000 R 1 R8 41425463 73.14 0.00 0.00 0.00 19384 CARIBBEAN CT 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 22.84 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 92.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 206.43 1050470143 03/06/2017 1129 1136 7.0000 R 1 R8 43035745 18.83 0.00 0.00 0.00 19385 W INDIES LN 02/03/2017 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 03/06/2017 1053 1064 11.0000 R 1 R9 70628557 29.59 0.00 0.00 0.00 19430 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 11.95 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -60.57 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -0.81 1050490123 03/06/2017 18 26 8.0000 R 2 R1 81166462 21.52 0.00 0.00 0.00 19412 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 9.93 0.00 0.00 0.00 640 CLEMATIS STREET #273 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 05 17.01 0.00 0.00 49.67 1050500133 03/06/2017 8 10 2.0000 R 2 R1 81166463 5.38 0.00 0.00 0.00 19394 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.90 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 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 03/06/2017 51 54 3.0000 R 2 R9 78696098 8.07 0.00 0.00 0.00 19378 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 6.57 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050520123 03/06/2017 22 23 1.0000 R 2 R9 78234361 2.69 0.00 0.00 0.00 19334 W INDIES LN 02/03/2017 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 75.63 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 101.76 1050530137 03/06/2017 71 77 6.0000 R 2 R9 80473215 16.14 0.00 0.00 0.00 19369 W INDIES LN 02/03/2017 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 03/06/2017 69 71 2.0000 R 2 R8 78211549 5.38 0.00 0.00 0.00 19353 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.90 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050550131 03/06/2017 1240 1247 7.0000 R 1 R8 61284731 18.83 0.00 0.00 0.00 19339 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.26 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 46.31 1050550220 03/06/2017 38 44 6.0000 R 2 R9 80473214 16.14 0.00 0.00 0.00 19344 W INDIES LN 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050560128 03/06/2017 347 354 7.0000 R 1 R8 54237407 18.83 0.00 0.00 0.00 19309 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 9.26 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 46.31 1050570125 03/06/2017 212 223 11.0000 R 2 R8 78211545 29.59 0.00 0.00 0.00 19326 W INDIES LN 02/03/2017 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 60.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 120.00 1050580122 03/06/2017 303 306 3.0000 R 2 R9 72211341 8.07 0.00 0.00 0.00 19310 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.57 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -186.59 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -153.73 1050590180 03/06/2017 813 816 3.0000 R 1 R8 45114105 8.07 0.00 0.00 0.00 19307 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.57 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050600159 03/06/2017 1520 1524 4.0000 R 1 R8 42506388 10.76 0.00 0.00 0.00 19291 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050610132 03/06/2017 157 164 7.0000 R 2 R8 78211048 18.83 0.00 0.00 0.00 19277 W INDIES LN 02/03/2017 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 03/06/2017 53 76 23.0000 R 2 R2 81166465 82.22 0.00 0.00 0.00 19292 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 25.11 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 0.00 125.55 1050630143 03/06/2017 223 229 6.0000 R 2 R1 78234390 16.14 0.00 0.00 0.00 19267 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.59 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 42.95 1050640133 03/06/2017 449 454 5.0000 R 2 R9 72211344 13.45 0.00 0.00 0.00 19267 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.91 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 39.58 1050640222 03/06/2017 1453 1458 5.0000 R 1 R8 54257427 13.45 0.00 0.00 0.00 19235 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.91 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -4.93 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 34.65 1050650113 03/06/2017 119 122 3.0000 R 2 R8 78234441 8.07 0.00 0.00 0.00 19220 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.57 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050660127 03/06/2017 630 632 2.0000 R 2 R8 27301099 5.38 0.00 0.00 0.00 19227 W INDIES CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.90 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 66.01 1050670184 03/06/2017 202 203 1.0000 R 2 R9 72211342 2.69 0.00 0.00 0.00 19213 W INDIES CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.22 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1050680114 03/06/2017 841 849 8.0000 R 1 R8 44295082 21.52 0.00 0.00 0.00 19218 W INDIES CIR 02/03/2017 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 50.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 99.74 1050690111 03/06/2017 983 983 0.0000 R 2 R9 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 02/03/2017 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 -146.88 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -124.11 1050700148 03/06/2017 668 705 37.0000 R 2 R9 78234455 165.22 0.00 0.00 0.00 19224 W INDIES CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 45.86 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 160.49 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 389.79 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 03/06/2017 52 70 18.0000 R 2 R9 81166697 59.52 0.00 0.00 0.00 19236 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 19.43 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 97.17 1050710213 03/06/2017 11 16 5.0000 R 2 R9 81166371 13.45 0.00 0.00 0.00 19260 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 7.91 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 76.09 1050720111 03/06/2017 7 7 0.0000 R 2 R1 81166696 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.55 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 4.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.77 1050730138 03/06/2017 351 354 3.0000 R 2 R1 11780536 8.07 0.00 0.00 0.00 19298 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.57 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050740163 03/06/2017 325 325 0.0000 R 1 R8 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.55 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050750129 03/06/2017 7 9 2.0000 R 2 R9 81166445 5.38 0.00 0.00 0.00 19309 GULFSTREAM DR 02/03/2017 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 03/06/2017 861 865 4.0000 R 1 R8 43035695 10.76 0.00 0.00 0.00 19325 GULFSTREAM DR 02/03/2017 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 03/06/2017 729 732 3.0000 R 1 R8 61077011 8.07 0.00 0.00 0.00 19314 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 6.57 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 36.51 JUPITER FL 33477 RE 05 17.01 0.00 0.00 69.37 1050780133 03/06/2017 341 356 15.0000 R 2 R8 78234386 45.90 0.00 0.00 0.00 19332 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 16.03 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 72.11 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 152.26 1050792628 03/06/2017 103 106 3.0000 R 2 R8 78234454 8.07 0.00 0.00 0.00 19348 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.57 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 35.64 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 68.50 1050800116 03/06/2017 1208 1221 13.0000 R 2 R9 11780541 36.82 0.00 0.00 0.00 19343 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 13.76 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 68.80 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050807791 03/06/2017 531 536 5.0000 R 2 R8 65762549 13.45 0.00 0.00 0.00 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.91 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 39.58 1050810113 03/06/2017 237 237 0.0000 R 1 R8 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.55 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050820110 03/06/2017 117 121 4.0000 R 2 R8 78211527 10.76 0.00 0.00 0.00 19377 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.24 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050830117 03/06/2017 44 68 24.0000 R 2 R9 81166703 86.76 0.00 0.00 0.00 19393 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 26.24 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 0.00 131.22 1050840124 03/06/2017 518 525 7.0000 R 1 R1 72077768 18.83 0.00 0.00 0.00 19376 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 9.26 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050850111 03/06/2017 6 9 3.0000 R 2 R9 81166698 8.07 0.00 0.00 0.00 19394 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.57 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050860135 03/06/2017 46 52 6.0000 R 2 R9 80473221 16.14 0.00 0.00 0.00 19410 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK *** 0 8.59 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 42.95 1050870146 03/06/2017 3 13 10.0000 R 2 R9 80473198 26.90 0.00 0.00 0.00 19411 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 11.28 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 56.40 1050880132 03/06/2017 425 430 5.0000 R 1 R7 44295030 13.45 0.00 0.00 0.00 19429 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 7.91 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -37.23 TEQUESTA FL 33469 CO 05 17.01 0.00 0.00 2.35 1050890139 03/06/2017 383 411 28.0000 R 2 R9 72211331 109.78 0.00 0.00 0.00 19428 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 32.00 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 0.00 160.00 1050900142 03/06/2017 561 566 5.0000 R 2 R9 72211313 13.45 0.00 0.00 0.00 19444 GULFSTREAM DR 02/03/2017 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 -0.32 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.26 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 03/06/2017 571 575 4.0000 R 1 R8 28842221 10.76 0.00 0.00 0.00 19462 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 7.24 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050920149 03/06/2017 2861 2867 6.0000 R 1 R9 36319304 16.14 0.00 0.00 0.00 19478 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 8.59 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.85 1050930170 03/06/2017 2108 2116 8.0000 R 2 R8 59782185 21.52 0.00 0.00 0.00 19560 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 9.93 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.30 1050940140 03/06/2017 6 14 8.0000 R 2 R1 81166701 21.52 0.00 0.00 0.00 136 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 2.38 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 42.12 1050950127 03/06/2017 5625 5692 67.0000 R 3 R8 44944744 256.78 0.00 0.00 0.00 140 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 18.03 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 0.00 318.47 1050960134 03/06/2017 123 171 48.0000 R 2 R1 81166455 246.98 0.00 0.00 0.00 144 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 15.91 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 0.00 281.11 1050970134 03/06/2017 7648 7699 51.0000 R 1 R8 27915134 270.71 0.00 0.00 0.00 148 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 17.33 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 0.00 306.26 1050980121 03/06/2017 3287 3305 18.0000 R 3 R8 49402630 48.42 0.00 0.00 0.00 152 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 5.53 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 97.44 1050990118 03/06/2017 5725 5735 10.0000 R 3 R8 44564069 26.90 0.00 0.00 0.00 156 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH * 0 4.23 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 42.45 0.00 0.00 74.79 1051000158 03/06/2017 3112 3133 21.0000 R 1 R9 33852767 73.14 0.00 0.00 0.00 160 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 5.48 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.84 1051010138 03/06/2017 1767 1772 5.0000 R 1 R8 58608961 13.45 0.00 0.00 0.00 159 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.90 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051020138 03/06/2017 1966 2003 37.0000 R 2 R1 72211377 165.22 0.00 0.00 0.00 155 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.00 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 0.00 194.44 1051030185 03/06/2017 928 937 9.0000 R 3 R8 79323711 24.21 0.00 0.00 0.00 151 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 4.07 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 -117.94 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 -46.00 1051040149 03/06/2017 82 107 25.0000 R 3 R9 81166149 67.25 0.00 0.00 0.00 147 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 6.66 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 0.00 117.57 1051050112 03/06/2017 1437 1444 7.0000 R 3 R8 44564071 18.83 0.00 0.00 0.00 35 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.75 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 66.24 1051051050 03/06/2017 2843 2900 57.0000 R 5 R9 72209848 153.33 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 02/03/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.42 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 0.00 307.85 1051051055 03/06/2017 3 4 1.0000 R 1 R8 19612291 2.69 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 7.73 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 17.01 0.00 107.95 136.59 1051060119 03/06/2017 8 12 4.0000 R 2 R1 81166454 10.76 0.00 0.00 0.00 31 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.74 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051070133 03/06/2017 663 670 7.0000 R 2 R8 78234407 18.83 0.00 0.00 0.00 27 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 2.22 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.27 1051080180 03/06/2017 3206 3217 11.0000 R 1 R8 34607750 29.59 0.00 0.00 0.00 23 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 2.87 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 50.68 1051090120 03/06/2017 3984 3996 12.0000 R 2 R8 48718465 32.28 0.00 0.00 0.00 19 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.03 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.53 1051100150 03/06/2017 2182 2232 50.0000 R 3 R8 53991732 171.50 0.00 0.00 0.00 15 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 12.91 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 102.09 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 330.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051110130 03/06/2017 1738 1748 10.0000 R 1 R8 44829160 26.90 0.00 0.00 0.00 11 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.70 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 47.82 1051120110 03/06/2017 92 96 4.0000 R 2 R8 78234387 10.76 0.00 0.00 0.00 144 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.74 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051130131 03/06/2017 105 110 5.0000 R 2 R9 65762551 13.45 0.00 0.00 0.00 140 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.90 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 33.57 1051140114 03/06/2017 804 809 5.0000 R 2 R8 63113052 13.45 0.00 0.00 0.00 8 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.90 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051150188 03/06/2017 861 866 5.0000 R 1 R8 62282501 13.45 0.00 0.00 0.00 12 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.90 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051160118 03/06/2017 47 49 2.0000 R 2 R9 78696105 5.38 0.00 0.00 0.00 16 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.41 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 25.01 1051170125 03/06/2017 132 145 13.0000 R 2 R8 78239455 36.82 0.00 0.00 0.00 20 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 3.30 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 58.34 1051180174 03/06/2017 2014 2018 4.0000 R 1 R8 46905560 10.76 0.00 0.00 0.00 24 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.74 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 30.72 1051190150 03/06/2017 665 668 3.0000 R 1 R8 40154961 8.07 0.00 0.00 0.00 28 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.57 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051200115 03/06/2017 358 362 4.0000 R 1 R8 31229682 10.76 0.00 0.00 0.00 32 STARBOARD WAY 02/03/2017 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 1051210139 03/06/2017 108 113 5.0000 R 2 R8 78234442 13.45 0.00 0.00 0.00 36 STARBOARD WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 1.90 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051220149 03/06/2017 636 639 3.0000 R 1 R8 40712372 8.07 0.00 0.00 0.00 40 STARBOARD WAY 02/03/2017 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 -0.26 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.60 1051230140 03/06/2017 63 71 8.0000 R 2 R9 78234362 21.52 0.00 0.00 0.00 4835 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 9.93 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -13.69 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 35.98 1051240113 03/06/2017 252 257 5.0000 R 2 R9 11780575 13.45 0.00 0.00 0.00 4851 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.91 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1051240222 03/06/2017 1259 1268 9.0000 R 1 R8 44044671 24.21 0.00 0.00 0.00 19447 GULFSTREAM DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 10.60 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.32 1051250120 03/06/2017 6 10 4.0000 R 2 R1 81166406 10.76 0.00 0.00 0.00 19448 W INDIES LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 7.24 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 65.95 1051260137 03/06/2017 1766 1788 22.0000 R 2 R9 66409599 77.68 0.00 0.00 0.00 4869 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 23.97 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 0.00 119.87 1051270124 03/06/2017 6 14 8.0000 R 2 R1 80901298 21.52 0.00 0.00 0.00 4885 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 9.93 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -34.11 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 15.56 1051280158 03/06/2017 756 756 0.0000 R 1 R8 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 02/03/2017 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 -151.35 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 -128.58 1051290149 03/06/2017 47 67 20.0000 R 2 R9 81166468 68.60 0.00 0.00 0.00 4916 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 21.70 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 195.20 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 303.72 1051300138 03/06/2017 207 216 9.0000 R 2 R9 78234449 24.21 0.00 0.00 0.00 4901 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 10.60 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 61.55 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 114.58 1051310189 03/06/2017 120 136 16.0000 R 2 R9 81166469 50.44 0.00 0.00 0.00 4917 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS DEMPSEY 0 17.16 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 -2.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 83.17 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320152 03/06/2017 2651 2654 3.0000 R 1 R8 40709079 8.07 0.00 0.00 0.00 4932 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANGELA&RYAN SIMONS 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 03/06/2017 17 26 9.0000 R 2 R9 81166467 24.21 0.00 0.00 0.00 4933 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 10.60 0.00 0.00 0.00 4933 BIMINI RD 0000000685 -114.44 0.00 0.00 46.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -14.73 1051330255 03/06/2017 1286 1290 4.0000 R 1 R8 53237112 10.76 0.00 0.00 0.00 4948 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 7.24 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1051340120 03/06/2017 1289 1296 7.0000 R 1 R8 41901059 18.83 0.00 0.00 0.00 4966 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 9.26 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.38 1051350129 03/06/2017 8 14 6.0000 R 2 R9 80901240 16.14 0.00 0.00 0.00 4949 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 8.59 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 42.95 1051360133 03/06/2017 3580 3604 24.0000 R 1 R8 53287145 86.76 0.00 0.00 0.00 4967 BIMINI RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 26.24 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 131.22 1051500136 03/01/2017 3 9 6.0000 R 2 R8 81166669 16.14 0.00 0.00 0.00 473 TEQUESTA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.06 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 63.92 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 100.34 1051550117 03/06/2017 2808 2926 118.0000 R 5 R1 15660260 317.42 0.00 0.00 0.00 475 TEQUESTA DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 35.45 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 0.00 626.24 1051570158 03/06/2017 46 49 3.0000 R 2 R8 79757066 8.07 0.00 0.00 0.00 479 TEQUESTA DR #1 02/03/2017 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570234 03/06/2017 2273 2308 35.0000 R 2 R9 48180906 152.90 0.00 0.00 0.00 19428 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 42.78 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 213.90 1051570237 03/06/2017 97 101 4.0000 R 2 R9 78239451 10.76 0.00 0.00 0.00 479 TEQUESTA DR #2 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570360 03/06/2017 719 719 0.0000 R 1 R8 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 02/03/2017 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 19.49 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 38.80 1051570442 03/06/2017 31 32 1.0000 R 2 R9 78211515 2.69 0.00 0.00 0.00 479 TEQUESTA DR #4 02/03/2017 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.25 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051570568 03/06/2017 59 62 3.0000 R 2 R8 78239431 8.07 0.00 0.00 0.00 479 TEQUESTA DR #5 02/03/2017 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 03/06/2017 311 314 3.0000 R 2 R8 50815743 8.07 0.00 0.00 0.00 479 TEQUESTA DR #6 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.57 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 27.86 1051570817 03/06/2017 498 500 2.0000 R 1 R8 44829159 5.38 0.00 0.00 0.00 479 TEQUESTA DR #7 02/03/2017 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 03/06/2017 70 71 1.0000 R 2 R9 11780537 2.69 0.00 0.00 0.00 479 TEQUESTA DR #9 02/03/2017 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 03/06/2017 47 50 3.0000 R 2 R9 78234384 8.07 0.00 0.00 0.00 479 TEQUESTA DR #8 02/03/2017 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 03/06/2017 267 270 3.0000 R 1 R8 44626328 8.07 0.00 0.00 0.00 479 TEQUESTA DR #10 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 50.23 1051572611 03/06/2017 1587 1675 88.0000 R 2 R9 78696095 563.38 0.00 0.00 0.00 19440 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 145.40 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 446.16 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,173.16 1051572711 03/06/2017 4753 4755 2.0000 R 3 R8 54758293 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 02/03/2017 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 1051573011 03/06/2017 5 21 16.0000 R 2 R2 81166650 50.44 0.00 0.00 0.00 19410 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 17.16 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 85.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051573029 03/06/2017 1238 1275 37.0000 R 2 R9 78211153 165.22 0.00 0.00 0.00 19270 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 45.86 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 0.00 229.30 1051573130 03/06/2017 3123 3170 47.0000 R 2 R8 71658499 239.07 0.00 0.00 0.00 19242 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 64.32 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 0.00 321.61 1051592521 03/06/2017 862 895 33.0000 R 2 R6 78234388 140.58 0.00 0.00 0.00 19456 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 39.70 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 198.50 1051593122 03/06/2017 2 7 5.0000 R 2 R3 81166769 13.45 0.00 0.00 0.00 19943 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 7.91 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1051595223 03/06/2017 1181 1194 13.0000 R 2 R8 58579570 36.82 0.00 0.00 0.00 19938 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 13.76 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 68.80 1051595724 03/06/2017 891 891 0.0000 R 2 R8 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 02/03/2017 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 03/06/2017 268 268 0.0000 R 1 R8 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 02/03/2017 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 03/06/2017 937 941 4.0000 R 2 R8 49338574 10.76 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 7.24 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 62.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 99.02 1051650133 03/06/2017 59 60 1.0000 R 2 R9 78234432 2.69 0.00 0.00 0.00 148 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.25 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 22.16 1051700120 03/06/2017 957 966 9.0000 R 2 R8 63113058 24.21 0.00 0.00 0.00 154 COUNTRY CLUB DR 02/03/2017 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 1051750115 03/06/2017 763 768 5.0000 R 1 R8 55379084 13.45 0.00 0.00 0.00 8 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.90 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051800119 03/06/2017 78 81 3.0000 R 2 R9 78239441 8.07 0.00 0.00 0.00 12 LEEWARD CIR 02/03/2017 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 -0.26 BURLINGTON KY 41005 RE 05 17.01 0.00 0.00 27.60 1051850134 03/06/2017 2041 2062 21.0000 R 2 R7 65394541 73.14 0.00 0.00 0.00 16 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 5.48 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 5.29 1051900118 03/06/2017 1214 1215 1.0000 R 2 R8 59782178 2.69 0.00 0.00 0.00 20 LEEWARD CIR 02/03/2017 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 03/06/2017 673 674 1.0000 R 2 R5 65394544 2.69 0.00 0.00 0.00 19452 PINETREE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.22 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.86 1051950137 03/06/2017 536 554 18.0000 R 2 R9 11780574 59.52 0.00 0.00 0.00 24 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.66 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 82.40 1052000120 03/06/2017 3584 3618 34.0000 R 3 R8 51538334 98.86 0.00 0.00 0.00 28 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 8.55 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 0.00 151.07 1052050122 03/06/2017 2290 2290 0.0000 R 3 R8 44564068 0.00 0.00 0.00 0.00 27 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 2.62 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 46.28 1052070161 03/06/2017 897 921 24.0000 R 2 R9 78234420 86.76 0.00 0.00 0.00 23 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 6.30 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 0.00 111.28 1052100126 03/06/2017 311 348 37.0000 R 2 R9 78234421 165.22 0.00 0.00 0.00 19 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 11.00 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 0.00 194.44 1052150144 03/06/2017 131 147 16.0000 R 2 R9 80901364 50.44 0.00 0.00 0.00 15 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE JOYCE 0 4.12 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 72.78 1052200195 03/06/2017 3044 3054 10.0000 R 1 R8 26343988 26.90 0.00 0.00 0.00 11 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 2.70 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052222105 03/06/2017 2457 2510 53.0000 R 2 R6 71209139 286.53 0.00 0.00 0.00 4 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 18.28 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 323.03 1052250120 03/06/2017 242 251 9.0000 R 2 R9 78234423 24.21 0.00 0.00 0.00 7 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.54 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 1052300147 03/06/2017 65 68 3.0000 R 2 R9 78234438 8.07 0.00 0.00 0.00 3 LEEWARD CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.57 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1052350189 03/06/2017 9 60 51.0000 R 2 R9 81166668 270.71 0.00 0.00 0.00 164 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 17.33 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 68.02 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 374.28 1052400126 03/06/2017 12 40 28.0000 R 2 R9 81166659 109.78 0.00 0.00 0.00 8 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 7.68 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 0.00 135.68 1052450138 03/06/2017 257 279 22.0000 R 2 R9 80901452 77.68 0.00 0.00 0.00 12 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 5.75 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 0.00 101.65 1052500145 03/06/2017 1819 1842 23.0000 R 1 R8 57834015 82.22 0.00 0.00 0.00 16 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 6.02 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 0.00 106.46 1052550110 03/06/2017 50 66 16.0000 R 2 R9 80901283 50.44 0.00 0.00 0.00 20 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 4.12 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 72.78 1052600184 03/06/2017 957 973 16.0000 R 2 R9 78234439 50.44 0.00 0.00 0.00 24 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 4.12 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 72.78 1052650143 03/06/2017 839 877 38.0000 R 2 R8 78239440 171.38 0.00 0.00 0.00 28 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 11.37 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 0.00 200.97 1052700120 03/06/2017 3833 3862 29.0000 R 1 R8 43035752 115.94 0.00 0.00 0.00 32 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 8.05 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 0.00 142.21 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052750125 03/06/2017 285 309 24.0000 R 3 R8 80896474 64.56 0.00 0.00 0.00 36 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 6.49 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 83.24 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 197.95 1052770112 03/06/2017 31 52 21.0000 R 2 R8 81166686 73.14 0.00 0.00 0.00 35 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.48 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.84 1052800146 03/06/2017 4469 4501 32.0000 R 1 R8 50815738 134.42 0.00 0.00 0.00 31 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 9.16 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 0.00 161.80 1052850117 03/06/2017 28 42 14.0000 R 2 R2 81166749 41.36 0.00 0.00 0.00 27 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.57 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 63.15 1052900138 03/06/2017 836 856 20.0000 R 2 R8 72211290 68.60 0.00 0.00 0.00 23 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 5.21 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 92.03 1052950123 03/06/2017 3672 3706 34.0000 R 2 R8 49338591 146.74 0.00 0.00 0.00 19 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 9.89 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 0.00 174.85 1053000150 03/06/2017 3346 3372 26.0000 R 3 R7 44418834 69.94 0.00 0.00 0.00 15 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.82 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 0.00 120.42 1053050165 03/06/2017 3291 3293 2.0000 R 1 R8 41425488 5.38 0.00 0.00 0.00 11 TRADEWINDS CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 1.41 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1053100251 03/06/2017 3643 3661 18.0000 R 1 R8 46160936 59.52 0.00 0.00 0.00 7 TRADEWINDS CIR 02/03/2017 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 -35.60 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.80 1053150191 03/06/2017 4183 4183 0.0000 R 1 R8 61990900 0.00 0.00 0.00 0.00 3 TRADEWINDS CIR 02/03/2017 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 1053200138 03/06/2017 604 640 36.0000 R 2 R8 78211510 159.06 0.00 0.00 0.00 178 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 10.63 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 0.00 187.91 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053250116 03/06/2017 533 538 5.0000 R 1 R8 54535287 13.45 0.00 0.00 0.00 4 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.90 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 33.57 1053300197 03/06/2017 4955 4976 21.0000 R 2 R8 56239672 73.14 0.00 0.00 0.00 8 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 5.48 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 96.84 1053350122 03/06/2017 10 24 14.0000 R 2 R1 81166654 41.36 0.00 0.00 0.00 12 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 3.57 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 63.15 1053400119 03/06/2017 810 860 50.0000 R 2 R8 78234389 262.80 0.00 0.00 0.00 16 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 16.86 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 0.00 297.88 1053450138 03/06/2017 796 841 45.0000 R 2 R9 78234408 223.25 0.00 0.00 0.00 20 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 14.49 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 255.96 1053460138 03/06/2017 3021 3042 21.0000 R 2 R8 59782177 73.14 0.00 0.00 0.00 24 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.48 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 96.84 1053500152 03/06/2017 4777 4801 24.0000 R 3 R8 44564018 64.56 0.00 0.00 0.00 28 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.49 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 0.00 114.71 1053550113 03/06/2017 246 255 9.0000 R 2 R8 78234437 24.21 0.00 0.00 0.00 23 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.54 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -116.75 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -71.78 1053590128 03/06/2017 844 855 11.0000 R 1 R8 44295050 29.59 0.00 0.00 0.00 15 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.87 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 50.68 1053600117 03/06/2017 769 775 6.0000 R 2 R8 55379389 16.14 0.00 0.00 0.00 11 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.06 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 36.42 1053650129 03/06/2017 3485 3515 30.0000 R 1 R8 61990898 122.10 0.00 0.00 0.00 7 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 8.42 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 147.84 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700156 03/06/2017 890 891 1.0000 R 1 R8 61990885 2.69 0.00 0.00 0.00 3 COUNTRY CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY TARRANT 0 1.25 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1053750111 03/06/2017 642 804 162.0000 R 3 R8 80896477 950.48 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 66.13 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 -218.00 TEQUESTA FL 33469 CO 05 42.45 0.00 107.95 950.22 1053800115 03/06/2017 703 750 47.0000 R 3 R8 78211669 157.88 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.09 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 -24.06 TEQUESTA FL 33469 CO 05 42.45 0.00 0.00 189.57 1053820111 03/06/2017 76 76 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 02/03/2017 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 1053850120 03/06/2017 1544 1545 1.0000 R 2 R8 50379367 2.69 0.00 0.00 0.00 159 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 1.25 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 22.16 1053900131 03/06/2017 3435 3435 0.0000 R 2 R8 58549560 0.00 0.00 0.00 0.00 155 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 1.09 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -555.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -535.87 1053950126 03/06/2017 824 831 7.0000 R 1 R8 45789686 18.83 0.00 0.00 0.00 151 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 2.22 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 39.27 1054000136 03/06/2017 2334 2360 26.0000 R 3 R8 46679380 69.94 0.00 0.00 0.00 147 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.82 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 0.00 120.42 1054050111 F 03/09/2017 474 475 1.0000 R 1 R8 45114077 2.69 0.00 0.00 0.00 143 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 3 1.25 0.00 0.00 0.00 1031 COMMUNITY DRIVE #259 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 17.01 0.00 0.00 22.16 1054100125 03/06/2017 1306 1312 6.0000 R 1 R8 61990878 16.14 0.00 0.00 0.00 139 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 2.06 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -55.13 1054150110 03/06/2017 57 60 3.0000 R 2 R8 78211512 8.07 0.00 0.00 0.00 135 COUNTRY CLUB DR 02/03/2017 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 56.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 84.10 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054200150 03/06/2017 815 819 4.0000 R 1 R8 64289171 10.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.74 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1054250119 03/06/2017 4238 4270 32.0000 R 3 R8 44564067 89.78 0.00 0.00 0.00 127 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 8.01 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 0.00 141.45 1054300140 03/06/2017 24 37 13.0000 R 2 R8 80901285 36.82 0.00 0.00 0.00 123 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.30 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 58.34 1054350125 03/06/2017 2120 2138 18.0000 R 2 R7 58608953 59.52 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 19.43 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 150.11 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 247.28 1054400112 03/06/2017 1387 1393 6.0000 R 2 R8 50815708 16.14 0.00 0.00 0.00 19422 COUNTRY CLUB DR 02/03/2017 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 03/06/2017 160 182 22.0000 R 2 R8 78211516 77.68 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 23.97 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 0.00 119.87 1054500111 03/06/2017 39 43 4.0000 R 2 R9 80473216 10.76 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 02/03/2017 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 03/06/2017 75 80 5.0000 R 2 R8 78234433 13.45 0.00 0.00 0.00 119 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.90 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1054600151 03/06/2017 96 100 4.0000 R 2 R9 78234436 10.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.74 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.49 1054650153 03/06/2017 998 1002 4.0000 R 2 R8 51670793 10.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 62.28 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 98.50 1054650212 03/06/2017 2408 2575 167.0000 R 3 R9 78242512 449.23 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE02/03/2017 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 0.00 492.89 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054700156 03/06/2017 1039 1042 3.0000 R 2 R8 58207765 8.07 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 02/03/2017 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 03/06/2017 793 802 9.0000 R 2 R8 54200436 24.21 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 10.60 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 109.88 1054800192 03/06/2017 305 316 11.0000 R 2 R8 78234453 29.59 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 11.95 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.76 1054850128 03/06/2017 1206 1216 10.0000 R 2 R8 55476990 26.90 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1054900124 03/06/2017 112 120 8.0000 R 2 R8 78234403 21.52 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 9.93 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 49.67 1054950132 03/06/2017 836 841 5.0000 R 2 R9 58649555 13.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1055000169 03/06/2017 852 858 6.0000 R 1 R8 61990883 16.14 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS *** 0 8.59 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 42.95 1055050124 03/06/2017 86 94 8.0000 R 2 R8 62479894 21.52 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 02/03/2017 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 03/06/2017 264 270 6.0000 R 2 R9 11780540 16.14 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 8.59 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.85 1055200134 03/06/2017 3 10 7.0000 R 2 R9 81166418 18.83 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 9.26 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 -3.76 1055250132 03/06/2017 267 269 2.0000 R 1 R8 61990889 5.38 0.00 0.00 0.00 4979 TEQUESTA DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.90 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 46.68 STUART FL 34994 RE 05 17.01 0.00 0.00 76.18 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055300143 03/06/2017 997 1002 5.0000 R 1 R8 61990886 13.45 0.00 0.00 0.00 4957 TEQUESTA DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 7.91 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1055350111 03/06/2017 1438 1447 9.0000 R 1 R8 61990888 24.21 0.00 0.00 0.00 4939 TEQUESTA DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.60 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1055400115 03/06/2017 112 120 8.0000 R 2 R8 78239409 21.52 0.00 0.00 0.00 4885 TEQUESTA DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 9.93 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -71.31 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -21.64 1060960121 03/07/2017 6384 6424 40.0000 R 1 R8 34607732 183.70 0.00 0.00 0.00 31 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 12.11 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 0.00 214.03 1060970135 03/07/2017 907 913 6.0000 R 1 R9 46160961 16.14 0.00 0.00 0.00 35 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.06 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1060980159 03/07/2017 4864 4868 4.0000 R 3 R8 42752698 10.76 0.00 0.00 0.00 39 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 3.27 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 57.69 1060990122 03/07/2017 1215 1226 11.0000 R 2 R9 11780569 29.59 0.00 0.00 0.00 40 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.87 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 50.68 1061000121 03/07/2017 277 280 3.0000 R 2 R9 36611983 8.07 0.00 0.00 0.00 43 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.57 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 17.01 0.00 0.00 27.86 1061010121 03/07/2017 498 504 6.0000 R 1 R9 40709091 16.14 0.00 0.00 0.00 44 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.06 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 36.42 1061020187 03/07/2017 1579 1586 7.0000 R 1 R9 33852756 18.83 0.00 0.00 0.00 48 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.22 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061030145 03/07/2017 419 423 4.0000 R 1 R9 28071195 10.76 0.00 0.00 0.00 52 RIVER DR 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061040112 03/07/2017 3107 3122 15.0000 R 1 R9 49944053 45.90 0.00 0.00 0.00 47 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 3.84 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 67.96 1061050136 03/07/2017 4528 4530 2.0000 R 1 R9 26071173 5.38 0.00 0.00 0.00 51 RIVER DR 02/06/2017 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 03/07/2017 522 523 1.0000 R 1 R9 38324045 2.69 0.00 0.00 0.00 55 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.25 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 22.16 1061070113 03/07/2017 490 500 10.0000 R 1 R9 64876279 26.90 0.00 0.00 0.00 56 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.70 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 47.82 1061080110 03/07/2017 4063 4100 37.0000 R 1 R9 40154977 165.22 0.00 0.00 0.00 60 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 11.00 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 0.00 194.44 1061090127 03/07/2017 700 730 30.0000 R 1 R9 49944033 122.10 0.00 0.00 0.00 59 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 8.42 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 0.00 148.74 1061100167 03/07/2017 685 687 2.0000 R 1 R9 40714336 5.38 0.00 0.00 0.00 63 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.41 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 25.01 1061110120 03/07/2017 4580 4598 18.0000 R 1 R9 39685259 59.52 0.00 0.00 0.00 67 RIVER DR 02/06/2017 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 03/07/2017 518 523 5.0000 R 1 R9 51670805 13.45 0.00 0.00 0.00 64 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.90 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 92.09 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 125.66 1061130141 03/07/2017 1271 1299 28.0000 R 2 R9 25071194 109.78 0.00 0.00 0.00 68 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 7.68 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 -16.18 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 119.50 1061140111 03/07/2017 929 935 6.0000 R 1 R9 40154954 16.14 0.00 0.00 0.00 72 RIVER DR 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061150142 03/07/2017 6646 6685 39.0000 R 2 R9 27301080 177.54 0.00 0.00 0.00 71 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 11.74 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 0.00 207.50 1061160142 03/07/2017 3316 3341 25.0000 R 2 R9 46160927 91.30 0.00 0.00 0.00 75 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 6.57 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 0.00 116.09 1061170139 03/07/2017 1042 1048 6.0000 R 1 R9 40154040 16.14 0.00 0.00 0.00 76 RIVER DR 02/06/2017 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 03/07/2017 806 829 23.0000 R 1 R9 34607760 82.22 0.00 0.00 0.00 80 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 6.02 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 143.22 1061190126 03/07/2017 1796 1820 24.0000 R 2 R1 11780595 86.76 0.00 0.00 0.00 79 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 6.30 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 0.00 111.28 1061200146 03/07/2017 4147 4189 42.0000 R 2 R9 47665972 199.52 0.00 0.00 0.00 83 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.06 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 0.00 230.80 1061210149 03/07/2017 847 856 9.0000 R 1 R9 37400297 24.21 0.00 0.00 0.00 84 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 2.54 0.00 0.00 0.00 84 RIVER DR 0000000605 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -46.58 1061220133 03/07/2017 3566 3591 25.0000 R 3 R9 42480466 67.25 0.00 0.00 0.00 88 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.66 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 -6.87 1061230157 03/07/2017 7264 7301 37.0000 R 3 R9 51538340 112.48 0.00 0.00 0.00 87 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 9.37 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 196.22 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 361.73 1061240137 03/07/2017 3503 3509 6.0000 R 2 R9 54200431 16.14 0.00 0.00 0.00 91 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 2.06 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -316.17 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -279.75 1061250117 03/07/2017 780 781 1.0000 R 1 R3 26071210 2.69 0.00 0.00 0.00 91 GOLFVIEW DR 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260131 03/07/2017 2596 2603 7.0000 R 2 R9 51670776 18.83 0.00 0.00 0.00 TEQ CC BOAT RAMP 02/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.22 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061260145 03/07/2017 1931 1987 56.0000 R 2 R1 11780594 310.26 0.00 0.00 0.00 92 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 19.71 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -3.79 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 344.40 1061270179 03/07/2017 755 757 2.0000 R 2 R9 51670781 5.38 0.00 0.00 0.00 96 RIVER DR 02/06/2017 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 03/07/2017 4002 4002 0.0000 R 2 R8 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 02/06/2017 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 F 03/14/2017 1594 1605 11.0000 R 1 R9 37400276 29.59 0.00 0.00 0.00 103 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 3 2.87 0.00 0.00 0.00 123 SHORES POINTE DRIVE 0000000460 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 17.01 0.00 0.00 50.68 1061300135 03/07/2017 4924 4965 41.0000 R 3 R9 44564082 130.64 0.00 0.00 0.00 107 RIVER DR 02/06/2017 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 03/07/2017 310 314 4.0000 R 1 R9 33324016 10.76 0.00 0.00 0.00 100 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.74 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 17.01 0.00 0.00 30.72 1061320142 03/07/2017 480 483 3.0000 R 2 R9 62352068 8.07 0.00 0.00 0.00 110 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.57 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 27.86 1061330129 03/07/2017 713 719 6.0000 R 1 R9 53237226 16.14 0.00 0.00 0.00 116 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.06 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061340129 F 03/13/2017 825 828 3.0000 R 1 R9 49944064 8.07 0.00 0.00 0.00 120 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TOM&PATRICIA MOULTROP 3 1.57 0.00 0.00 0.00 1312 COMMERCE LANE #14-B 0000000645 0.00 0.00 0.00 95.89 JUPITER FL 33458 RE 06 17.01 0.00 0.00 123.75 1061350130 03/07/2017 432 437 5.0000 R 1 R9 39501534 13.45 0.00 0.00 0.00 126 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LEE ALDO 0 1.90 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 -47.98 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -14.41 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360143 03/07/2017 1073 1080 7.0000 R 1 R9 2527625400 18.83 0.00 0.00 0.00 134 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.22 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061360239 03/07/2017 458 465 7.0000 R 1 R9 35447020 18.83 0.00 0.00 0.00 142 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 2.22 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061370130 03/07/2017 454 459 5.0000 R 1 R1 33852811 13.45 0.00 0.00 0.00 150 RIVER DR 02/06/2017 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 03/07/2017 5385 5442 57.0000 R 1 R9 59170989 318.17 0.00 0.00 0.00 149 RIVER DR 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 356.57 1061390145 03/07/2017 1313 1323 10.0000 R 1 R9 40154924 26.90 0.00 0.00 0.00 135 RIVER DR 02/06/2017 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 03/07/2017 4970 5042 72.0000 R 1 R9 57400262 436.82 0.00 0.00 0.00 111 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 27.30 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -4.15 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 478.19 1061410157 03/07/2017 5677 5710 33.0000 R 3 R9 51538345 94.32 0.00 0.00 0.00 115 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 8.28 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -392.44 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -246.18 1061420124 03/07/2017 439 443 4.0000 R 1 R9 51540974 10.76 0.00 0.00 0.00 121 RIVER DR 02/06/2017 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 0.00 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 30.72 1061430128 03/07/2017 1410 1443 33.0000 R 1 R9 49944057 140.58 0.00 0.00 0.00 119 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 9.52 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 168.32 1061440128 03/07/2017 2 7 5.0000 R 3 R1 82405426 13.45 0.00 0.00 0.00 123 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.43 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 60.06 1061450135 03/07/2017 4452 4461 9.0000 R 1 R9 36611951 24.21 0.00 0.00 0.00 127 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 2.54 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450685 03/07/2017 5348 5372 24.0000 R 2 R9 50815725 86.76 0.00 0.00 0.00 129 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 6.30 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 0.00 111.28 1061460196 03/07/2017 900 900 0.0000 R 4 R1 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 02/06/2017 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 03/07/2017 7721 7721 0.0000 R 3 R9 42187691 0.00 0.00 0.00 0.00 130 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE MC DONALD 0 2.62 0.00 0.00 0.00 P.O. BOX 4328 0000000422 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 06 42.45 0.00 0.00 46.28 1061480150 03/07/2017 684 691 7.0000 R 1 R9 37609825 18.83 0.00 0.00 0.00 135 POINT CIR 02/06/2017 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 -36.85 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 2.42 1061490147 03/07/2017 1062 1068 6.0000 R 3 R9 58308589 16.14 0.00 0.00 0.00 139 POINT CIR 02/06/2017 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 03/07/2017 743 747 4.0000 R 1 R9 49944041 10.76 0.00 0.00 0.00 138 POINT CIR 02/06/2017 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 03/07/2017 4200 4221 21.0000 R 1 R9 53237134 73.14 0.00 0.00 0.00 143 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 5.48 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 96.84 1061520153 03/07/2017 7074 7074 0.0000 R 1 R9 27015094 0.00 0.00 0.00 0.00 147 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 1.09 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 19.31 1061530178 03/07/2017 642 700 58.0000 R 2 R9 78696094 326.08 0.00 0.00 0.00 151 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 20.65 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 0.00 364.95 1061540137 03/07/2017 1141 1141 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 2.62 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061540221 03/07/2017 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061550121 03/07/2017 381 411 30.0000 R 2 R9 78211061 122.10 0.00 0.00 0.00 158 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 8.42 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 -55.81 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 92.93 1061560169 03/07/2017 831 837 6.0000 R 1 R9 40154960 16.14 0.00 0.00 0.00 164 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.06 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.43 1061570162 03/07/2017 6614 6637 23.0000 R 1 R1 28055281 82.22 0.00 0.00 0.00 163 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 6.02 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 17.01 0.00 0.00 106.46 1061570217 03/07/2017 825 830 5.0000 R 1 R1 49944029 13.45 0.00 0.00 0.00 167 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.90 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061580125 03/07/2017 3408 3425 17.0000 R 1 R9 46160956 54.98 0.00 0.00 0.00 170 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 4.39 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 146.19 1061590156 03/07/2017 972 976 4.0000 R 1 R9 40154936 10.76 0.00 0.00 0.00 178 RIVER DR 02/06/2017 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 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 61.73 1061600125 03/07/2017 3292 3315 23.0000 R 1 R9 40154917 82.22 0.00 0.00 0.00 171 RIVER DR 02/06/2017 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 03/07/2017 1153 1160 7.0000 R 1 R9 66409028 18.83 0.00 0.00 0.00 185 GOLFVIEW DR 02/06/2017 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 03/07/2017 6261 6317 56.0000 R 3 R9 56800847 198.74 0.00 0.00 0.00 179 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 15.33 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 0.00 270.87 1061630126 03/07/2017 835 835 0.0000 R 1 R9 2527625700 0.00 0.00 0.00 0.00 184 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.09 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 19.31 1061640170 03/07/2017 870 875 5.0000 R 1 R8 38324056 13.45 0.00 0.00 0.00 188 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 1.90 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061650130 03/07/2017 5005 5005 0.0000 R 3 R9 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 2.62 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061660110 03/07/2017 689 693 4.0000 R 1 R9 33852814 10.76 0.00 0.00 0.00 190 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.74 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 30.72 1061670131 03/07/2017 4199 4236 37.0000 R 1 R9 36611952 165.22 0.00 0.00 0.00 187 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 11.00 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 194.44 1061680114 03/07/2017 1114 1119 5.0000 R 1 R9 37400313 13.45 0.00 0.00 0.00 191 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 1.90 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 33.57 1061690111 03/07/2017 2702 2755 53.0000 R 1 R9 35446956 286.53 0.00 0.00 0.00 196 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 18.28 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 427.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 750.67 1061700144 03/07/2017 4806 4842 36.0000 R 2 R8 48180850 159.06 0.00 0.00 0.00 195 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 10.63 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 0.00 187.91 1061710181 03/07/2017 760 766 6.0000 R 1 R9 53237141 16.14 0.00 0.00 0.00 199 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.06 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 36.42 1061720111 03/07/2017 709 714 5.0000 R 1 R9 37400293 13.45 0.00 0.00 0.00 200 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.90 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061730158 03/07/2017 706 711 5.0000 R 1 R9 39685261 13.45 0.00 0.00 0.00 204 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.90 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 33.57 1061740159 03/07/2017 2543 2576 33.0000 R 3 R9 43041902 94.32 0.00 0.00 0.00 203 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 8.28 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 0.00 146.26 1061740255 03/07/2017 3290 3333 43.0000 R 1 R9 46160917 207.43 0.00 0.00 0.00 207 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 13.54 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 0.00 239.19 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061750132 03/07/2017 25 64 39.0000 R 3 R2 81166137 121.56 0.00 0.00 0.00 208 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 9.91 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 175.13 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 RIVER DRIVE-EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 03/07/2017 2550 2571 21.0000 R 3 R9 59782450 56.49 0.00 0.00 0.00 212 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 6.01 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 76.29 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 182.45 1061770161 03/07/2017 8045 8111 66.0000 R 3 R9 42085405 250.62 0.00 0.00 0.00 211 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 17.66 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 0.00 311.94 1061780192 03/07/2017 1176 1182 6.0000 R 1 R9 38324034 16.14 0.00 0.00 0.00 216 RIVER DR 02/06/2017 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 -138.12 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -101.70 1061790110 03/07/2017 895 898 3.0000 R 1 R9 39501536 8.07 0.00 0.00 0.00 220 RIVER DR 02/06/2017 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 03/07/2017 3047 3073 26.0000 R 3 R1 47911117 69.94 0.00 0.00 0.00 215 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 6.82 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 120.42 1061810147 03/07/2017 879 884 5.0000 R 1 R9 46160984 13.45 0.00 0.00 0.00 224 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 1.90 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 33.57 1061820137 03/07/2017 1181 1190 9.0000 R 1 R9 39685248 24.21 0.00 0.00 0.00 228 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.54 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1061830134 03/07/2017 560 637 77.0000 R 3 R9 42480467 318.38 0.00 0.00 0.00 221 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 21.72 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -6.46 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 377.30 1061840141 03/07/2017 3213 3235 22.0000 R 1 R9 37400262 77.68 0.00 0.00 0.00 227 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061850128 03/07/2017 567 570 3.0000 R 3 R3 59782459 8.07 0.00 0.00 0.00 237 GOLFVIEW DR 02/06/2017 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 -0.10 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 54.73 1061860135 F 02/22/2017 838 839 1.0000 R 1 R2 66409023 2.69 0.00 0.00 0.00 241 GOLFVIEW DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA AND 3 1.25 0.00 0.00 0.00 P.O. BOX 4265 0000000770 0.00 0.00 0.00 -88.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -66.42 1061870115 03/07/2017 2979 3002 23.0000 R 3 R9 42187692 61.87 0.00 0.00 0.00 235 RIVER DR 02/06/2017 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 03/07/2017 1193 1202 9.0000 R 1 R9 28343991 24.21 0.00 0.00 0.00 232 RIVER DR 02/06/2017 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 03/07/2017 780 784 4.0000 R 3 R9 49402636 10.76 0.00 0.00 0.00 236 RIVER DR 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 57.69 1061900115 03/07/2017 3714 3757 43.0000 R 1 R9 35447011 207.43 0.00 0.00 0.00 240 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 13.54 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 0.00 239.19 1061910207 03/09/2017 5337 5393 56.0000 R 3 R9 51538399 198.74 0.00 0.00 0.00 239 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 14.54 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 256.94 1061910221 03/07/2017 4654 4671 17.0000 R 1 R1 64876272 54.98 0.00 0.00 0.00 243 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 4.39 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 77.59 1061920177 03/07/2017 1104 1168 64.0000 R 2 R8 78211053 373.54 0.00 0.00 0.00 247 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 23.50 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 0.00 415.26 1061930116 03/07/2017 1962 1976 14.0000 R 3 R9 51538341 37.66 0.00 0.00 0.00 244 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.88 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 86.20 1061940137 03/07/2017 683 688 5.0000 R 2 R9 65782566 13.45 0.00 0.00 0.00 248 RIVER DR 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940309 03/07/2017 3878 3885 7.0000 R 1 R1 40154847 18.83 0.00 0.00 0.00 254 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 2.22 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061950147 03/07/2017 7679 7738 59.0000 R 3 R9 42187696 212.36 0.00 0.00 0.00 251 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 15.36 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 268.37 1061960144 03/07/2017 1182 1189 7.0000 R 3 R9 56808479 18.83 0.00 0.00 0.00 255 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 3.75 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 66.24 1061970175 03/07/2017 1376 1388 12.0000 R 1 R9 39501530 32.28 0.00 0.00 0.00 260 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.03 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 53.53 1061980128 03/07/2017 3975 4005 30.0000 R 3 R9 47911112 80.70 0.00 0.00 0.00 259 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.46 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 0.00 131.82 1061990196 03/07/2017 1696 1702 6.0000 R 1 R1 64876280 16.14 0.00 0.00 0.00 263 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 2.06 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 36.42 1062000198 03/07/2017 4952 4968 16.0000 R 1 R9 66409008 50.44 0.00 0.00 0.00 267 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 4.12 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 72.78 1062010114 F 03/03/2017 562 562 0.0000 R 1 R9 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 3 1.09 0.00 0.00 0.00 6309 WISCASSET ROAD 0000000805 0.00 0.00 0.00 -44.14 BETHESDA MD 20816 RE 06 17.01 0.00 0.00 -24.83 1062020152 03/07/2017 1469 1486 17.0000 R 1 R9 66403987 54.98 0.00 0.00 0.00 268 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 4.39 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 196.27 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 273.86 1062030145 03/07/2017 1440 1447 7.0000 R 1 R9 66409006 18.83 0.00 0.00 0.00 272 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 2.22 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 39.27 1062040146 03/07/2017 2430 2442 12.0000 R 1 R9 66408990 32.28 0.00 0.00 0.00 276 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.03 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 53.53 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062050112 03/07/2017 619 623 4.0000 R 1 R9 66409012 10.76 0.00 0.00 0.00 271 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.74 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062060133 03/07/2017 541 545 4.0000 R 2 R9 51670780 10.76 0.00 0.00 0.00 275 RIVER DR 02/06/2017 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 03/07/2017 316 319 3.0000 R 2 R9 11780568 8.07 0.00 0.00 0.00 280 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.57 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 27.86 1062080137 03/07/2017 3638 3672 34.0000 R 1 R9 63113054 146.74 0.00 0.00 0.00 284 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 9.89 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 318.40 1062090154 03/07/2017 27 57 30.0000 R 2 R1 81166449 122.10 0.00 0.00 0.00 279 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 8.42 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 0.00 148.74 1062100133 03/07/2017 4653 4679 26.0000 R 1 R9 66408988 97.46 0.00 0.00 0.00 283 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 6.94 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 0.00 122.62 1062110130 03/07/2017 4280 4287 7.0000 R 1 R9 66403973 18.83 0.00 0.00 0.00 287 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 2.22 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1062120130 03/07/2017 3808 3856 48.0000 R 3 R9 12904656 162.42 0.00 0.00 0.00 291 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 12.37 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 218.45 1062130127 03/07/2017 3852 3885 33.0000 R 3 R9 53991737 94.32 0.00 0.00 0.00 295 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.28 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 0.00 146.26 1062140152 03/07/2017 5657 5693 36.0000 R 1 R9 44609006 159.06 0.00 0.00 0.00 299 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 10.63 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 338.05 1062150121 03/07/2017 2494 2532 38.0000 R 3 R9 70628680 117.02 0.00 0.00 0.00 303 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.26 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 0.00 181.27 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062160128 03/07/2017 65 85 20.0000 R 2 R1 81166353 68.60 0.00 0.00 0.00 307 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 5.21 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 92.03 1062170135 03/07/2017 3992 3993 1.0000 R 1 R9 66409029 2.69 0.00 0.00 0.00 311 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.25 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 22.16 1062180156 03/07/2017 3330 3330 0.0000 R 1 R9 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 02/06/2017 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 03/07/2017 3797 3837 40.0000 R 3 R9 42137695 126.10 0.00 0.00 0.00 319 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 10.19 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 0.00 179.95 1062200132 03/07/2017 3076 3099 23.0000 R 3 R9 44997494 61.87 0.00 0.00 0.00 323 RIVER DR 02/06/2017 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 03/07/2017 3971 3999 28.0000 R 3 R9 47911113 75.32 0.00 0.00 0.00 327 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 7.14 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 0.00 126.12 1062220146 03/07/2017 3069 3082 13.0000 R 3 R1 54758294 34.97 0.00 0.00 0.00 331 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 4.72 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 83.35 1062230160 03/07/2017 4018 4029 11.0000 R 1 R9 47089052 29.59 0.00 0.00 0.00 335 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.87 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1062240123 03/07/2017 6319 6362 43.0000 R 3 R9 56808485 139.72 0.00 0.00 0.00 339 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 11.00 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,018.19 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -823.81 1062250134 03/07/2017 383 386 3.0000 R 1 R9 66409013 8.07 0.00 0.00 0.00 343 RIVER DR 02/06/2017 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 0.00 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 27.86 1062260127 03/07/2017 758 758 0.0000 R 3 R9 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 03/07/2017 549 552 3.0000 R 1 R9 66409024 8.07 0.00 0.00 0.00 352 RIVER DR 02/06/2017 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 -72.14 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -44.28 1062280121 03/07/2017 1505 1513 8.0000 R 1 R9 66408988 21.52 0.00 0.00 0.00 348 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 2.38 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1062290166 03/07/2017 4 5 1.0000 R 2 R7 81166173 2.69 0.00 0.00 0.00 9646 SE LANDING PL 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1062300165 03/07/2017 1112 1118 6.0000 R 1 R9 66409030 16.14 0.00 0.00 0.00 344 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.06 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 34.26 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.68 1062300220 03/07/2017 2146 2166 20.0000 R 1 R9 66408972 68.60 0.00 0.00 0.00 340 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.21 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 92.03 1062310111 03/07/2017 2254 2286 32.0000 R 2 R9 66409022 134.42 0.00 0.00 0.00 336 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 9.16 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 130.37 JUPITER FL 33469 RE 06 17.01 0.00 0.00 292.17 1062320192 03/07/2017 1778 1803 25.0000 R 1 R9 66408970 91.30 0.00 0.00 0.00 332 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.57 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 17.01 0.00 0.00 116.09 1062330169 03/07/2017 870 877 7.0000 R 1 R9 66409027 18.83 0.00 0.00 0.00 328 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.22 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1062340112 03/07/2017 394 396 2.0000 R 1 R9 58549567 5.38 0.00 0.00 0.00 324 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.41 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 25.01 1062350126 03/07/2017 683 687 4.0000 R 1 R9 66409026 10.76 0.00 0.00 0.00 320 RIVER DR 02/06/2017 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 03/07/2017 1071 1082 11.0000 R 1 R9 66409004 29.59 0.00 0.00 0.00 316 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.87 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062370147 03/07/2017 731 735 4.0000 R 1 R9 66408971 10.76 0.00 0.00 0.00 312 RIVER DR 02/06/2017 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 03/07/2017 2161 2187 26.0000 R 1 R9 66408986 97.46 0.00 0.00 0.00 308 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.94 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 0.00 122.62 1062390124 03/07/2017 1086 1092 6.0000 R 1 R9 66408991 16.14 0.00 0.00 0.00 304 RIVER DR 02/06/2017 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 03/07/2017 604 609 5.0000 R 1 R9 66409011 13.45 0.00 0.00 0.00 300 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 1.90 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 36.76 JUPITER FL 33468 RE 06 17.01 0.00 0.00 70.33 1062410134 03/07/2017 857 892 35.0000 R 3 R9 54758298 103.40 0.00 0.00 0.00 296 RIVER DR 02/06/2017 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 0.00 147.06 1062420117 03/07/2017 167 168 1.0000 R 1 R9 66408989 2.69 0.00 0.00 0.00 292 RIVER DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.25 0.00 0.00 0.00 20 LAUREL OAKS CIRCLE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1062430114 03/07/2017 677 683 6.0000 R 2 R9 51670791 16.14 0.00 0.00 0.00 288 RIVER DR 02/06/2017 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 03/07/2017 1155 1165 10.0000 R 2 R9 50815740 26.90 0.00 0.00 0.00 372 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.70 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -45.34 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 2.48 1062450172 03/07/2017 4957 4962 5.0000 R 3 R7 46679383 13.45 0.00 0.00 0.00 285 GOLFVIEW DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.43 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 60.54 1062460115 03/07/2017 557 560 3.0000 R 1 R9 66409014 8.07 0.00 0.00 0.00 364 FAIRWAY NORTH 02/06/2017 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 03/07/2017 855 857 2.0000 R 1 R9 66409010 5.38 0.00 0.00 0.00 358 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MONGEON 0 1.41 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 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063000140 03/07/2017 498 504 6.0000 R 2 R1 11780557 16.14 0.00 0.00 0.00 310 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.06 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -30.40 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 6.02 1063050139 03/07/2017 861 866 5.0000 R 1 R9 40709092 13.45 0.00 0.00 0.00 314 FAIRWAY NORTH 02/06/2017 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 03/07/2017 1275 1287 12.0000 R 2 R9 65762564 32.28 0.00 0.00 0.00 318 FAIRWAY NORTH 02/06/2017 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 54.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 107.56 1063150114 03/07/2017 666 670 4.0000 R 1 R9 49944037 10.76 0.00 0.00 0.00 322 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.74 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1063200118 03/07/2017 620 624 4.0000 R 1 R9 28055286 10.76 0.00 0.00 0.00 326 FAIRWAY NORTH 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1063250133 03/07/2017 1288 1297 9.0000 R 1 R9 66409191 24.21 0.00 0.00 0.00 330 FAIRWAY NORTH 02/06/2017 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 -42.98 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1.99 1063300137 03/07/2017 19 42 23.0000 R 2 R9 81166453 82.22 0.00 0.00 0.00 334 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 6.02 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 0.00 106.46 1063350142 03/07/2017 1932 1938 6.0000 R 2 R1 50815784 16.14 0.00 0.00 0.00 338 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 2.06 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 36.42 1063400116 03/07/2017 309 315 6.0000 R 2 R9 11780535 16.14 0.00 0.00 0.00 342 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.06 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1063450111 03/07/2017 491 494 3.0000 R 2 R9 11780542 8.07 0.00 0.00 0.00 346 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.57 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 1,105.61 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1,133.47 1063500142 03/07/2017 2526 2550 24.0000 R 2 R9 50815748 86.76 0.00 0.00 0.00 350 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 6.30 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -23.82 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.46 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063550144 03/07/2017 3339 3363 24.0000 R 1 R9 27301054 86.76 0.00 0.00 0.00 354 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 6.30 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 0.00 111.28 1063600121 03/07/2017 740 742 2.0000 R 2 R9 65762577 5.38 0.00 0.00 0.00 345 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.41 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 27.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 52.59 1063650136 03/07/2017 916 919 3.0000 R 1 R9 27659523 8.07 0.00 0.00 0.00 341 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 1.57 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -71.77 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -43.91 1063700123 03/07/2017 609 611 2.0000 R 2 R9 48180922 5.38 0.00 0.00 0.00 337 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 SERENA WATSON 0 1.41 0.00 0.00 0.00 143 RENDEZVOUS LANE 0000000850 0.00 0.00 0.00 -22.16 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 2.85 1063750138 03/07/2017 1725 1732 7.0000 R 2 R9 65762544 18.83 0.00 0.00 0.00 333 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.22 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1063800112 03/07/2017 793 795 2.0000 R 2 R1 65762546 5.38 0.00 0.00 0.00 329 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 1.41 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -429.48 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -404.47 1063850117 03/07/2017 373 377 4.0000 R 1 R9 26235204 10.76 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.74 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 17.01 0.00 0.00 30.72 1063900121 03/07/2017 2069 2082 13.0000 R 1 R9 26233207 36.82 0.00 0.00 0.00 325 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.30 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 44.55 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 102.89 1063950133 F 03/06/2017 15 31 16.0000 R 2 R1 81166678 50.44 0.00 0.00 0.00 321 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 3 4.12 0.00 0.00 0.00 485 DOVER ROAD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 72.78 1064000154 03/07/2017 3633 3659 26.0000 R 1 R9 52102621 97.46 0.00 0.00 0.00 317 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 6.94 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 0.00 122.62 1064050155 03/07/2017 2092 2109 17.0000 R 2 R9 49338587 54.98 0.00 0.00 0.00 257 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.39 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.82 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 78.41 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064100112 03/07/2017 494 496 2.0000 R 1 R9 28233214 5.38 0.00 0.00 0.00 253 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.41 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1064150124 03/07/2017 16 19 3.0000 R 2 R1 80901316 8.07 0.00 0.00 0.00 249 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.57 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064200142 03/07/2017 28 31 3.0000 R 2 R1 80901429 8.07 0.00 0.00 0.00 246 FAIRWAY WEST 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064250140 03/07/2017 31 37 6.0000 R 2 R1 80901428 16.14 0.00 0.00 0.00 242 FAIRWAY WEST 02/06/2017 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 03/07/2017 39 45 6.0000 R 2 R1 80901313 16.14 0.00 0.00 0.00 245 FAIRWAY WEST 02/06/2017 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 -38.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -1.97 1064350132 03/07/2017 140 145 5.0000 R 2 R9 78211514 13.45 0.00 0.00 0.00 238 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 1.90 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1064400129 03/07/2017 20 29 9.0000 R 2 R1 80901311 24.21 0.00 0.00 0.00 241 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 2.54 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -270.45 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -225.48 1064450141 03/07/2017 27 31 4.0000 R 2 R1 80901427 10.76 0.00 0.00 0.00 234 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.74 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1064500138 03/07/2017 186 205 19.0000 R 2 R1 80901315 64.06 0.00 0.00 0.00 237 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 4.93 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 87.21 1064550123 03/07/2017 160 190 30.0000 R 2 R1 80901426 122.10 0.00 0.00 0.00 230 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.42 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 0.00 148.74 1064600117 03/07/2017 5 6 1.0000 R 2 R1 80901312 2.69 0.00 0.00 0.00 231 FAIRWAY WEST 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064650152 03/07/2017 91 118 27.0000 R 2 R1 80901310 103.62 0.00 0.00 0.00 229 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 7.31 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 -78.09 JUPITER FL 33468 RE 06 17.01 0.00 0.00 51.06 1064700116 03/07/2017 6 14 8.0000 R 2 R1 81166649 21.52 0.00 0.00 0.00 226 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.38 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1064750138 03/07/2017 8 11 3.0000 R 2 R1 80901422 8.07 0.00 0.00 0.00 222 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.57 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064800115 03/07/2017 1066 1071 5.0000 R 2 R1 49338605 13.45 0.00 0.00 0.00 218 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 1.90 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 33.57 1064850127 03/07/2017 33 35 2.0000 R 2 R1 80901314 5.38 0.00 0.00 0.00 225 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.41 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1064900134 03/07/2017 1288 1303 15.0000 R 1 R1 36319256 45.90 0.00 0.00 0.00 214 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 3.84 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -538.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -470.62 1064950129 03/07/2017 1091 1098 7.0000 R 1 R1 28238218 18.83 0.00 0.00 0.00 210 FAIRWAY WEST 02/06/2017 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 03/07/2017 21 27 6.0000 R 2 R2 80901317 16.14 0.00 0.00 0.00 217 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 2.06 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 36.42 1065050121 03/07/2017 36 61 25.0000 R 2 R1 81166694 91.30 0.00 0.00 0.00 209 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.57 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 0.00 116.09 1065100145 02/06/2017 90 105 0.0000 R 3 R9 81186711 0.00 0.00 0.00 0.00 205 FAIRWAY WEST 01/10/2017 0.00 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 4 0.00 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 89.05 PETOSKEY MI 49770 RE 06 0.00 0.00 0.00 89.05 1065100155 03/07/2017 105 123 18.0000 R 3 R1 81186711 48.42 0.00 0.00 0.00 205 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PEARSON 0 5.53 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 97.61 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1065150120 03/07/2017 17 29 12.0000 R 2 R1 81166412 32.28 0.00 0.00 0.00 201 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 3.03 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1065200131 03/07/2017 7 17 10.0000 R 2 R9 81166414 26.90 0.00 0.00 0.00 207 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.70 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1065250119 03/07/2017 58 67 9.0000 R 2 R9 80901342 24.21 0.00 0.00 0.00 200 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 2.54 0.00 0.00 0.00 7340 UPPER ORCHARD ROAD 0000001005 0.00 0.00 0.00 -96.37 CEDAR MI 49621 RE 06 17.01 0.00 0.00 -51.40 1065300130 03/07/2017 14 26 12.0000 R 2 R9 81166381 32.28 0.00 0.00 0.00 204 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 3.03 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -4.22 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 49.31 1065350196 03/07/2017 25 29 4.0000 R 2 R9 80901347 10.76 0.00 0.00 0.00 208 FAIRWAY EAST 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1065400132 03/07/2017 73 76 3.0000 R 2 R9 80901343 8.07 0.00 0.00 0.00 212 FAIRWAY EAST 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1065450184 03/07/2017 46 56 10.0000 R 2 R1 80901387 26.90 0.00 0.00 0.00 211 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.70 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.46 1065500135 03/07/2017 29 33 4.0000 R 2 R1 80901346 10.76 0.00 0.00 0.00 216 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.74 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 30.72 1065550173 03/07/2017 45 50 5.0000 R 2 R2 80901359 13.45 0.00 0.00 0.00 220 FAIRWAY EAST 02/06/2017 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 03/07/2017 43 48 5.0000 R 2 R1 80901396 13.45 0.00 0.00 0.00 219 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.90 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 33.57 1065650125 03/07/2017 105 117 12.0000 R 2 R1 80901395 32.28 0.00 0.00 0.00 215 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 3.03 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 -91.55 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -39.28 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065700119 03/07/2017 26 30 4.0000 R 2 R9 80473107 10.76 0.00 0.00 0.00 224 FAIRWAY EAST 02/06/2017 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 03/07/2017 0 0 0.0000 R 2 R1 81166753 0.00 0.00 0.00 0.00 228 FAIRWAY EAST 02/06/2017 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 03/07/2017 5 11 6.0000 R 2 R9 81166447 16.14 0.00 0.00 0.00 223 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.06 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1065850137 03/07/2017 37 42 5.0000 R 2 R9 80901376 13.45 0.00 0.00 0.00 227 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 1.90 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1065900127 03/07/2017 3 11 8.0000 R 2 R9 81166656 21.52 0.00 0.00 0.00 232 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.38 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -227.97 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -185.85 1065950139 03/07/2017 5 12 7.0000 R 2 R9 81166374 18.83 0.00 0.00 0.00 236 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.22 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1066000126 03/07/2017 8 12 4.0000 R 2 R9 81166687 10.76 0.00 0.00 0.00 231 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.74 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1066050134 03/07/2017 10 14 4.0000 R 2 R9 80901344 10.76 0.00 0.00 0.00 240 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 1.74 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1066100138 03/07/2017 71 83 12.0000 R 2 R1 80901386 32.28 0.00 0.00 0.00 235 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 3.03 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1066150150 03/07/2017 29 35 6.0000 R 2 R1 80901375 16.14 0.00 0.00 0.00 239 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.06 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066200147 03/07/2017 55 63 8.0000 R 2 R9 80473106 21.52 0.00 0.00 0.00 244 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.38 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 90.78 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 132.90 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 03/07/2017 253 286 33.0000 R 3 R1 78696165 94.32 0.00 0.00 0.00 248 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.28 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 0.00 146.26 1066300116 03/07/2017 36 41 5.0000 R 2 R1 80901388 13.45 0.00 0.00 0.00 243 FAIRWAY EAST 02/06/2017 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 1.90 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 33.57 1066350161 03/07/2017 23 32 9.0000 R 2 R2 80901374 24.21 0.00 0.00 0.00 305 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 2.54 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 44.97 1066400125 03/07/2017 41 49 8.0000 R 2 R9 80901348 21.52 0.00 0.00 0.00 252 FAIRWAY EAST 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1066450140 03/07/2017 45 49 4.0000 R 2 R9 80473220 10.76 0.00 0.00 0.00 300 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.74 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1066500134 03/07/2017 47 66 19.0000 R 2 R9 80901345 64.06 0.00 0.00 0.00 306 FAIRWAY NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 4.93 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.21 1066550153 03/07/2017 49 56 7.0000 R 2 R1 80901349 18.83 0.00 0.00 0.00 250 FAIRWAY WEST 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.22 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1070180113 03/07/2017 563 568 5.0000 R 1 R8 66409399 13.45 0.00 0.00 0.00 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.90 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070190182 03/07/2017 2185 2194 9.0000 R 1 R8 50807574 24.21 0.00 0.00 0.00 212 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.54 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 44.97 1070200143 03/07/2017 576 580 4.0000 R 2 R8 66409713 10.76 0.00 0.00 0.00 216 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.74 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -160.40 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -129.68 1070210113 03/07/2017 2563 2580 17.0000 R 1 R8 66409394 54.98 0.00 0.00 0.00 211 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.39 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 77.59 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070220147 03/07/2017 2795 2824 29.0000 R 3 R9 41172644 78.01 0.00 0.00 0.00 215 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.30 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 128.97 1070230137 03/07/2017 1533 1563 30.0000 R 2 R8 72211431 122.10 0.00 0.00 0.00 219 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.42 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 0.00 148.74 1070240174 03/07/2017 964 976 12.0000 R 2 R8 66409730 32.28 0.00 0.00 0.00 223 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.03 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 53.53 1070250138 03/07/2017 609 611 2.0000 R 1 R8 66409323 5.38 0.00 0.00 0.00 220 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.41 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.62 1070260149 03/07/2017 496 507 11.0000 R 2 R8 66409737 29.59 0.00 0.00 0.00 224 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.87 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.07 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 50.75 1070270125 03/07/2017 221 230 9.0000 R 3 R8 1707022100 24.21 0.00 0.00 0.00 228 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 4.07 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 71.94 1070280132 03/07/2017 612 616 4.0000 R 1 R9 66409621 10.76 0.00 0.00 0.00 227 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.74 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070290150 03/07/2017 855 861 6.0000 R 1 R8 66409395 16.14 0.00 0.00 0.00 231 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.06 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 83.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 119.92 1070300132 03/07/2017 752 755 3.0000 R 1 R8 66409359 8.07 0.00 0.00 0.00 235 GOLF CLUB CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.57 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.10 1070310122 03/07/2017 1226 1231 5.0000 R 1 R8 66409334 13.45 0.00 0.00 0.00 229 GOLF CLUB CIR 02/06/2017 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 -20.71 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 12.86 1070320187 03/07/2017 3268 3298 30.0000 R 1 R8 66409403 122.10 0.00 0.00 0.00 225 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 8.42 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 0.00 148.74 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 03/07/2017 886 896 10.0000 R 3 R8 40041136 26.90 0.00 0.00 0.00 219 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 52 81 29.0000 R 2 R7 81166355 115.94 0.00 0.00 0.00 215 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 8.05 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 202.86 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 345.07 1070340281 03/07/2017 763 766 3.0000 R 1 R8 66409458 8.07 0.00 0.00 0.00 211 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 1.57 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 27.86 1070340311 03/07/2017 866 872 6.0000 R 1 R8 66409452 16.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.06 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070350253 03/07/2017 3980 4010 30.0000 R 2 R7 66409771 122.10 0.00 0.00 0.00 4 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CINDY CROUSHORE 0 8.42 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -1,888.72 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1,739.98 1070350332 03/07/2017 5080 5103 23.0000 R 1 R7 66409766 82.22 0.00 0.00 0.00 8 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 6.02 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 0.00 106.46 1070350431 03/07/2017 3548 3575 27.0000 R 2 R7 66409722 103.62 0.00 0.00 0.00 12 EASTWINDS CIR 02/06/2017 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 03/07/2017 6805 6881 76.0000 R 1 R7 64876281 468.46 0.00 0.00 0.00 16 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 29.20 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 513.47 1070350639 03/07/2017 2075 2097 22.0000 R 1 R7 66409306 77.68 0.00 0.00 0.00 20 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.75 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 101.65 1070350755 03/07/2017 2108 2136 28.0000 R 1 R7 66409348 109.78 0.00 0.00 0.00 24 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 7.68 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 183.95 1070350813 F 02/16/2017 62 73 11.0000 R 2 R7 81166693 29.59 0.00 0.00 0.00 30 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KERRY JACOBS 3 2.87 0.00 0.00 0.00 12876 CALAIS CIRCLE 0000000495 0.00 0.00 0.00 -308.33 PALM BEACH GARDENS FL 33410 RE 07 17.01 0.00 0.00 -257.65 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 03/07/2017 717 726 9.0000 R 2 R7 66409693 24.21 0.00 0.00 0.00 15 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.54 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 20.59 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 65.56 1070351120 03/07/2017 31 77 46.0000 R 2 R8 81166421 231.16 0.00 0.00 0.00 11 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 14.96 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 0.00 264.34 1070351253 03/07/2017 4648 4684 36.0000 R 1 R7 66409354 159.06 0.00 0.00 0.00 7 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 10.63 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 0.00 187.91 1070351385 03/07/2017 3430 3454 24.0000 R 1 R7 66409735 86.76 0.00 0.00 0.00 3 EASTWINDS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 6.30 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -7.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 104.28 1070351410 03/07/2017 20547 20581 34.0000 R 4 R8 43135427 91.46 0.00 0.00 0.00 CO CLUB DRIVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 10.67 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 167.19 TEQUESTA FL 33469 IR 07 85.10 0.00 0.00 355.63 1070360124 03/07/2017 1514 1527 13.0000 R 1 R8 64876282 36.82 0.00 0.00 0.00 216 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.30 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.34 1070370131 03/07/2017 1158 1161 3.0000 R 1 R8 66409321 8.07 0.00 0.00 0.00 220 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.57 0.00 0.00 0.00 5 APPIAN WAY 0000000535 -91.55 0.00 0.00 0.00 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 -63.69 1070380135 03/07/2017 1487 1498 11.0000 R 1 R8 66409380 29.59 0.00 0.00 0.00 224 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.87 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 50.68 1070380257 03/07/2017 4317 4353 36.0000 R 1 R8 66409414 159.06 0.00 0.00 0.00 228 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 10.63 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 0.00 187.91 1070390132 03/07/2017 3630 3663 33.0000 R 3 R9 67869711 94.32 0.00 0.00 0.00 232 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.28 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 0.00 146.26 1070400145 03/07/2017 307 311 4.0000 R 2 R9 72211445 10.76 0.00 0.00 0.00 234 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.74 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -28.21 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 2.51 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070410158 03/07/2017 2318 2350 32.0000 R 2 R8 66409686 134.42 0.00 0.00 0.00 240 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 9.16 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 161.80 1070420145 03/07/2017 3161 3189 28.0000 R 2 R8 66409708 109.78 0.00 0.00 0.00 249 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 7.68 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 0.00 135.68 1070420255 03/07/2017 677 711 34.0000 R 1 R8 66409349 146.74 0.00 0.00 0.00 239 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 9.89 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 0.00 174.85 1070430122 03/07/2017 403 406 3.0000 R 1 R8 66409379 8.07 0.00 0.00 0.00 244 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 1779 1813 34.0000 R 3 R9 67869712 98.86 0.00 0.00 0.00 248 TEQUESTA CIR 02/06/2017 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 03/07/2017 3780 3808 28.0000 R 3 R8 67673548 75.32 0.00 0.00 0.00 252 TEQUESTA CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 7.14 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 126.12 1070460116 03/07/2017 798 803 5.0000 R 1 R8 66409409 13.45 0.00 0.00 0.00 256 TEQUESTA CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.90 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 33.57 1070470205 03/07/2017 2657 2672 15.0000 R 1 R6 66409416 45.90 0.00 0.00 0.00 260 TEQUESTA CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 3.84 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -23.59 1070480130 03/07/2017 288 305 17.0000 R 2 R9 80901439 54.98 0.00 0.00 0.00 253 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 1176 1179 3.0000 R 1 R8 66409456 8.07 0.00 0.00 0.00 257 COUNTRY CLUB DR 02/06/2017 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 1070500137 F 03/15/2017 596 604 8.0000 R 1 R8 66409412 21.52 0.00 0.00 0.00 262 TEQUESTA CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 3 2.38 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 126.93 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 169.05 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 03/07/2017 395 395 0.0000 R 1 R8 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 35 62 27.0000 R 2 R8 81166751 103.62 0.00 0.00 0.00 261 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALEKSANDRA MENGYAN 0 7.31 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 222.05 1070530144 03/07/2017 564 568 4.0000 R 1 R8 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 02/06/2017 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 -47.40 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -16.68 1070540145 03/07/2017 928 933 5.0000 R 1 R8 66409375 13.45 0.00 0.00 0.00 274 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 1.90 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 33.57 1070550132 03/07/2017 617 622 5.0000 R 1 R8 66409407 13.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 02/06/2017 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 -58.98 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -25.41 1070560122 03/07/2017 512 512 0.0000 R 1 R8 66409453 0.00 0.00 0.00 0.00 265 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.09 0.00 0.00 0.00 810 SATURN STREET STE#30 0000000830 0.00 0.00 0.00 33.89 JUPITER FL 33477 RE 07 17.01 0.00 0.00 53.20 1070570139 03/07/2017 590 597 7.0000 R 1 R8 66409459 18.83 0.00 0.00 0.00 275 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.22 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -93.59 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -54.32 1070580146 03/07/2017 739 744 5.0000 R 1 R8 66409408 13.45 0.00 0.00 0.00 282 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 1.90 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 33.57 1070590133 03/07/2017 928 931 3.0000 R 1 R8 66409417 8.07 0.00 0.00 0.00 286 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 11 44 33.0000 R 3 R9 81813997 94.32 0.00 0.00 0.00 283 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 8.28 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 0.00 146.26 1070600518 03/07/2017 1025 1040 15.0000 R 1 R8 66409360 45.90 0.00 0.00 0.00 279 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.84 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 67.96 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 03/07/2017 2561 2565 4.0000 R 1 R8 66409391 10.76 0.00 0.00 0.00 287 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 1.74 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 30.72 1070620133 03/07/2017 1873 1885 12.0000 R 1 R7 64876293 32.28 0.00 0.00 0.00 290 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.03 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 117.27 1070630130 03/07/2017 700 704 4.0000 R 1 R7 64878303 10.76 0.00 0.00 0.00 294 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 1.74 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -55.77 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -25.05 1070640154 03/07/2017 662 669 7.0000 R 2 R9 66409486 18.83 0.00 0.00 0.00 291 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.22 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 34.65 NORWALK CT 06850 RE 07 17.01 0.00 0.00 73.92 1070650127 03/07/2017 381 383 2.0000 R 1 R8 66409404 5.38 0.00 0.00 0.00 298 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 722 727 5.0000 R 1 R8 66409371 13.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 569 575 6.0000 R 2 R9 69512219 16.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 1031 1037 6.0000 R 1 R8 66409378 16.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.06 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 36.42 1070690173 03/07/2017 1157 1162 5.0000 R 1 R8 66409402 13.45 0.00 0.00 0.00 305 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.90 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.81 1070700121 03/07/2017 723 726 3.0000 R 2 R8 66409691 8.07 0.00 0.00 0.00 309 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER * 0 1.57 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -34.91 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 -7.05 1070710132 03/07/2017 1337 1347 10.0000 R 1 R8 66409346 26.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 03/07/2017 338 341 3.0000 R 1 R8 66409275 8.07 0.00 0.00 0.00 319 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.57 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 27.86 1070732613 03/07/2017 404 406 2.0000 R 1 R8 66409449 5.38 0.00 0.00 0.00 323 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.41 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070740248 03/07/2017 91 95 4.0000 R 2 R9 80043236 10.76 0.00 0.00 0.00 327 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TILE SODERBERG 0 1.74 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 30.72 1070750123 03/07/2017 607 609 2.0000 R 1 R8 66409270 5.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 02/06/2017 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 50.48 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 75.49 1070760144 03/07/2017 1581 1593 12.0000 R 1 R8 66409377 32.28 0.00 0.00 0.00 335 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 3.03 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 104.69 1070770175 03/07/2017 654 659 5.0000 R 1 R8 66409483 13.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 1.90 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -6.90 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.67 1070780137 03/07/2017 626 630 4.0000 R 1 R8 66409485 10.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070790152 03/07/2017 1344 1352 8.0000 R 1 R8 66409487 21.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.38 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1070800134 03/07/2017 546 550 4.0000 R 1 R8 66409278 10.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.74 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 30.72 1070810141 03/07/2017 603 606 3.0000 R 1 R8 66409478 8.07 0.00 0.00 0.00 355 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 1.57 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 27.86 1070820114 03/07/2017 595 603 8.0000 R 1 R8 66409454 21.52 0.00 0.00 0.00 359 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.38 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 42.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830166 03/07/2017 1325 1331 6.0000 R 1 R8 66409457 16.14 0.00 0.00 0.00 367 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 979 983 4.0000 R 1 R8 66409484 10.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 1272 1277 5.0000 R 1 R8 64876283 13.45 0.00 0.00 0.00 9866 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.91 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 39.58 1070830541 03/07/2017 272 333 61.0000 R 2 R8 79757067 349.81 0.00 0.00 0.00 9846 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 92.00 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 32.62 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 492.65 1070830630 03/07/2017 879 887 8.0000 R 1 R8 64876235 21.52 0.00 0.00 0.00 9826 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.93 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 49.67 1070830816 03/07/2017 1833 1855 22.0000 R 1 R8 66409097 77.68 0.00 0.00 0.00 9806 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 23.97 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 75.88 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 195.75 1070830821 03/07/2017 4654 4675 21.0000 R 2 R8 66409682 73.14 0.00 0.00 0.00 9786 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 22.84 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 92.23 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 206.43 1070830940 03/07/2017 3229 3254 25.0000 R 1 R9 63113043 91.30 0.00 0.00 0.00 9766 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 ARNOLD MILLER 0 27.38 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 136.90 1070831022 03/07/2017 498 502 4.0000 R 1 R9 66409374 10.76 0.00 0.00 0.00 9746 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 7.24 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 36.22 1070831138 03/07/2017 1411 1433 22.0000 R 1 R8 66409357 77.68 0.00 0.00 0.00 9726 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 23.97 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 0.00 119.87 1070831290 03/07/2017 2134 2154 20.0000 R 1 R8 66409382 68.60 0.00 0.00 0.00 9706 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 21.70 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 158.59 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831458 03/07/2017 3461 3498 37.0000 R 2 R9 59171504 165.22 0.00 0.00 0.00 9666 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 45.86 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 229.30 1070831633 03/07/2017 1078 1088 10.0000 R 1 R9 66409387 26.90 0.00 0.00 0.00 9685 SE LANDING PL 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 56.40 1070831732 03/07/2017 1101 1106 5.0000 R 1 R9 66409366 13.45 0.00 0.00 0.00 9705 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.91 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 39.58 1070831824 03/07/2017 1124 1133 9.0000 R 1 R8 66409315 24.21 0.00 0.00 0.00 9725 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 10.60 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1070831923 03/07/2017 1544 1545 1.0000 R 1 R8 66409505 2.69 0.00 0.00 0.00 9745 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.22 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1070832025 03/07/2017 1976 1988 12.0000 R 1 R8 66409410 32.28 0.00 0.00 0.00 9765 SE LANDING PL 02/06/2017 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 63.62 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 126.74 1070832117 03/07/2017 1201 1208 7.0000 R 1 R8 66409732 18.83 0.00 0.00 0.00 9785 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 9.26 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 46.31 1070832223 03/07/2017 2460 2492 32.0000 R 1 R8 66409316 134.42 0.00 0.00 0.00 9805 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 38.16 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 -61.60 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 129.20 1070832322 03/07/2017 1259 1264 5.0000 R 1 R8 64376301 13.45 0.00 0.00 0.00 9825 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 7.91 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 65.92 1070835017 03/07/2017 4119 4135 16.0000 R 2 R7 66409743 43.04 0.00 0.00 0.00 COUNTRY CLUB DR 02/06/2017 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 61.26 1070840166 03/07/2017 1330 1339 9.0000 R 2 R8 66409685 24.21 0.00 0.00 0.00 372 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.54 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070850156 03/07/2017 800 805 5.0000 R 1 R8 66409473 13.45 0.00 0.00 0.00 368 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 527 530 3.0000 R 1 R8 66409392 8.07 0.00 0.00 0.00 364 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.57 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 27.86 1070870139 03/07/2017 542 545 3.0000 R 1 R8 66409767 8.07 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 1.57 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 27.86 1070880136 03/07/2017 663 669 6.0000 R 1 R8 66409768 16.14 0.00 0.00 0.00 354 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 829 836 7.0000 R 1 R9 66409357 18.83 0.00 0.00 0.00 350 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.22 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070900139 03/07/2017 1198 1201 3.0000 R 1 R8 66409320 8.07 0.00 0.00 0.00 346 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 1.57 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 27.86 1070910116 03/07/2017 400 403 3.0000 R 2 R8 66409646 8.07 0.00 0.00 0.00 342 COUNTRY CLUB DR 02/06/2017 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 03/07/2017 1068 1071 3.0000 R 1 R8 66409415 8.07 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.57 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070930154 03/07/2017 5 9 4.0000 R 2 R9 81166413 10.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.74 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070940158 03/07/2017 884 888 4.0000 R 1 R8 66409310 10.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 1.74 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.84 1070950114 03/07/2017 355 357 2.0000 R 1 R8 66409364 5.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.41 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070960145 03/07/2017 2576 2592 16.0000 R 1 R8 66409400 50.44 0.00 0.00 0.00 322 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.12 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.78 1070970145 03/07/2017 866 870 4.0000 R 1 R8 66409342 10.76 0.00 0.00 0.00 318 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.74 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070980122 03/07/2017 1311 1317 6.0000 R 1 R8 66409309 16.14 0.00 0.00 0.00 314 COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.06 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 33.81 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 70.23 1071079375 03/07/2017 245 245 0.0000 R 2 R7 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 02/06/2017 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 03/07/2017 573 586 13.0000 R 2 R6 72211291 36.82 0.00 0.00 0.00 9474 SE COVE POINT ST 02/06/2017 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 03/06/2017 9041 9276 235.0000 R 5 R9 43041544 632.15 0.00 0.00 0.00 478 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 74.74 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000001 0.00 0.00 0.00 1,545.90 PALM BEACH GARDENS FL 33458 MF 07 612.36 0.00 0.00 2,866.36 1071500226 03/06/2017 2991 3056 65.0000 R 3 R8 41172648 244.46 0.00 0.00 0.00 19020 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 17.29 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 303.25 1071540045 03/06/2017 304 347 43.0000 R 2 R8 80901262 207.43 0.00 0.00 0.00 19058 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 13.54 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 -476.28 LINDEN MI 48451 RE 07 17.01 0.00 0.00 -237.09 1071550128 03/06/2017 2339 2363 24.0000 R 3 R8 47114448 64.56 0.00 0.00 0.00 19038 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.49 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 114.11 1071600135 03/06/2017 8039 8091 52.0000 R 3 R8 40476664 180.58 0.00 0.00 0.00 19000 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 13.45 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 0.00 237.69 1071650140 03/06/2017 6525 6568 43.0000 R 1 R8 66409307 207.43 0.00 0.00 0.00 18980 POINT DR 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 03/06/2017 3174 3203 29.0000 R 2 R8 66409683 115.94 0.00 0.00 0.00 18996 POINT DR 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 142.21 1071750241 03/06/2017 83 208 125.0000 R 2 R1 81166662 856.05 0.00 0.00 0.00 18978 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 52.45 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 0.00 926.72 1071800133 03/06/2017 6057 6092 35.0000 R 1 R8 66409714 152.90 0.00 0.00 0.00 18896 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 10.26 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 0.00 181.38 1071850165 03/06/2017 7392 7416 24.0000 R 3 R8 40476658 64.56 0.00 0.00 0.00 18882 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 27.05 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 0.00 135.27 1071872077 03/07/2017 384 403 19.0000 R 2 R7 79321327 64.06 0.00 0.00 0.00 18720 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 20.57 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 0.00 102.85 1071900112 03/06/2017 4780 4824 44.0000 R 2 R8 50815709 215.34 0.00 0.00 0.00 18880 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 58.39 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -2.65 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 289.30 1071950157 03/06/2017 7421 7510 89.0000 R 3 R8 67406551 392.30 0.00 0.00 0.00 18852 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 108.99 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 0.00 544.95 1072000121 03/06/2017 4100 4121 21.0000 R 1 R8 66409384 73.14 0.00 0.00 0.00 18844 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 22.84 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 114.20 1072150148 03/06/2017 5696 5715 19.0000 R 2 R8 66409799 64.06 0.00 0.00 0.00 18842 POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 20.57 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 101.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 204.53 1072200139 03/06/2017 1849 1947 98.0000 R 3 R8 78242517 447.74 0.00 0.00 0.00 18822 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 122.85 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 0.00 614.25 1072200231 03/06/2017 6688 6856 168.0000 R 3 R8 44947444 997.94 0.00 0.00 0.00 18812 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 260.40 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 1,302.00 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072250161 03/06/2017 4717 4754 37.0000 R 3 R4 67673546 112.48 0.00 0.00 0.00 18804 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 39.03 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 0.00 195.17 1072300141 03/06/2017 116 225 109.0000 R 3 R8 80896478 531.25 0.00 0.00 0.00 18811 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 143.72 0.00 0.00 0.00 P.O. BOX 2414 0000000080 -147.43 0.00 0.00 0.00 JUPITER FL 33458 RE 07 42.45 0.00 0.00 571.20 1072350126 03/06/2017 543 544 1.0000 R 1 R8 66409369 2.69 0.00 0.00 0.00 18799 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.22 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 26.13 1072350532 03/06/2017 3381 3408 27.0000 R 2 R8 66409715 103.62 0.00 0.00 0.00 18778 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 30.46 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 267.41 1072450115 03/06/2017 4785 4802 17.0000 R 1 R8 66409347 54.98 0.00 0.00 0.00 18781 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 18.30 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000095 0.00 0.00 0.00 0.00 PITTSBURGH FL 15222-1005 RE 07 17.01 0.00 0.00 91.50 1072460122 03/06/2017 1012 1012 0.0000 R 2 R8 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 02/06/2017 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 03/06/2017 3426 3467 41.0000 R 2 R8 66409740 191.61 0.00 0.00 0.00 18764 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 52.45 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 0.00 262.28 1072550124 03/06/2017 4610 4618 8.0000 R 2 R8 66409704 21.52 0.00 0.00 0.00 18750 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 9.93 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 17.01 0.00 0.00 49.67 1072600118 03/06/2017 647 651 4.0000 R 3 R8 67673545 10.76 0.00 0.00 0.00 18740 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.60 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 68.02 1072650151 03/06/2017 4395 4421 26.0000 R 3 R8 67673544 69.94 0.00 0.00 0.00 18726 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 28.40 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 0.00 142.00 1072700117 03/06/2017 3178 3180 2.0000 R 1 R8 66409305 5.38 0.00 0.00 0.00 18702 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 5.90 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 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072750132 03/06/2017 485 518 33.0000 R 2 R9 80473217 140.58 0.00 0.00 0.00 18700 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 39.70 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 1,872.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 2,070.51 1072800150 03/06/2017 3356 3383 27.0000 R 3 R8 67673549 72.63 0.00 0.00 0.00 18711 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 29.07 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -39.72 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 105.64 1072850121 03/06/2017 2434 2467 33.0000 R 1 R8 66409352 140.58 0.00 0.00 0.00 18735 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 39.70 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 0.00 198.50 1072900130 03/06/2017 3221 3241 20.0000 R 3 R8 67673555 53.80 0.00 0.00 0.00 18714 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 24.36 0.00 0.00 0.00 4286 WESTMAIN STREET 0000000140 0.00 0.00 0.00 -99.40 JUPITER FL 33458 RE 07 42.45 0.00 0.00 22.42 1072950120 03/06/2017 3957 3993 36.0000 R 1 R8 66409355 159.06 0.00 0.00 0.00 18723 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 44.32 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 0.00 221.60 1073000174 03/06/2017 528 528 0.0000 R 1 R8 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 02/07/2017 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 03/06/2017 27 61 34.0000 R 3 R9 81166147 98.86 0.00 0.00 0.00 18731 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 35.63 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 0.00 178.15 1073100126 03/06/2017 1211 1265 54.0000 R 2 R1 78234411 294.44 0.00 0.00 0.00 18739 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 78.16 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,317.16 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,707.98 1073150121 03/06/2017 5436 5474 38.0000 R 2 R8 66409694 171.38 0.00 0.00 0.00 27 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 47.40 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 215.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 452.61 1073200115 03/06/2017 2544 2582 38.0000 R 1 R8 66409385 171.38 0.00 0.00 0.00 18766 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 47.40 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 237.00 1073250177 03/06/2017 5387 5417 30.0000 R 2 R8 66409703 122.10 0.00 0.00 0.00 18749 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 35.08 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 175.40 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 03/06/2017 3780 3810 30.0000 R 1 R8 66409368 122.10 0.00 0.00 0.00 16 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 35.08 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 184.56 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 359.96 1073350119 03/06/2017 5017 5045 28.0000 R 2 R8 66409727 109.78 0.00 0.00 0.00 17 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 32.00 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 0.00 160.00 1073400113 03/06/2017 1493 1503 10.0000 R 2 R8 66409710 26.90 0.00 0.00 0.00 18797 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE E DAVIS 0 11.28 0.00 0.00 0.00 18797 RIO VISTA DRIVE 0000000190 0.00 0.00 0.00 233.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 289.42 1073450118 03/06/2017 1166 1179 13.0000 R 2 R8 66409726 36.82 0.00 0.00 0.00 18821 RIO VISTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 13.76 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 68.80 1073450137 03/06/2017 111 111 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 17.01 0.00 0.00 18.22 1073500159 03/06/2017 7926 7971 45.0000 R 1 R7 66409241 223.25 0.00 0.00 0.00 27 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 14.49 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 0.00 255.96 1073535373 03/06/2017 2463 2503 40.0000 R 2 R4 72211295 183.70 0.00 0.00 0.00 35 BAYVIEW RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 12.11 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 214.03 1073550131 03/06/2017 4883 4940 57.0000 R 1 R8 66409709 318.17 0.00 0.00 0.00 10 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 20.18 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 354.61 1073600135 03/06/2017 3370 3390 20.0000 R 1 R8 66409390 68.60 0.00 0.00 0.00 8 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 5.21 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 92.03 1073650130 03/06/2017 5220 5259 39.0000 R 1 R8 66409312 177.54 0.00 0.00 0.00 6 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 11.74 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 0.00 207.50 1073700144 03/06/2017 5322 5361 39.0000 R 1 R8 66409383 177.54 0.00 0.00 0.00 4 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 11.74 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 0.00 207.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 03/06/2017 4296 4327 31.0000 R 1 R8 66409242 128.26 0.00 0.00 0.00 7 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 8.79 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 0.00 155.27 1073800150 03/06/2017 3975 3990 15.0000 R 1 R8 66409343 45.90 0.00 0.00 0.00 1 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 3.84 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 67.96 1073850114 03/06/2017 2610 2644 34.0000 R 3 R9 11778797 98.86 0.00 0.00 0.00 7 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 8.55 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 0.00 151.07 1073900118 03/06/2017 1602 1616 14.0000 R 2 R9 67406568 41.36 0.00 0.00 0.00 2 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.57 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 63.15 1073950140 03/06/2017 3796 3881 85.0000 R 3 R8 67869722 367.66 0.00 0.00 0.00 9 BAY HARBOR RD 02/06/2017 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 0.00 440.12 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 876.12 1074000147 03/06/2017 7372 7417 45.0000 R 2 R8 66409734 223.25 0.00 0.00 0.00 11 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 14.49 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 0.00 255.96 1074050115 03/06/2017 360 363 3.0000 R 1 R8 54718567 8.07 0.00 0.00 0.00 7 BAY HARBOR RD 02/06/2017 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 03/06/2017 5991 6032 41.0000 R 2 R8 66409687 191.61 0.00 0.00 0.00 15 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLACK 0 12.59 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 222.42 1074150114 03/06/2017 1459 1465 6.0000 R 1 R8 66409274 16.14 0.00 0.00 0.00 17 BAY HARBOR RD 02/06/2017 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 0.32 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.74 1074200155 03/06/2017 36 104 68.0000 R 3 R1 81166138 262.94 0.00 0.00 0.00 19 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 18.40 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 0.00 325.00 1074250130 03/06/2017 5206 5206 0.0000 R 3 R8 67406555 0.00 0.00 0.00 0.00 21 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 2.62 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 46.28 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300144 03/06/2017 4929 4953 24.0000 R 3 R8 39495261 64.56 0.00 0.00 0.00 23 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 6.49 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 0.00 114.71 1074350112 03/06/2017 0 0 0.0000 R 2 R8 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 02/06/2017 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 03/06/2017 7709 7740 31.0000 R 3 R8 67406554 85.24 0.00 0.00 0.00 25 BAY HARBOR RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 7.73 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 0.00 136.63 1074450111 03/06/2017 1347 1357 10.0000 R 1 R8 66409238 26.90 0.00 0.00 0.00 244 BAY HARBOR RD 02/06/2017 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 03/06/2017 4372 4392 20.0000 R 3 R8 67406550 53.80 0.00 0.00 0.00 POINT DR 02/06/2017 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 03/06/2017 206 223 17.0000 R 2 R8 80901371 54.98 0.00 0.00 0.00 4 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 4.39 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 77.59 1074600124 03/06/2017 3868 3891 23.0000 R 1 R8 66409365 82.22 0.00 0.00 0.00 8 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 6.02 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 0.00 106.46 1074650146 03/06/2017 4407 4447 40.0000 R 1 R9 66409405 183.70 0.00 0.00 0.00 12 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 12.11 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 214.03 1074700130 03/06/2017 4092 4128 36.0000 R 1 R8 66409344 159.06 0.00 0.00 0.00 16 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 10.63 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 351.47 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 539.38 1074750155 03/06/2017 3830 3869 39.0000 R 2 R8 61254299 177.54 0.00 0.00 0.00 20 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 11.74 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 0.00 207.50 1074800132 03/06/2017 3115 3115 0.0000 R 2 R8 61254208 0.00 0.00 0.00 0.00 24 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHAW 0 1.09 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.55 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074850165 03/06/2017 3430 3455 25.0000 R 2 R8 66409697 91.30 0.00 0.00 0.00 28 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.57 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 0.00 116.09 1074900131 03/06/2017 4857 4857 0.0000 R 1 R8 66409269 0.00 0.00 0.00 0.00 32 SHADY LN 02/06/2017 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 03/06/2017 4786 4810 24.0000 R 2 R8 63113063 86.76 0.00 0.00 0.00 9 BAYVIEW RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 6.30 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 0.00 111.28 1074950133 03/06/2017 8242 8298 56.0000 R 3 R8 44947443 198.74 0.00 0.00 0.00 11 DEWITT PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 14.54 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 0.00 256.94 1075000113 03/06/2017 4844 4861 17.0000 R 1 R8 63113024 54.98 0.00 0.00 0.00 1 BAYVIEW CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.39 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 77.59 1075050125 03/06/2017 865 911 46.0000 R 2 R8 78239823 231.16 0.00 0.00 0.00 5 BAYVIEW CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 14.96 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 216.05 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 480.39 1075050141 03/06/2017 1325 1325 0.0000 R 2 R8 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 02/06/2017 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 0.00 JUPITER FL 33477 RE 07 17.01 0.00 0.00 19.31 1075100156 03/06/2017 2690 2749 59.0000 R 1 R8 64376299 333.99 0.00 0.00 0.00 10 BAYVIEW CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 21.13 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 0.00 373.34 1075110126 03/06/2017 1503 1510 7.0000 R 2 R8 66409341 18.83 0.00 0.00 0.00 6 BAYVIEW CT 02/06/2017 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 03/06/2017 4038 4041 3.0000 R 1 R8 66409406 8.07 0.00 0.00 0.00 2 BAYVIEW CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.57 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 27.86 1075200145 03/06/2017 3803 3830 27.0000 R 1 R8 66409317 103.62 0.00 0.00 0.00 3 BAYVIEW TERR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 7.31 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 88.03 EAST WALLINGFORD VT 05742 RE 07 17.01 0.00 0.00 217.18 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 03/06/2017 3447 3462 15.0000 R 2 R9 66409697 45.90 0.00 0.00 0.00 7 BAYVIEW TERR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 3.84 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 54.53 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 122.49 1075300140 03/06/2017 4689 4779 90.0000 R 2 R9 66409795 579.20 0.00 0.00 0.00 11 BAYVIEW TERR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 35.84 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 0.00 633.26 1075300256 03/06/2017 4456 4483 27.0000 R 1 R8 66409707 103.62 0.00 0.00 0.00 16 BAYVIEW TERR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 7.31 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 0.00 129.15 1075350122 03/06/2017 3399 3410 11.0000 R 1 R8 66409401 29.59 0.00 0.00 0.00 12 BAYVIEW TERR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.87 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 119.28 1075360139 03/06/2017 778 827 49.0000 R 2 R8 78211520 254.89 0.00 0.00 0.00 8 BAYVIEW TERR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 16.38 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 258.37 HUDSON NY 12534 RE 07 17.01 0.00 0.00 547.86 1075400166 03/06/2017 2504 2549 45.0000 R 2 R9 72211316 223.25 0.00 0.00 0.00 4 BAYVIEW TERR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 14.49 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 0.00 255.96 1075450168 03/06/2017 1367 1373 6.0000 R 1 R8 66409372 16.14 0.00 0.00 0.00 15 BAYVIEW RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.06 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1075460121 03/06/2017 3935 3946 11.0000 R 1 R8 64876311 29.59 0.00 0.00 0.00 19 BAYVIEW RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 2.87 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 138.71 1075500128 03/06/2017 4137 4191 54.0000 R 1 R8 66409389 294.44 0.00 0.00 0.00 23 BAYVIEW RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 18.76 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 0.00 331.42 1075550154 03/06/2017 3413 3430 17.0000 R 1 R8 66409386 54.98 0.00 0.00 0.00 27 BAYVIEW RD 02/06/2017 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 1075600117 03/06/2017 2990 3007 17.0000 R 2 R8 66409741 54.98 0.00 0.00 0.00 31 BAYVIEW RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 4.39 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 77.59 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075650129 03/06/2017 902 905 3.0000 R 1 R8 66409411 8.07 0.00 0.00 0.00 23 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 1.57 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.87 1075700116 03/06/2017 1542 1561 19.0000 R 1 R8 66409393 64.06 0.00 0.00 0.00 19 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.93 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 87.21 1075750128 03/06/2017 588 593 5.0000 R 1 R8 66409279 13.45 0.00 0.00 0.00 15 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.90 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 33.57 1075800125 03/06/2017 29 45 16.0000 R 2 R8 81166715 50.44 0.00 0.00 0.00 11 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 4.12 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 72.78 1075850158 03/06/2017 2208 2220 12.0000 R 1 R8 66409304 32.28 0.00 0.00 0.00 7 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 3.03 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 53.53 1075900141 03/06/2017 2801 2825 24.0000 R 2 R8 66409725 86.76 0.00 0.00 0.00 3 SHADY LN 02/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 6.30 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 0.00 111.28 1076000116 03/06/2017 5991 6020 29.0000 R 1 R8 37848788 115.94 0.00 0.00 0.00 482 TEQUESTA DR 02/06/2017 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 0.00 134.16 1076000215 03/06/2017 3 3 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 02/06/2017 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 03/06/2017 1160 1160 0.0000 R 3 R7 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 02/06/2017 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 43.66 1079195682 03/07/2017 47 53 6.0000 R 2 R4 79757062 16.14 0.00 0.00 0.00 9195 SE COVE POINT ST 02/06/2017 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 1079218790 03/07/2017 522 543 21.0000 R 1 R4 64876306 73.14 0.00 0.00 0.00 9218 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 22.84 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 0.00 114.20 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079221890 03/07/2017 483 483 0.0000 R 2 R4 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 02/06/2017 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 03/07/2017 608 617 9.0000 R 2 R5 69512224 24.21 0.00 0.00 0.00 9225 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 10.60 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 53.03 1079235017 03/07/2017 7 8 1.0000 R 2 R4 81166162 2.69 0.00 0.00 0.00 9235 SE COVE POINT ST 02/06/2017 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 26.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 52.47 1079244421 03/07/2017 759 763 4.0000 R 2 R4 65394539 10.76 0.00 0.00 0.00 9244 SE COVE POINT ST 02/06/2017 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 03/07/2017 452 454 2.0000 R 2 R4 65762569 5.38 0.00 0.00 0.00 9245 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.90 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079264221 03/07/2017 178 180 2.0000 R 2 R1 65762573 5.38 0.00 0.00 0.00 9264 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 5.90 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 29.50 1079283441 03/07/2017 1804 1828 24.0000 R 2 R4 65394550 86.76 0.00 0.00 0.00 9283 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 26.24 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 0.00 131.22 1079284920 03/07/2017 1997 2020 23.0000 R 2 R8 71209134 82.22 0.00 0.00 0.00 9284 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 25.11 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 0.00 125.55 1079294891 03/07/2017 1439 1445 6.0000 R 2 R4 65762553 16.14 0.00 0.00 0.00 9294 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.59 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 -37.56 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 5.39 1079315567 03/07/2017 1831 1855 24.0000 R 2 R4 65762543 86.76 0.00 0.00 0.00 9315 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 26.24 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 0.00 131.22 1079353112 03/07/2017 440 442 2.0000 R 2 R4 65394540 5.38 0.00 0.00 0.00 9353 SE COVE POINT ST 02/06/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 03/07/2017 6 12 6.0000 R 2 R4 78239417 16.14 0.00 0.00 0.00 9354 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 8.59 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 42.95 1079363555 03/07/2017 758 763 5.0000 R 2 R4 66409619 13.45 0.00 0.00 0.00 9363 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.91 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 484.06 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 523.64 1079364640 03/07/2017 6 7 1.0000 R 3 R2 78696163 2.69 0.00 0.00 0.00 9364 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 11.58 0.00 0.00 0.00 10180 RIVERSIDE DRIVE #1 0000000723 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 42.45 0.00 0.00 57.93 1079374930 03/07/2017 45 57 12.0000 R 2 R4 81166163 32.28 0.00 0.00 0.00 9374 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 12.62 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 62.67 1079384844 03/07/2017 453 453 0.0000 R 2 R1 68727514 0.00 0.00 0.00 0.00 9384 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 4.55 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 22.77 1079400620 03/07/2017 70 94 24.0000 R 2 R6 81166274 86.76 0.00 0.00 0.00 9400 SE COVE POINT TER 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 26.24 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 131.22 1079420441 03/07/2017 940 946 6.0000 R 2 R4 65762538 16.14 0.00 0.00 0.00 9420 SE COVE POINT TER 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079434940 03/07/2017 616 619 3.0000 R 2 R6 48180920 8.07 0.00 0.00 0.00 9434 SE COVE POINT ST 02/06/2017 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 24.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 56.89 1079435045 03/07/2017 1039 1049 10.0000 R 2 R3 65762574 26.90 0.00 0.00 0.00 9435 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 11.28 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 56.40 1079440121 03/07/2017 821 824 3.0000 R 2 R4 65394538 8.07 0.00 0.00 0.00 9440 SE COVE POINT TER 02/06/2017 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 1079455600 03/07/2017 1198 1203 5.0000 R 2 R4 65762554 13.45 0.00 0.00 0.00 9455 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 7.91 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 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 03/07/2017 95 109 14.0000 R 2 R3 81166230 41.36 0.00 0.00 0.00 9460 SE POINT TER 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 14.89 0.00 0.00 0.00 401 N MAIN STREET #400 0000000759 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28739 RE 07 17.01 0.00 0.00 74.47 1079480212 03/07/2017 608 611 3.0000 R 2 R4 65762539 8.07 0.00 0.00 0.00 9480 SE COVE POINT TER 02/06/2017 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 -433.69 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -400.83 1079494321 03/07/2017 1034 1041 7.0000 R 2 R4 65762542 18.83 0.00 0.00 0.00 9494 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 9.26 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079513330 03/07/2017 811 818 7.0000 R 2 R3 65762571 18.83 0.00 0.00 0.00 9513 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 9.26 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079523640 03/07/2017 702 704 2.0000 R 1 R3 25605464 5.38 0.00 0.00 0.00 9523 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 5.90 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 29.50 1079524319 03/07/2017 1445 1452 7.0000 R 2 R5 65762537 18.83 0.00 0.00 0.00 9524 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.26 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 46.31 1079540771 03/07/2017 1087 1094 7.0000 R 2 R4 64876309 18.83 0.00 0.00 0.00 9540 SE POINT TER 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 9.26 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.05 1079544965 03/07/2017 481 483 2.0000 R 2 R5 66409640 5.38 0.00 0.00 0.00 9544 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.90 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.35 1079545627 03/07/2017 0 0 0.0000 R 2 R4 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 02/06/2017 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 22.95 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 45.72 1079594540 03/07/2017 574 579 5.0000 R 2 R4 66409728 13.45 0.00 0.00 0.00 9454 SE COVE POINT ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.91 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 03/07/2017 395 397 2.0000 R 2 R1 68727509 5.38 0.00 0.00 0.00 9665 SE LANDING PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.90 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1080010112 03/02/2017 831 835 4.0000 R 1 R2 37400311 10.76 0.00 0.00 0.00 64 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 1.74 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 30.72 1080020126 03/02/2017 1018 1031 13.0000 R 1 R2 37848719 36.82 0.00 0.00 0.00 60 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.30 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1080030123 03/02/2017 1621 1623 2.0000 R 1 R2 36611950 5.38 0.00 0.00 0.00 59 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.41 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.13 1080040154 03/02/2017 1804 1809 5.0000 R 1 R2 39501535 13.45 0.00 0.00 0.00 55 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.90 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.58 1080050110 03/02/2017 876 884 8.0000 R 1 R2 37348720 21.52 0.00 0.00 0.00 56 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.38 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 42.12 1080060127 03/02/2017 398 402 4.0000 R 1 R2 37609814 10.76 0.00 0.00 0.00 52 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.74 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 30.72 1080060226 03/02/2017 2450 2469 19.0000 R 2 R2 57515886 64.06 0.00 0.00 0.00 48 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 4.93 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 87.21 1080070168 03/02/2017 263 263 0.0000 R 1 R2 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 02/03/2017 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 03/02/2017 4326 4358 32.0000 R 1 R1 66409020 134.42 0.00 0.00 0.00 47 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 9.16 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 -91.55 0.00 0.00 97.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 167.62 1080090118 03/02/2017 558 559 1.0000 R 1 R2 35446939 2.69 0.00 0.00 0.00 43 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.25 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 21.93 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 03/02/2017 62 98 36.0000 R 2 R2 81166357 159.06 0.00 0.00 0.00 39 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 10.63 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 0.00 187.91 1080110155 03/02/2017 1249 1252 3.0000 R 1 R2 26071255 8.07 0.00 0.00 0.00 44 YACHT CLUB PL 02/03/2017 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 03/02/2017 3139 3158 19.0000 R 1 R2 36611948 64.06 0.00 0.00 0.00 40 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 4.93 0.00 0.00 0.00 401 SABAL RIDGE CIRCLE #E 0000000025 -91.55 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 08 17.01 0.00 0.00 -4.34 1080120524 03/02/2017 3875 3907 32.0000 R 2 R2 66409905 134.42 0.00 0.00 0.00 36 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 9.16 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 174.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 335.83 1080130115 03/02/2017 509 511 2.0000 R 1 R2 28842205 5.38 0.00 0.00 0.00 32 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.41 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1080140122 03/02/2017 5887 5929 42.0000 R 1 R2 26605741 199.52 0.00 0.00 0.00 24 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 13.06 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -5.10 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 225.70 1080140211 03/02/2017 5607 5642 35.0000 R 1 R2 27015127 152.90 0.00 0.00 0.00 20 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 10.26 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 298.56 1080150146 03/02/2017 5417 5434 17.0000 R 1 R2 53237111 54.98 0.00 0.00 0.00 16 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 4.39 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 77.59 1080160221 03/02/2017 3547 3567 20.0000 R 3 R2 54758301 53.80 0.00 0.00 0.00 12 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 5.85 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 0.00 103.31 1080170150 03/02/2017 2108 2119 11.0000 R 1 R2 40714310 29.59 0.00 0.00 0.00 10 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.87 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -5.03 LOCUST VALLEY NY 11580 RE 08 17.01 0.00 0.00 45.65 1080172320 03/02/2017 48 58 10.0000 R 2 R2 81166755 26.90 0.00 0.00 0.00 8 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 2.70 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 47.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080180265 03/02/2017 3457 3467 10.0000 R 2 R2 57896895 26.90 0.00 0.00 0.00 6 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 2.70 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 47.82 1080180457 03/02/2017 2857 2878 21.0000 R 2 R1 64292849 73.14 0.00 0.00 0.00 4 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.48 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 96.84 1080187721 03/02/2017 3985 4020 35.0000 R 2 R2 61078468 152.90 0.00 0.00 0.00 2 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 10.26 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 0.00 181.38 1080190137 03/02/2017 960 965 5.0000 R 1 R1 36611953 13.45 0.00 0.00 0.00 3 YACHT CLUB PL 02/03/2017 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 03/02/2017 482 483 1.0000 R 1 R2 36611971 2.69 0.00 0.00 0.00 7 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.25 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1080210110 03/02/2017 242 242 0.0000 R 1 R2 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 02/03/2017 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 03/02/2017 1102 1113 11.0000 R 1 R2 29654032 29.59 0.00 0.00 0.00 15 YACHT CLUB PL 02/03/2017 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 03/02/2017 1469 1483 14.0000 R 1 R2 40154976 41.36 0.00 0.00 0.00 3 RIVER DR 02/03/2017 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 03/02/2017 1742 1747 5.0000 R 1 R2 40154932 13.45 0.00 0.00 0.00 7 RIVER DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 1.90 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 33.57 1080250152 03/02/2017 801 805 4.0000 R 1 R2 39685271 10.76 0.00 0.00 0.00 11 RIVER DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY ROBERT POLARS 0 1.74 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 30.72 1080260149 03/02/2017 3729 3763 34.0000 R 1 R2 64876308 146.74 0.00 0.00 0.00 15 RIVER DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 9.89 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 185.70 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 360.55 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 03/02/2017 1657 1674 17.0000 R 1 R2 35446994 54.98 0.00 0.00 0.00 39 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.39 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 151.05 1080300146 03/02/2017 579 588 9.0000 R 1 R2 36319285 24.21 0.00 0.00 0.00 40 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.54 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 44.97 1080310143 03/02/2017 1145 1154 9.0000 R 1 R2 36482776 24.21 0.00 0.00 0.00 43 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.54 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 93.24 1080320146 03/02/2017 576 579 3.0000 R 1 R2 40709106 8.07 0.00 0.00 0.00 44 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.57 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1080330120 03/02/2017 1700 1710 10.0000 R 1 R2 28842195 26.90 0.00 0.00 0.00 48 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.70 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 13.98 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.80 1080340140 03/02/2017 184 188 4.0000 R 1 R2 37609853 10.76 0.00 0.00 0.00 52 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SHEA OWNER 0 1.74 0.00 0.00 0.00 6467 FOX RUN CIRCLE 0000000135 0.00 0.00 0.00 19.49 JUPITER FL 33458 RE 08 17.01 0.00 0.00 50.21 1080350124 03/02/2017 1446 1450 4.0000 R 1 R2 26071193 10.76 0.00 0.00 0.00 47 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 1.74 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 76.11 1080360131 03/02/2017 1429 1435 6.0000 R 1 R2 40154931 16.14 0.00 0.00 0.00 51 PINETREE PL 02/03/2017 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 35.56 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 71.98 1080370121 03/02/2017 25 42 17.0000 R 3 R2 81166146 45.73 0.00 0.00 0.00 55 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 NEIL HINGLE 0 5.36 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 94.75 1080380135 03/02/2017 881 885 4.0000 R 1 R1 63113045 10.76 0.00 0.00 0.00 56 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 1.74 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 30.72 1080390122 03/02/2017 2 7 5.0000 R 2 R3 81166716 13.45 0.00 0.00 0.00 16 EL PORTAL DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.90 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 -38.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -5.04 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 03/02/2017 509 511 2.0000 R 1 R1 36611947 5.38 0.00 0.00 0.00 63 YACHT CLUB PL 02/03/2017 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 03/02/2017 631 638 7.0000 R 2 R3 72211326 18.83 0.00 0.00 0.00 66 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 2.22 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 76.03 1080450126 03/02/2017 206 236 30.0000 R 2 R3 79922112 122.10 0.00 0.00 0.00 70 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 8.42 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 147.52 1080460154 03/02/2017 905 934 29.0000 R 1 R2 36611969 115.94 0.00 0.00 0.00 74 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 8.05 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 155.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 297.94 1080470110 03/02/2017 2402 2414 12.0000 R 1 R2 27659528 32.28 0.00 0.00 0.00 78 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 3.03 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 53.53 1080480127 03/02/2017 431 431 0.0000 R 1 R2 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.09 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 19.31 1080530135 03/02/2017 1545 1550 5.0000 R 1 R2 40712210 13.45 0.00 0.00 0.00 90 FAIRVIEW EAST 02/03/2017 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 03/02/2017 911 916 5.0000 R 1 R2 36482781 13.45 0.00 0.00 0.00 94 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 1.90 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.33 1081081088 03/02/2017 1145 1160 15.0000 R 2 R1 72211343 45.90 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 02/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 67.96 1081121122 03/02/2017 390 415 25.0000 R 3 R2 78242514 67.25 0.00 0.00 0.00 112 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 6.66 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -37.15 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 80.42 1081260170 03/02/2017 381 384 3.0000 R 1 R1 26071219 8.07 0.00 0.00 0.00 282 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.57 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270155 03/02/2017 4225 4246 21.0000 R 2 R2 64292847 73.14 0.00 0.00 0.00 281 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 5.48 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 5.29 1081280124 03/02/2017 1087 1093 6.0000 R 1 R1 26071172 16.14 0.00 0.00 0.00 277 GOLFVIEW DR 02/03/2017 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 03/02/2017 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 02/03/2017 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 03/02/2017 486 499 13.0000 R 1 R1 49944043 36.82 0.00 0.00 0.00 273 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA RIELLY 0 3.30 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 58.34 1081300149 03/02/2017 2543 2555 12.0000 R 2 R1 66409807 32.28 0.00 0.00 0.00 278 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PALAGONIA 0 3.03 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 53.53 1081310122 03/02/2017 1134 1141 7.0000 R 1 R9 38324025 18.83 0.00 0.00 0.00 274 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.22 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081320136 03/02/2017 453 491 38.0000 R 3 R2 78696140 117.02 0.00 0.00 0.00 270 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 9.64 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 170.32 1081330133 03/02/2017 388 390 2.0000 R 1 R1 36482782 5.38 0.00 0.00 0.00 269 GOLFVIEW DR 02/03/2017 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 03/02/2017 923 929 6.0000 R 1 R1 52910453 16.14 0.00 0.00 0.00 265 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.06 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081350150 03/02/2017 734 737 3.0000 R 1 R1 36319265 8.07 0.00 0.00 0.00 261 GOLFVIEW DR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081360137 03/02/2017 964 967 3.0000 R 2 R1 66409796 8.07 0.00 0.00 0.00 266 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 1.57 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 24.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 52.34 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 03/02/2017 553 556 3.0000 R 2 R1 66409798 8.07 0.00 0.00 0.00 262 GOLFVIEW DR 02/03/2017 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 -10.70 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 17.16 1081380131 03/02/2017 0 4 4.0000 R 2 R2 81166417 10.76 0.00 0.00 0.00 258 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.74 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081380257 03/02/2017 3335 3371 36.0000 R 1 R1 40154919 159.06 0.00 0.00 0.00 257 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 10.63 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 0.00 187.91 1081390128 03/02/2017 1245 1257 12.0000 R 1 R1 39685260 32.28 0.00 0.00 0.00 253 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.03 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 52.57 1081400165 03/02/2017 3829 3854 25.0000 R 1 R1 49944023 91.30 0.00 0.00 0.00 254 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 6.57 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -97.44 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 18.65 1081410158 03/02/2017 993 1003 10.0000 R 1 R1 46160928 26.90 0.00 0.00 0.00 250 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.70 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 47.82 1081420125 03/02/2017 452 454 2.0000 R 2 R1 66409803 5.38 0.00 0.00 0.00 249 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.41 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081430132 03/02/2017 1366 1370 4.0000 R 1 R1 37775386 10.76 0.00 0.00 0.00 245 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 1.74 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -7.13 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 23.59 1081440129 03/02/2017 499 509 10.0000 R 1 R1 64876324 26.90 0.00 0.00 0.00 246 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.70 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 47.82 1081450133 03/02/2017 3443 3452 9.0000 R 1 R1 37400260 24.21 0.00 0.00 0.00 242 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.54 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 44.97 1081460123 03/02/2017 3 11 8.0000 R 2 R3 81166702 21.52 0.00 0.00 0.00 238 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.38 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 42.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 03/02/2017 212 214 2.0000 R 1 R1 64876325 5.38 0.00 0.00 0.00 234 GOLFVIEW DR 02/03/2017 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 03/02/2017 945 959 14.0000 R 2 R2 66409920 41.36 0.00 0.00 0.00 237 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.57 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 63.15 1081490131 03/02/2017 0 1 1.0000 R 2 R2 81166652 2.69 0.00 0.00 0.00 230 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.25 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 17.01 0.00 0.00 22.16 1081500130 03/02/2017 1028 1035 7.0000 R 2 R1 61078440 18.83 0.00 0.00 0.00 226 GOLFVIEW DR 02/03/2017 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 03/02/2017 19 24 5.0000 R 2 R1 80901263 13.45 0.00 0.00 0.00 222 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 1.90 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081510110 03/02/2017 267 268 1.0000 R 1 R1 51540945 2.69 0.00 0.00 0.00 229 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.25 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081520117 03/02/2017 1151 1157 6.0000 R 1 R1 66409025 16.14 0.00 0.00 0.00 225 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.06 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081530121 03/02/2017 668 673 5.0000 R 1 R1 40712341 13.45 0.00 0.00 0.00 221 GOLFVIEW DR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081540135 03/02/2017 1028 1033 5.0000 R 1 R1 38324018 13.45 0.00 0.00 0.00 218 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 1.90 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 33.57 1081550145 03/02/2017 399 401 2.0000 R 1 R1 33852792 5.38 0.00 0.00 0.00 217 GOLFVIEW DR 02/03/2017 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 25.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.25 1081560142 03/02/2017 820 825 5.0000 R 1 R2 66409524 13.45 0.00 0.00 0.00 215 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 1.90 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 03/02/2017 22 63 41.0000 R 2 R2 81166743 191.61 0.00 0.00 0.00 214 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 12.59 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 221.78 1081580179 03/02/2017 10 19 9.0000 R 2 R3 81166653 24.21 0.00 0.00 0.00 209 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.54 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1081590126 03/02/2017 3441 3468 27.0000 R 1 R1 40714312 103.62 0.00 0.00 0.00 210 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 7.31 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 129.15 1081600139 03/02/2017 3 8 5.0000 R 2 R2 81166651 13.45 0.00 0.00 0.00 1 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.90 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 33.57 1081610136 03/02/2017 654 658 4.0000 R 1 R2 66409559 10.76 0.00 0.00 0.00 3 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 1.74 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.36 1081620123 03/02/2017 1158 1176 18.0000 R 1 R2 66409574 59.52 0.00 0.00 0.00 7 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.66 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 82.40 1081630180 03/02/2017 4061 4090 29.0000 R 3 R2 42480468 78.01 0.00 0.00 0.00 11 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.30 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 0.00 128.97 1081640190 03/02/2017 755 760 5.0000 R 3 R2 51538348 13.45 0.00 0.00 0.00 15 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.43 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 60.54 1081640233 03/02/2017 568 571 3.0000 R 2 R3 66409823 8.07 0.00 0.00 0.00 19 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.57 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 27.86 1081640318 03/02/2017 1754 1758 4.0000 R 3 R2 22536610 10.76 0.00 0.00 0.00 19 BUNKER PL 02/03/2017 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 -2.85 TEQUESTA FL 33469 CO 08 42.45 0.00 0.00 54.84 1081650161 03/02/2017 396 398 2.0000 R 1 R2 66409572 5.38 0.00 0.00 0.00 20 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.41 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 03/02/2017 617 620 3.0000 R 2 R2 61078451 8.07 0.00 0.00 0.00 16 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.57 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 27.86 1081670128 03/02/2017 576 579 3.0000 R 1 R2 66409570 8.07 0.00 0.00 0.00 12 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.57 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081680135 03/02/2017 2905 2923 18.0000 R 3 R2 45684782 48.42 0.00 0.00 0.00 8 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.53 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 97.61 1081690149 03/02/2017 2681 2691 10.0000 R 2 R9 49338607 26.90 0.00 0.00 0.00 4 BUNKER PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 0 2.70 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1081700121 03/02/2017 648 652 4.0000 R 1 R2 66409569 10.76 0.00 0.00 0.00 200 GOLFVIEW DR 02/03/2017 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 03/02/2017 1760 1763 3.0000 R 1 R1 46160976 8.07 0.00 0.00 0.00 205 GOLFVIEW DR 02/03/2017 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 93.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 120.86 1081720135 03/02/2017 73 77 4.0000 R 2 R1 78239439 10.76 0.00 0.00 0.00 201 GOLFVIEW DR 02/03/2017 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 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.43 1081730153 03/02/2017 185 191 6.0000 R 2 R1 78234400 16.14 0.00 0.00 0.00 197 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.06 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.31 1081740159 03/02/2017 1602 1613 11.0000 R 2 R1 59578085 29.59 0.00 0.00 0.00 198 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 2.87 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 50.68 1081750203 03/02/2017 1161 1165 4.0000 R 1 R2 66409560 10.76 0.00 0.00 0.00 194 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 1.74 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 1081760154 03/02/2017 314 317 3.0000 R 2 R1 51670771 8.07 0.00 0.00 0.00 188 GOLFVIEW DR 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770137 03/02/2017 1123 1129 6.0000 R 2 R1 37609615 16.14 0.00 0.00 0.00 193 GOLFVIEW DR 02/03/2017 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 03/02/2017 2574 2575 1.0000 R 3 R1 58308582 2.69 0.00 0.00 0.00 189 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.78 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 49.13 1081790131 03/02/2017 2572 2582 10.0000 R 1 R1 49944040 26.90 0.00 0.00 0.00 184 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 2.70 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 47.82 1081800127 03/02/2017 991 994 3.0000 R 1 R1 66409804 8.07 0.00 0.00 0.00 180 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 1.57 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 27.86 1081810161 03/02/2017 470 472 2.0000 R 1 R1 35447001 5.38 0.00 0.00 0.00 176 GOLFVIEW DR 02/03/2017 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 03/02/2017 6 17 11.0000 R 2 R2 81166648 29.59 0.00 0.00 0.00 170 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 2.87 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.44 1081830121 03/02/2017 603 610 7.0000 R 1 R1 49944055 18.83 0.00 0.00 0.00 175 GOLFVIEW DR 02/03/2017 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 53.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.64 1081840118 03/02/2017 194 195 1.0000 R 1 R1 38324060 2.69 0.00 0.00 0.00 171 GOLFVIEW DR 02/03/2017 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 03/02/2017 2149 2163 14.0000 R 1 R1 47016551 41.36 0.00 0.00 0.00 160 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.57 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -29.63 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.52 1081860166 03/02/2017 701 705 4.0000 R 2 R1 51670763 10.76 0.00 0.00 0.00 161 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.74 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 30.72 1081870159 03/02/2017 535 537 2.0000 R 1 R1 37400270 5.38 0.00 0.00 0.00 151 GOLFVIEW DR 02/03/2017 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 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 03/02/2017 317 317 0.0000 R 2 R1 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 02/03/2017 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 03/02/2017 8 19 11.0000 R 2 R2 81166657 29.59 0.00 0.00 0.00 140 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 2.87 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 50.68 1081900136 03/02/2017 857 867 10.0000 R 1 R1 37400315 26.90 0.00 0.00 0.00 130 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 2.70 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.27 1081910116 03/02/2017 2531 2545 14.0000 R 1 R1 46160978 41.36 0.00 0.00 0.00 131 GOLFVIEW DR 02/03/2017 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 03/02/2017 975 975 0.0000 R 1 R1 39501566 0.00 0.00 0.00 0.00 121 GOLFVIEW DR 02/03/2017 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 38.98 MOUNT KISCO NY 10549 RE 08 17.01 0.00 0.00 58.29 1081930110 03/02/2017 897 900 3.0000 R 1 R1 37775346 8.07 0.00 0.00 0.00 141 GOLFVIEW DR 02/03/2017 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 03/02/2017 3 7 4.0000 R 2 R3 81166713 10.76 0.00 0.00 0.00 116 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 1.74 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 1081940134 03/02/2017 1738 1789 51.0000 R 1 R1 42480462 270.71 0.00 0.00 0.00 111 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 17.33 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 209.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 515.72 1081950134 03/02/2017 1098 1120 22.0000 R 1 R1 38324026 77.68 0.00 0.00 0.00 106 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 5.75 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 209.11 1081960148 03/02/2017 6044 6078 34.0000 R 1 R1 53237108 146.74 0.00 0.00 0.00 102 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 9.89 0.00 0.00 0.00 5 APPIAN WAY 0000001225 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 174.85 1081970125 03/02/2017 670 673 3.0000 R 1 R1 28842207 8.07 0.00 0.00 0.00 103 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 1.57 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 03/02/2017 788 795 7.0000 R 1 R1 27659509 18.83 0.00 0.00 0.00 99 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.22 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081990149 03/02/2017 15 32 17.0000 R 2 R3 81166712 54.98 0.00 0.00 0.00 98 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 4.39 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 73.88 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 151.47 1082000121 03/02/2017 540 544 4.0000 R 1 R1 38324038 10.76 0.00 0.00 0.00 95 GOLFVIEW DR 02/03/2017 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 03/02/2017 1345 1351 6.0000 R 2 R1 66409812 16.14 0.00 0.00 0.00 94 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.06 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.31 1082020135 03/02/2017 3980 4032 52.0000 R 1 R1 30511362 278.62 0.00 0.00 0.00 90 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 17.81 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 452.14 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 766.79 1082030132 03/02/2017 2141 2158 17.0000 R 1 R8 27659524 54.98 0.00 0.00 0.00 86 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.39 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 77.59 1082040139 03/02/2017 9 20 11.0000 R 2 R2 81166661 29.59 0.00 0.00 0.00 82 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.87 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 96.07 1082050147 03/02/2017 719 730 11.0000 R 1 R1 36319292 29.59 0.00 0.00 0.00 87 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 2.87 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 50.68 1082060120 03/02/2017 1167 1175 8.0000 R 1 R1 28233219 21.52 0.00 0.00 0.00 83 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.38 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.51 1082070147 03/02/2017 1819 1862 43.0000 R 2 R3 72211325 207.43 0.00 0.00 0.00 78 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 13.54 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 42.92 1082080141 03/02/2017 1759 1777 18.0000 R 1 R2 66409522 59.52 0.00 0.00 0.00 74 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 4.66 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 82.40 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 03/02/2017 489 492 3.0000 R 1 R2 66409491 8.07 0.00 0.00 0.00 79 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.57 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1082100151 03/02/2017 3013 3033 20.0000 R 1 R2 58215071 68.60 0.00 0.00 0.00 73 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 5.21 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.03 1082110144 03/02/2017 3255 3282 27.0000 R 1 R2 66409531 103.62 0.00 0.00 0.00 69 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 7.31 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 0.00 129.15 1082120131 03/02/2017 2524 2541 17.0000 R 2 R2 66409821 54.98 0.00 0.00 0.00 65 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.39 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 77.59 1082130152 03/02/2017 2864 2886 22.0000 R 1 R2 66409563 77.68 0.00 0.00 0.00 66 GOLFVIEW DR 02/03/2017 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 03/02/2017 266 308 42.0000 R 2 R3 80473188 199.52 0.00 0.00 0.00 62 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 13.06 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 0.00 230.80 1082150125 03/02/2017 896 921 25.0000 R 1 R2 66409565 91.30 0.00 0.00 0.00 58 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 6.57 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 -1.77 JUPITER FL 33468 RE 08 17.01 0.00 0.00 114.32 1082160159 03/02/2017 2918 2962 44.0000 R 3 R2 38409996 144.26 0.00 0.00 0.00 61 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 11.28 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 0.00 199.20 1082170129 03/02/2017 1255 1259 4.0000 R 1 R2 66409561 10.76 0.00 0.00 0.00 54 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.74 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 86.96 1082180140 03/02/2017 4120 4156 36.0000 R 1 R2 66409566 159.06 0.00 0.00 0.00 57 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 10.63 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 0.00 187.91 1082190157 03/02/2017 3153 3163 10.0000 R 1 R2 66409520 26.90 0.00 0.00 0.00 53 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 2.70 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 47.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 03/02/2017 2552 2576 24.0000 R 1 R2 66409494 86.76 0.00 0.00 0.00 50 GOLFVIEW DR 02/03/2017 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 03/02/2017 3181 3205 24.0000 R 1 R2 66409527 86.76 0.00 0.00 0.00 46 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 6.30 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 111.55 1082220113 03/02/2017 1589 1594 5.0000 R 1 R2 66409492 13.45 0.00 0.00 0.00 49 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 1.90 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 33.57 1082230110 03/02/2017 3095 3124 29.0000 R 1 R2 66409526 115.94 0.00 0.00 0.00 45 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.05 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 0.00 142.21 1083000124 03/02/2017 1538 1546 8.0000 R 1 R2 28842179 21.52 0.00 0.00 0.00 12 EL PORTAL DR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1083050129 03/02/2017 1403 1409 6.0000 R 1 R2 34607735 16.14 0.00 0.00 0.00 39 GOLFVIEW DR 02/03/2017 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 03/02/2017 1754 1776 22.0000 R 3 R2 42085400 59.18 0.00 0.00 0.00 35 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.17 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 0.00 109.01 1083150138 03/02/2017 1242 1249 7.0000 R 1 R2 37400314 18.83 0.00 0.00 0.00 31 GOLFVIEW DR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1083200149 03/02/2017 713 716 3.0000 R 1 R2 36482787 8.07 0.00 0.00 0.00 27 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.57 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1083250124 03/02/2017 1181 1187 6.0000 R 1 R2 36611984 16.14 0.00 0.00 0.00 23 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.06 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1083300175 03/02/2017 918 924 6.0000 R 1 R2 35446977 16.14 0.00 0.00 0.00 19 GOLFVIEW DR 02/03/2017 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 35.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 71.84 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 03/02/2017 821 828 7.0000 R 1 R2 36482777 18.83 0.00 0.00 0.00 22 RIVER DR 02/03/2017 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 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.91 1083400161 03/02/2017 1865 1897 32.0000 R 2 R3 59782166 134.42 0.00 0.00 0.00 19 RIVER DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 9.16 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 160.60 1083450115 03/02/2017 334 335 1.0000 R 1 R3 52910454 2.69 0.00 0.00 0.00 23 RIVER DR 02/03/2017 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 03/02/2017 19 21 2.0000 R 2 R2 81166541 5.38 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 02/03/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 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 25.01 1083500139 03/02/2017 888 898 10.0000 R 2 R3 26071191 26.90 0.00 0.00 0.00 27 RIVER DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.70 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 47.82 1083550114 F 02/15/2017 3714 3719 5.0000 R 3 R1 22468102 13.45 0.00 0.00 0.00 41 GOLFVIEW DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 3 3.43 0.00 0.00 0.00 110 MANGROVE BAY WAY 0000000250 0.00 0.00 0.00 -759.10 JUPITER FL 33477 RE 08 42.45 0.00 0.00 -698.56 1083600118 03/02/2017 620 623 3.0000 R 1 R1 28236227 8.07 0.00 0.00 0.00 42 GOLFVIEW DR 02/03/2017 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 03/02/2017 1111 1120 9.0000 R 2 R2 48951899 24.21 0.00 0.00 0.00 67 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.54 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -59.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -14.37 1083700147 03/02/2017 1200 1208 8.0000 R 1 R2 66409564 21.52 0.00 0.00 0.00 71 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.38 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.12 1083750162 03/02/2017 976 981 5.0000 R 1 R2 66409636 13.45 0.00 0.00 0.00 75 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.90 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1083800130 03/02/2017 4504 4544 40.0000 R 2 R2 66409814 183.70 0.00 0.00 0.00 79 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 12.11 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 214.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 03/02/2017 1068 1074 6.0000 R 1 R2 66409523 16.14 0.00 0.00 0.00 83 FAIRVIEW WEST 02/03/2017 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 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.18 1083900125 03/02/2017 1890 1915 25.0000 R 1 R2 66409490 91.30 0.00 0.00 0.00 87 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 6.57 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 116.09 1083950110 03/02/2017 751 755 4.0000 R 3 R2 44564078 10.76 0.00 0.00 0.00 91 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 3.27 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 57.69 1084000137 03/02/2017 860 875 15.0000 R 1 R2 66409557 45.90 0.00 0.00 0.00 95 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 KELLIN BRINKMAN 0 3.84 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 90.33 1084050244 03/02/2017 1317 1322 5.0000 R 1 R2 66409558 13.45 0.00 0.00 0.00 99 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 1.90 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 33.57 1084100193 03/02/2017 551 559 8.0000 R 1 R2 66409525 21.52 0.00 0.00 0.00 103 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.38 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1084150161 03/02/2017 851 857 6.0000 R 1 R2 26344399 16.14 0.00 0.00 0.00 107 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.06 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 36.42 1084200115 03/02/2017 116 117 1.0000 R 1 R2 36319248 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/03/2017 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 0000000315 0.00 0.00 0.00 5.74 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 27.90 1084250110 03/02/2017 206 207 1.0000 R 2 R2 66409794 2.69 0.00 0.00 0.00 111 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 1.25 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 17.01 0.00 0.00 22.16 1084300151 03/02/2017 1315 1321 6.0000 R 1 R2 28233230 16.14 0.00 0.00 0.00 115 FAIRVIEW WEST 02/03/2017 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 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.08 1084350139 03/02/2017 290 290 0.0000 R 1 R2 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 02/03/2017 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 -139.22 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -119.91 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 03/02/2017 258 260 2.0000 R 3 R2 2253659100 5.38 0.00 0.00 0.00 123 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 2.94 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 42.45 0.00 0.00 51.98 1084450125 03/02/2017 4080 4096 16.0000 R 2 R2 58549559 50.44 0.00 0.00 0.00 127 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 4.12 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 72.78 1084500152 03/02/2017 2274 2286 12.0000 R 1 R1 23842186 32.28 0.00 0.00 0.00 131 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 3.03 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 -91.55 0.00 0.00 107.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 69.44 1084550124 03/02/2017 563 565 2.0000 R 1 R2 2460692100 5.38 0.00 0.00 0.00 135 FAIRVIEW WEST 02/03/2017 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 -68.78 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -43.77 1084600175 03/02/2017 1269 1274 5.0000 R 1 R2 61990881 13.45 0.00 0.00 0.00 139 FAIRVIEW WEST 02/03/2017 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 03/02/2017 504 521 17.0000 R 2 R2 66409802 54.98 0.00 0.00 0.00 143 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 4.39 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 77.59 1084700127 03/02/2017 1203 1213 10.0000 R 1 R1 64289163 26.90 0.00 0.00 0.00 147 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.70 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1084750115 03/02/2017 222 224 2.0000 R 1 R2 33852776 5.38 0.00 0.00 0.00 137 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.41 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1084800126 03/02/2017 678 682 4.0000 R 1 R2 53237150 10.76 0.00 0.00 0.00 134 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.74 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1084850134 03/02/2017 639 645 6.0000 R 1 R2 37400285 16.14 0.00 0.00 0.00 130 FAIRVIEW WEST 02/03/2017 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 1084900135 03/02/2017 605 610 5.0000 R 1 R2 40154937 13.45 0.00 0.00 0.00 126 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 1.90 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084950143 03/02/2017 698 706 8.0000 R 1 R2 39685302 21.52 0.00 0.00 0.00 122 FAIRVIEW WEST 02/03/2017 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 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.64 1085000140 03/02/2017 2103 2110 7.0000 R 1 R2 39685273 18.83 0.00 0.00 0.00 116 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 2.22 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -15.31 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 23.96 1085050115 03/02/2017 825 830 5.0000 R 1 R2 16791566 13.45 0.00 0.00 0.00 108 FAIRVIEW WEST 02/03/2017 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 03/02/2017 426 429 3.0000 R 1 R2 66409568 8.07 0.00 0.00 0.00 104 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.57 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1085150131 03/02/2017 744 752 8.0000 R 1 R2 66409493 21.52 0.00 0.00 0.00 100 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.38 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1085200158 03/02/2017 2500 2512 12.0000 R 1 R2 66409562 32.28 0.00 0.00 0.00 96 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 3.03 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 53.53 1085250140 03/02/2017 482 488 6.0000 R 1 R2 66409556 16.14 0.00 0.00 0.00 92 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 2.06 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 36.42 1085300151 03/02/2017 583 586 3.0000 R 1 R2 66409521 8.07 0.00 0.00 0.00 88 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 1.57 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1085350139 03/02/2017 1391 1396 5.0000 R 1 R2 66409528 13.45 0.00 0.00 0.00 84 FAIRVIEW WEST 02/03/2017 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 -180.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -146.83 1085400123 03/02/2017 1162 1172 10.0000 R 1 R2 66409567 26.90 0.00 0.00 0.00 80 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 2.70 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 -157.88 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -110.06 1085450121 03/02/2017 2676 2697 21.0000 R 3 R2 40041144 56.49 0.00 0.00 0.00 76 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA BERGER 0 6.01 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 0.00 106.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 03/02/2017 1605 1617 12.0000 R 2 R2 66409793 32.28 0.00 0.00 0.00 72 FAIRVIEW WEST 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 3.03 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -46.47 1085550137 03/02/2017 726 731 5.0000 R 2 R4 48718488 13.45 0.00 0.00 0.00 68 FAIRVIEW WEST 02/03/2017 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 03/02/2017 296 299 3.0000 R 1 R2 33409495 8.07 0.00 0.00 0.00 15 EL PORTAL DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.57 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 27.86 1085650119 03/02/2017 546 551 5.0000 R 3 R2 42425982 13.45 0.00 0.00 0.00 17 EL PORTAL DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.43 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 60.54 1085700123 03/02/2017 507 510 3.0000 R 1 R3 40154930 8.07 0.00 0.00 0.00 69 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.57 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 27.86 1085750118 03/02/2017 602 606 4.0000 R 1 R2 26071221 10.76 0.00 0.00 0.00 73 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.74 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 30.72 1085800153 03/02/2017 587 590 3.0000 R 1 R2 2460704700 8.07 0.00 0.00 0.00 77 FAIRVIEW EAST 02/03/2017 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 03/02/2017 9 14 5.0000 R 2 R1 80901327 13.45 0.00 0.00 0.00 81 FAIRVIEW EAST 02/03/2017 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 -0.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.25 1085900131 03/02/2017 904 908 4.0000 R 2 R2 65762545 10.76 0.00 0.00 0.00 85 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.74 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 30.72 1085950116 03/02/2017 797 800 3.0000 R 1 R2 46160925 8.07 0.00 0.00 0.00 89 FAIRVIEW EAST 02/03/2017 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 1086000137 03/02/2017 1352 1358 6.0000 R 1 R2 36611977 16.14 0.00 0.00 0.00 97 FAIRVIEW EAST 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050128 03/02/2017 368 374 6.0000 R 1 R2 38324024 16.14 0.00 0.00 0.00 101 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 2.06 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 36.42 1086060606 03/02/2017 29 69 40.0000 R 3 R2 81166134 126.10 0.00 0.00 0.00 60 PINETREE PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 10.19 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 179.95 1086100129 03/02/2017 868 875 7.0000 R 1 R2 27193547 18.83 0.00 0.00 0.00 105 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.22 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1086150127 03/02/2017 602 607 5.0000 R 1 R2 40709116 13.45 0.00 0.00 0.00 109 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.90 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1086200181 03/02/2017 654 657 3.0000 R 1 R2 26071244 8.07 0.00 0.00 0.00 113 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 1.57 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1086250133 03/02/2017 651 655 4.0000 R 1 R2 31229674 10.76 0.00 0.00 0.00 117 FAIRVIEW EAST 02/03/2017 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 50.50 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.22 1086300110 03/02/2017 319 320 1.0000 R 2 R2 66409808 2.69 0.00 0.00 0.00 121 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.25 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 22.16 1086350159 03/02/2017 607 610 3.0000 R 1 R1 36611949 8.07 0.00 0.00 0.00 125 FAIRVIEW EAST 02/03/2017 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 03/02/2017 1457 1468 11.0000 R 1 R2 27016560 29.59 0.00 0.00 0.00 129 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.87 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 50.68 1086450114 03/02/2017 875 881 6.0000 R 1 R2 46160926 16.14 0.00 0.00 0.00 133 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.06 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 36.42 1086500128 03/02/2017 3339 3359 20.0000 R 1 R2 36319300 68.60 0.00 0.00 0.00 152 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 5.21 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 92.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550123 03/02/2017 2292 2304 12.0000 R 2 R2 66409909 32.28 0.00 0.00 0.00 148 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 KATE&JAY ROSTAD 0 3.03 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 53.53 1086600137 03/02/2017 2510 2521 11.0000 R 1 R1 35989167 29.59 0.00 0.00 0.00 144 FAIRVIEW EAST 02/03/2017 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 03/02/2017 2502 2524 22.0000 R 1 R2 38324052 77.68 0.00 0.00 0.00 140 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.75 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 175.11 1086700133 03/02/2017 3110 3129 19.0000 R 1 R2 51540958 64.06 0.00 0.00 0.00 136 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.93 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.21 1086750145 03/02/2017 987 997 10.0000 R 2 R2 66409806 26.90 0.00 0.00 0.00 132 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.70 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 40.68 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 88.50 1086800163 03/02/2017 751 758 7.0000 R 1 R2 34607726 18.83 0.00 0.00 0.00 128 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.22 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.69 1086850127 03/02/2017 1880 1913 33.0000 R 1 R2 30511356 140.58 0.00 0.00 0.00 124 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 9.52 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 0.00 168.32 1086900131 03/02/2017 2762 2771 9.0000 R 1 R2 39685272 24.21 0.00 0.00 0.00 120 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.54 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1086950136 03/02/2017 161 178 17.0000 R 2 R3 80473111 54.98 0.00 0.00 0.00 114 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 4.39 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 77.59 1087000177 F 03/14/2017 2 10 8.0000 R 2 R4 81166342 21.52 0.00 0.00 0.00 110 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 3 2.38 0.00 0.00 0.00 1546 LIMETREE BAY AVE 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 17.01 0.00 0.00 42.12 1087050151 03/02/2017 1121 1126 5.0000 R 1 R2 31229678 13.45 0.00 0.00 0.00 106 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 1.90 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087100125 03/02/2017 3018 3034 16.0000 R 1 R2 37848715 50.44 0.00 0.00 0.00 5 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.12 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 72.78 1087150110 03/02/2017 389 391 2.0000 R 1 R2 38324030 5.38 0.00 0.00 0.00 9 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.41 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 25.01 1087200148 03/02/2017 3168 3205 37.0000 R 1 R2 27193564 165.22 0.00 0.00 0.00 15 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.00 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 0.00 194.44 1087250176 03/02/2017 2829 2850 21.0000 R 1 R2 53237148 73.14 0.00 0.00 0.00 17 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.48 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 96.84 1087300143 03/02/2017 4 9 5.0000 R 2 R2 80901308 13.45 0.00 0.00 0.00 21 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 1.90 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 101.66 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 135.23 1087350135 03/02/2017 97 101 4.0000 R 2 R2 79411592 10.76 0.00 0.00 0.00 110 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 1.74 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1087400112 03/02/2017 626 638 12.0000 R 2 R2 79411591 32.28 0.00 0.00 0.00 108 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.03 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 53.53 1087450124 03/02/2017 470 474 4.0000 R 2 R3 72211328 10.76 0.00 0.00 0.00 104 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 1.74 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.38 1087500181 03/02/2017 75 79 4.0000 R 2 R2 79411596 10.76 0.00 0.00 0.00 100 YACHT CLUB PL 02/03/2017 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 03/02/2017 725 727 2.0000 R 1 R2 25989184 5.38 0.00 0.00 0.00 96 YACHT CLUB PL 02/03/2017 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 1087600110 03/02/2017 882 886 4.0000 R 1 R2 51540973 10.76 0.00 0.00 0.00 92 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 1.74 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 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650125 03/02/2017 362 365 3.0000 R 1 R2 37848731 8.07 0.00 0.00 0.00 88 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 1.57 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087700129 03/02/2017 624 632 8.0000 R 1 R2 40154916 21.52 0.00 0.00 0.00 84 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.38 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 90.39 1087750174 03/02/2017 13 32 19.0000 R 2 R4 81166637 64.06 0.00 0.00 0.00 80 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 4.93 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 87.21 1087800148 03/02/2017 1381 1386 5.0000 R 1 R2 28055293 13.45 0.00 0.00 0.00 76 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 1.90 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1087850123 03/02/2017 823 830 7.0000 R 2 R2 48180929 18.83 0.00 0.00 0.00 72 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.22 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 39.27 1087900137 03/02/2017 2798 2812 14.0000 R 1 R2 53237109 41.36 0.00 0.00 0.00 68 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 3.57 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 63.15 1087950139 03/02/2017 842 848 6.0000 R 1 R2 39501545 16.14 0.00 0.00 0.00 67 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOANN WALKER o 0 2.06 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 45.39 SCARSDALE NY 10583 RE 08 17.01 0.00 0.00 81.81 1088000149 03/02/2017 818 822 4.0000 R 1 R2 36319291 10.76 0.00 0.00 0.00 75 YACHT CLUB PL 02/03/2017 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 03/02/2017 818 826 8.0000 R 1 R2 26071196 21.52 0.00 0.00 0.00 79 YACHT CLUB PL 02/03/2017 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 03/02/2017 2568 2582 14.0000 R 2 R2 66409791 41.36 0.00 0.00 0.00 83 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 3.57 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1088150133 03/02/2017 1302 1308 6.0000 R 1 R2 39685237 16.14 0.00 0.00 0.00 87 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.06 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 36.42 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 03/02/2017 1103 1108 5.0000 R 3 R2 53991733 13.45 0.00 0.00 0.00 91 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 3.43 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 60.54 1088250122 03/02/2017 856 865 9.0000 R 1 R2 38324039 24.21 0.00 0.00 0.00 95 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.54 0.00 0.00 0.00 610 CLEMATIS STREET #CU -5 0000000720 0.00 0.00 0.00 -15.86 WEST PALM BEACH FL 33401 RE 08 17.01 0.00 0.00 29.11 1088300136 03/02/2017 430 432 2.0000 R 1 R2 51540990 5.38 0.00 0.00 0.00 99 YACHT CLUB PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.41 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1088350128 03/02/2017 5 7 2.0000 R 2 R3 80901287 5.38 0.00 0.00 0.00 16 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.41 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 25.01 1088400125 03/02/2017 320 324 4.0000 R 1 R2 49944039 10.76 0.00 0.00 0.00 12 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.74 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1088450147 03/02/2017 715 719 4.0000 R 2 R2 66409904 10.76 0.00 0.00 0.00 8 PALMETTO WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.74 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -428.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -397.76 1088500124 03/02/2017 979 983 4.0000 R 1 R2 28842201 10.76 0.00 0.00 0.00 98 FAIRVIEW EAST 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 1.74 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 47.82 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.54 1090060131 03/06/2017 62 70 8.0000 R 2 R4 81166255 21.52 0.00 0.00 0.00 3 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 9.93 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 49.67 1090070220 03/06/2017 1617 1622 5.0000 R 1 R2 44626313 13.45 0.00 0.00 0.00 1 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 7.91 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1090100131 03/06/2017 78 82 4.0000 R 2 R2 78234354 10.76 0.00 0.00 0.00 5 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.24 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -3.68 1090150140 03/06/2017 440 440 0.0000 R 1 R2 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 4.55 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 03/06/2017 21 25 4.0000 R 2 R2 81166494 10.76 0.00 0.00 0.00 9 TURTLE CREEK DR 02/03/2017 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 03/06/2017 594 598 4.0000 R 1 R2 48718302 10.76 0.00 0.00 0.00 11 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.24 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090300129 03/06/2017 1765 1798 33.0000 R 1 R2 54687587 140.58 0.00 0.00 0.00 10 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 39.70 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 0.00 198.50 1090300228 03/06/2017 13 17 4.0000 R 2 R2 81166504 10.76 0.00 0.00 0.00 13 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 7.24 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 17.01 0.00 0.00 36.22 1090350124 03/06/2017 1264 1267 3.0000 R 1 R1 43502903 8.07 0.00 0.00 0.00 12 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.57 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090400138 03/06/2017 49 56 7.0000 R 2 R4 81166253 18.83 0.00 0.00 0.00 14 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 9.26 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 89.60 1090450157 03/06/2017 70 80 10.0000 R 2 R1 81166288 26.90 0.00 0.00 0.00 16 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 11.28 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 116.64 1090500161 03/06/2017 85 92 7.0000 R 2 R3 78234413 18.83 0.00 0.00 0.00 17 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 9.26 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090510515 03/06/2017 26 29 3.0000 R 2 R6 81166476 8.07 0.00 0.00 0.00 51 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 6.57 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090550136 03/06/2017 674 678 4.0000 R 1 R2 57834006 10.76 0.00 0.00 0.00 18 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.24 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -220.69 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -184.47 1090600126 03/06/2017 1051 1054 3.0000 R 1 R2 54237379 8.07 0.00 0.00 0.00 20 TURTLE CREEK DR 02/03/2017 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 33.12 WALL NJ 07719 RE 09 17.01 0.00 0.00 65.98 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 03/06/2017 21 25 4.0000 R 2 R1 81166292 10.76 0.00 0.00 0.00 21 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 7.24 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090700122 03/06/2017 96 96 0.0000 R 2 R1 76407960 0.00 0.00 0.00 0.00 23 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.55 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 22.77 1090750141 03/06/2017 891 898 7.0000 R 1 R2 33852766 18.83 0.00 0.00 0.00 22 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 9.26 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090800134 03/06/2017 797 803 6.0000 R 1 R2 44829147 16.14 0.00 0.00 0.00 24 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 8.59 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 42.95 1090850139 03/06/2017 90 97 7.0000 R 2 R3 78211031 18.83 0.00 0.00 0.00 25 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 9.26 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 89.60 1090900113 03/06/2017 1265 1272 7.0000 R 1 R2 43502961 18.83 0.00 0.00 0.00 27 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.26 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090950118 03/06/2017 367 371 4.0000 R 1 R2 54718597 10.76 0.00 0.00 0.00 26 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 7.24 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 36.22 1091000155 03/06/2017 784 789 5.0000 R 1 R2 43502951 13.45 0.00 0.00 0.00 28 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.91 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091050160 03/06/2017 352 354 2.0000 R 1 R2 44044667 5.38 0.00 0.00 0.00 29 TURTLE CREEK DR 02/03/2017 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 03/06/2017 747 754 7.0000 R 1 R2 46683912 18.83 0.00 0.00 0.00 31 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 9.26 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1091150146 03/06/2017 891 895 4.0000 R 1 R2 26071209 10.76 0.00 0.00 0.00 30 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.24 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.77 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.99 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 03/06/2017 953 965 12.0000 R 1 R2 27659564 32.28 0.00 0.00 0.00 32 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 12.62 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 63.12 1091250155 03/06/2017 750 753 3.0000 R 1 R2 38324048 8.07 0.00 0.00 0.00 34 TORTOISE LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 6.57 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 0.00 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 32.86 1091300139 03/06/2017 12 14 2.0000 R 2 R1 81166291 5.38 0.00 0.00 0.00 36 TORTOISE LN 02/03/2017 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 03/06/2017 122 140 18.0000 R 3 R2 81166140 48.42 0.00 0.00 0.00 38 TORTOISE LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 23.02 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -158.60 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 -43.50 1091400148 03/06/2017 1487 1492 5.0000 R 1 R2 28055297 13.45 0.00 0.00 0.00 40 TORTOISE LN 02/03/2017 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 03/06/2017 1184 1190 6.0000 R 1 R2 46160982 16.14 0.00 0.00 0.00 42 TORTOISE LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.59 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 42.95 1091500120 03/06/2017 36 42 6.0000 R 2 R2 81166505 16.14 0.00 0.00 0.00 44 TORTOISE LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 8.59 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -85.02 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -42.07 1091515165 03/06/2017 83 99 16.0000 R 2 R2 81166473 50.44 0.00 0.00 0.00 15 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 17.16 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 267.58 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 353.40 1091550125 03/06/2017 103 106 3.0000 R 2 R3 78696093 8.07 0.00 0.00 0.00 46 TORTOISE LN 02/03/2017 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 03/06/2017 1134 1139 5.0000 R 1 R2 40709076 13.45 0.00 0.00 0.00 52 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 7.91 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.32 1091700135 03/06/2017 729 734 5.0000 R 1 R2 34296966 13.45 0.00 0.00 0.00 53 TURTLE CREEK DR 02/03/2017 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 0.58 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 40.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800175 03/06/2017 463 470 7.0000 R 1 R3 40714319 18.83 0.00 0.00 0.00 57 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 9.26 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 46.31 1091900143 03/06/2017 22 26 4.0000 R 2 R1 81166833 10.76 0.00 0.00 0.00 56 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 7.24 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.34 1091950131 03/06/2017 449 454 5.0000 R 1 R2 43502902 13.45 0.00 0.00 0.00 58 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 7.91 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1092000125 03/06/2017 0 0 0.0000 R 2 R2 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 02/03/2017 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 11.84 JUPITER FL 33477 RE 09 0.00 0.00 0.00 23.68 1092010154 03/06/2017 804 807 3.0000 R 1 R1 46905518 8.07 0.00 0.00 0.00 61 TURTLE CREEK DR 02/03/2017 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 03/06/2017 27 32 5.0000 R 2 R3 81166471 13.45 0.00 0.00 0.00 62 TURTLE CREEK DR 02/03/2017 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 03/06/2017 10 12 2.0000 R 2 R4 81166261 5.38 0.00 0.00 0.00 64 TURTLE CREEK DR 02/03/2017 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 03/06/2017 315 317 2.0000 R 1 R2 46683954 5.38 0.00 0.00 0.00 66 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 5.90 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 29.50 1092200150 03/06/2017 297 297 0.0000 R 1 R2 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.55 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 17.01 0.00 0.00 22.77 1092250153 03/06/2017 1384 1390 6.0000 R 1 R2 36319276 16.14 0.00 0.00 0.00 70 TURTLE CREEK DR 02/03/2017 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 1092300145 03/06/2017 764 769 5.0000 R 1 R2 28055306 13.45 0.00 0.00 0.00 74 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 7.91 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350130 03/06/2017 790 796 6.0000 R 1 R1 28842183 16.14 0.00 0.00 0.00 76 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.59 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 42.95 1092400121 03/06/2017 573 577 4.0000 R 1 R2 45789694 10.76 0.00 0.00 0.00 78 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 7.24 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092450136 03/06/2017 737 741 4.0000 R 1 R2 42751425 10.76 0.00 0.00 0.00 80 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.24 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092500133 03/06/2017 527 528 1.0000 R 1 R2 48718375 2.69 0.00 0.00 0.00 82 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 5.22 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 -22.77 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 3.36 1092550138 03/06/2017 225 232 7.0000 R 2 R2 78234410 18.83 0.00 0.00 0.00 84 TURTLE CREEK DR 02/03/2017 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 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 92.99 1092600122 03/06/2017 293 293 0.0000 R 1 R2 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.55 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -34.46 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 -11.69 1092650171 03/06/2017 83 92 9.0000 R 2 R3 81166475 24.21 0.00 0.00 0.00 88 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 10.60 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 53.03 1092700111 03/06/2017 19 22 3.0000 R 2 R3 81166531 8.07 0.00 0.00 0.00 59 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 6.57 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1092750123 03/06/2017 15 20 5.0000 R 2 R4 81166246 13.45 0.00 0.00 0.00 90 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 7.91 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -61.70 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 -22.12 1092800127 03/06/2017 249 252 3.0000 R 2 R3 11780525 8.07 0.00 0.00 0.00 92 TURTLE CREEK DR 02/03/2017 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 1092810136 03/06/2017 714 719 5.0000 R 1 R2 43519655 13.45 0.00 0.00 0.00 94 TURTLE CREEK DR 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850145 03/06/2017 2818 2842 24.0000 R 1 R2 61077003 86.76 0.00 0.00 0.00 96 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 26.24 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 131.22 1092900129 03/06/2017 459 465 6.0000 R 1 R2 45114063 16.14 0.00 0.00 0.00 98 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 8.59 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 42.95 1092950131 03/06/2017 66 81 15.0000 R 2 R5 81166215 45.90 0.00 0.00 0.00 100 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 16.03 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 80.15 1093000138 03/06/2017 13 14 1.0000 R 2 R2 81166564 2.69 0.00 0.00 0.00 102 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 5.22 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 22.95 CHERRY HILL NJ 08003 RE 09 17.01 0.00 0.00 49.08 1093050133 03/06/2017 12 16 4.0000 R 2 R3 81166472 10.76 0.00 0.00 0.00 104 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 7.24 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -58.79 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -22.57 1093100137 03/06/2017 71 74 3.0000 R 2 R3 78234457 8.07 0.00 0.00 0.00 106 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 6.57 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -65.16 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 -32.30 1093150156 03/06/2017 213 231 18.0000 R 2 R3 78234462 59.52 0.00 0.00 0.00 107 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 19.43 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 97.17 1093200119 03/06/2017 41 42 1.0000 R 2 R3 78234458 2.69 0.00 0.00 0.00 109 TURTLE CREEK DR 02/03/2017 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 03/06/2017 31 36 5.0000 R 2 R4 81166247 13.45 0.00 0.00 0.00 108 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.91 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1093300125 03/06/2017 50 54 4.0000 R 2 R2 78234352 10.76 0.00 0.00 0.00 110 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 7.24 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -69.03 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -32.81 1093350113 03/06/2017 462 465 3.0000 R 1 R2 37848728 8.07 0.00 0.00 0.00 111 TURTLE CREEK DR 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 03/06/2017 15 19 4.0000 R 2 R3 81166474 10.76 0.00 0.00 0.00 113 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 7.24 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1093450156 03/06/2017 3195 3197 2.0000 R 1 R2 39685232 5.38 0.00 0.00 0.00 112 TURTLE CREEK DR 02/03/2017 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 03/06/2017 602 605 3.0000 R 1 R2 40714334 8.07 0.00 0.00 0.00 114 TURTLE CREEK DR 02/03/2017 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 03/06/2017 283 296 13.0000 R 2 R3 78234444 36.82 0.00 0.00 0.00 11 LOGGERHEAD LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 13.76 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 68.80 1093600115 03/06/2017 441 448 7.0000 R 1 R2 43035715 18.83 0.00 0.00 0.00 5 LOGGERHEAD LN 02/03/2017 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 03/06/2017 1262 1272 10.0000 R 1 R2 61076992 26.90 0.00 0.00 0.00 7 LOGGERHEAD LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 11.28 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1093700124 03/06/2017 55 62 7.0000 R 2 R3 81166527 18.83 0.00 0.00 0.00 3 LOGGERHEAD LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 9.26 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 42.93 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 89.24 1093710145 03/06/2017 37 46 9.0000 R 2 R3 81166526 24.21 0.00 0.00 0.00 2 LOGGERHEAD LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 LISA RICE 0 10.60 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 96.32 1093740139 03/06/2017 80 86 6.0000 R 2 R3 78234443 16.14 0.00 0.00 0.00 1 LOGGERHEAD LN 02/03/2017 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 8.59 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 42.95 1093750129 03/06/2017 380 384 4.0000 R 2 R3 72211373 10.76 0.00 0.00 0.00 115 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.24 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 33.43 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.65 1093800178 03/06/2017 50 61 11.0000 R 2 R3 81166493 29.59 0.00 0.00 0.00 116 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 11.95 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 03/06/2017 10 15 5.0000 R 2 R2 81166563 13.45 0.00 0.00 0.00 118 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 7.91 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 39.58 1093900122 03/06/2017 534 539 5.0000 R 1 R2 46683963 13.45 0.00 0.00 0.00 120 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 7.91 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 39.58 1093950117 03/06/2017 331 337 6.0000 R 1 R2 43035709 16.14 0.00 0.00 0.00 117 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 8.59 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 40.19 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 83.14 1093970121 03/06/2017 964 971 7.0000 R 1 R2 57834007 18.83 0.00 0.00 0.00 119 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.26 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -89.43 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -43.12 1094000124 03/06/2017 1382 1398 16.0000 R 1 R2 46905573 50.44 0.00 0.00 0.00 122 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 17.16 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 155.17 1094050129 03/06/2017 1525 1528 3.0000 R 1 R2 56238812 8.07 0.00 0.00 0.00 126 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.57 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 32.86 1094100143 03/06/2017 1140 1149 9.0000 R 1 R2 46683916 24.21 0.00 0.00 0.00 130 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 10.60 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 53.03 1094150135 03/06/2017 240 286 46.0000 R 2 R4 81166260 231.16 0.00 0.00 0.00 132 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 62.34 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 17.01 0.00 0.00 311.72 1094200122 03/06/2017 663 669 6.0000 R 1 R2 48718313 16.14 0.00 0.00 0.00 134 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 8.59 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 76.07 1094250158 03/06/2017 501 506 5.0000 R 1 R2 56238801 13.45 0.00 0.00 0.00 136 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 7.91 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094300128 03/06/2017 590 592 2.0000 R 1 R2 56238802 5.38 0.00 0.00 0.00 138 TURTLE CREEK DR 02/03/2017 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 -90.92 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -61.42 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 03/06/2017 1548 1561 13.0000 R 1 R2 47089037 36.82 0.00 0.00 0.00 137 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 13.76 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 68.80 1094400127 03/06/2017 326 329 3.0000 R 1 R2 41901126 8.07 0.00 0.00 0.00 140 TURTLE CREEK DR 02/03/2017 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 03/06/2017 775 779 4.0000 R 1 R2 46683945 10.76 0.00 0.00 0.00 142 TURTLE CREEK DR 02/03/2017 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 03/06/2017 220 223 3.0000 R 2 R1 72211363 8.07 0.00 0.00 0.00 139 TURTLE CREEK DR 02/03/2017 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 03/06/2017 329 333 4.0000 R 1 R2 48718368 10.76 0.00 0.00 0.00 144 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 7.24 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -60.50 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -24.28 1094600128 03/06/2017 152 158 6.0000 R 2 R3 78234418 16.14 0.00 0.00 0.00 141 TURTLE CREEK DR 02/03/2017 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 03/06/2017 53 63 10.0000 R 2 R4 81166530 26.90 0.00 0.00 0.00 143 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 11.28 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 93.01 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 149.41 1094700134 03/06/2017 272 289 17.0000 R 2 R3 72211375 54.98 0.00 0.00 0.00 146 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 18.30 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 91.50 1094750112 03/06/2017 106 109 3.0000 R 2 R3 78234419 8.07 0.00 0.00 0.00 145 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.57 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094800116 03/06/2017 1124 1129 5.0000 R 1 R2 47751874 13.45 0.00 0.00 0.00 147 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.91 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 39.58 1094850131 03/06/2017 222 228 6.0000 R 2 R3 72211434 16.14 0.00 0.00 0.00 148 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 8.59 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -108.86 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -65.91 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 03/06/2017 0 1 1.0000 R 2 R2 81166638 2.69 0.00 0.00 0.00 149 TURTLE CREEK DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.22 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 26.13 1094900152 03/06/2017 273 274 1.0000 R 1 R2 41425476 2.69 0.00 0.00 0.00 150 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 5.22 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 26.13 1094950137 03/06/2017 738 742 4.0000 R 1 R2 44044663 10.76 0.00 0.00 0.00 152 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BLAKE SCHULMAN 0 7.24 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 36.22 1095000117 03/06/2017 234 240 6.0000 R 2 R3 78234459 16.14 0.00 0.00 0.00 151 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.59 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 42.95 1095050159 03/06/2017 75 85 10.0000 R 2 R2 80473197 26.90 0.00 0.00 0.00 154 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 11.28 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 56.40 1095100136 03/06/2017 2078 2097 19.0000 R 1 R2 54687582 64.06 0.00 0.00 0.00 156 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 20.57 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 0.00 102.85 1095150173 03/06/2017 1885 1912 27.0000 R 1 R2 48956748 103.62 0.00 0.00 0.00 158 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 30.46 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 84.49 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 236.79 1095200146 03/06/2017 727 741 14.0000 R 1 R2 44626324 41.36 0.00 0.00 0.00 153 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 14.89 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 114.37 1095250137 03/06/2017 18 23 5.0000 R 2 R4 81166532 13.45 0.00 0.00 0.00 155 TURTLE CREEK DR 02/03/2017 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 03/06/2017 622 627 5.0000 R 3 R2 2253660800 13.45 0.00 0.00 0.00 160 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 14.27 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 71.38 1095350119 03/06/2017 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 03/06/2017 411 419 8.0000 R 1 R2 46683962 21.52 0.00 0.00 0.00 164 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 9.93 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 49.67 1095450142 03/06/2017 783 789 6.0000 R 1 R2 47751852 16.14 0.00 0.00 0.00 166 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 8.59 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -120.83 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -77.88 1095500136 03/06/2017 430 439 9.0000 R 1 R2 44626318 24.21 0.00 0.00 0.00 168 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 10.60 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -17.41 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 35.62 1095550177 03/06/2017 126 133 7.0000 R 3 R4 81166133 18.83 0.00 0.00 0.00 170 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 15.62 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 78.11 1095550530 03/06/2017 740 747 7.0000 R 1 R2 47089057 18.83 0.00 0.00 0.00 174 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 9.26 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1095554545 03/06/2017 1 2 1.0000 R 2 R6 81166557 2.69 0.00 0.00 0.00 54 TURTLE CREEK DR 02/03/2017 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 03/06/2017 68 70 2.0000 R 2 R3 78234463 5.38 0.00 0.00 0.00 176 TURTLE CREEK DR 02/03/2017 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 03/06/2017 8 11 3.0000 R 2 R4 81166529 8.07 0.00 0.00 0.00 178 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 6.57 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 32.86 1095660331 03/06/2017 292 297 5.0000 R 1 R2 45114095 13.45 0.00 0.00 0.00 180 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 7.91 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 8.66 1095700110 03/06/2017 4653 4724 71.0000 R 4 R2 0041282471 190.99 0.00 0.00 0.00 21,22,23,24,25 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 175.63 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 0.00 878.13 1095750145 03/06/2017 128 132 4.0000 R 2 R3 81166259 10.76 0.00 0.00 0.00 182 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 7.24 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -78.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 03/06/2017 797 801 4.0000 R 1 R2 47089042 10.76 0.00 0.00 0.00 184 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 7.24 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1095850131 03/06/2017 864 870 6.0000 R 1 R2 48956712 16.14 0.00 0.00 0.00 186 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 8.59 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 42.95 1095900145 03/06/2017 1370 1374 4.0000 R 1 R2 48718367 10.76 0.00 0.00 0.00 188 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.24 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -10.31 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 25.91 1095900220 03/06/2017 211 215 4.0000 R 2 R3 11780524 10.76 0.00 0.00 0.00 190 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 7.24 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 36.22 1095950150 03/06/2017 738 744 6.0000 R 1 R2 48718314 16.14 0.00 0.00 0.00 192 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 8.59 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -71.49 1096000130 03/06/2017 40 45 5.0000 R 2 R2 80473196 13.45 0.00 0.00 0.00 194 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.91 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 76.09 1096050115 03/06/2017 3219 3293 74.0000 R 4 R3 74711070 199.06 0.00 0.00 0.00 1,2,3,4 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 152.13 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 0.00 760.64 1096100126 03/06/2017 16 20 4.0000 R 2 R3 81166496 10.76 0.00 0.00 0.00 196 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 7.24 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 3.48 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.70 1096150124 03/06/2017 974 980 6.0000 R 1 R2 26071242 16.14 0.00 0.00 0.00 198 TURTLE CREEK DR 02/03/2017 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 -0.34 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.61 1096200187 03/06/2017 381 384 3.0000 R 1 R2 49944066 8.07 0.00 0.00 0.00 202 TURTLE CREEK DR 02/03/2017 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 -20.74 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 12.12 1096250113 03/06/2017 4476 4560 84.0000 R 4 R2 74711069 225.96 0.00 0.00 0.00 13,14,15,16,17,18 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 209.88 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 1,049.41 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 03/06/2017 11 13 2.0000 R 2 R3 81166560 5.38 0.00 0.00 0.00 204 TURTLE CREEK DR 02/03/2017 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 03/06/2017 13454 13533 79.0000 R 4 R2 0041282470 212.51 0.00 0.00 0.00 7,8,9,10 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 155.49 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 0.00 777.45 1096370126 03/06/2017 754 759 5.0000 R 1 R2 43502906 13.45 0.00 0.00 0.00 208 TURTLE CREEK DR 02/03/2017 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 03/06/2017 13 17 4.0000 R 2 R3 81166477 10.76 0.00 0.00 0.00 206 TURTLE CREEK DR 02/03/2017 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 03/06/2017 90 94 4.0000 R 2 R3 78234416 10.76 0.00 0.00 0.00 210 TURTLE CREEK DR 02/03/2017 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 -58.39 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -22.17 1096450155 03/06/2017 855 860 5.0000 R 1 R1 44626297 13.45 0.00 0.00 0.00 212 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY ** 0 7.91 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096460258 03/06/2017 121 132 11.0000 R 2 R3 78234417 29.59 0.00 0.00 0.00 214 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 11.95 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -67.97 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -8.21 1096500115 03/06/2017 4719 4757 38.0000 R 5 R2 438016160 102.22 0.00 0.00 0.00 19,20 POOL OFFICE 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 81.14 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 0.00 405.70 1096550120 03/06/2017 481 486 5.0000 R 1 R3 48718386 13.45 0.00 0.00 0.00 216 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY ** 0 7.91 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 39.58 1096600121 03/06/2017 1630 1641 11.0000 R 1 R3 48718359 29.59 0.00 0.00 0.00 218 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 11.95 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.76 1096650160 03/06/2017 441 446 5.0000 R 2 R4 72211327 13.45 0.00 0.00 0.00 220 TURTLE CREEK DR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1099991090 03/06/2017 210 221 11.0000 R 6 R3 269849 29.59 0.00 0.00 0.00 15 SE TURTLE CREEK DR (TEMP) 02/28/2017 1.21 0.00 0.00 0.00 0.00 JOHNSON DAVIS INC 0 71.40 0.00 0.00 0.00 604 HILLBRATH DRIVE 0000000042 0.00 0.00 0.00 0.00 LANTANA FL 33462 CO 09 254.79 0.00 0.00 356.99 1100010115 03/03/2017 180 416 236.0000 R 4 R4 39620623 634.84 0.00 0.00 0.00 PARK/VILLAGE 02/06/2017 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 0.00 721.15 1100020276 03/03/2017 1 1 0.0000 R 1 R4 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 02/06/2017 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 03/03/2017 11043 11140 97.0000 R 5 R4 60037432 260.93 0.00 0.00 0.00 357 TEQUESTA DR 02/06/2017 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 0.00 398.03 1100034534 03/03/2017 1 1 0.0000 R 1 R8 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 02/06/2017 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 03/03/2017 1489 1489 0.0000 R 1 R4 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 02/06/2017 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 03/03/2017 1 1 0.0000 R 2 R4 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 02/06/2017 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 03/03/2017 1986 2001 15.0000 R 1 R3 68727517 45.90 0.00 0.00 0.00 367 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.84 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 67.96 1100070117 03/03/2017 653 653 0.0000 R 1 R4 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 02/06/2017 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 03/03/2017 20 20 0.0000 R 2 R4 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.09 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 41.68 1100090179 03/03/2017 614 614 0.0000 R 1 R4 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 02/06/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 666 666 0.0000 R 1 R4 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 02/06/2017 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 -42.79 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -23.48 1100110138 03/03/2017 1336 1336 0.0000 R 1 R4 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 02/06/2017 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 03/03/2017 202 202 0.0000 R 1 R6 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 02/06/2017 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 -20.72 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -1.41 1100130135 03/03/2017 3624 3648 24.0000 R 1 R4 63113047 86.76 0.00 0.00 0.00 383 TEQUESTA DR #C 02/06/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.30 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 767.29 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 878.57 1100150153 03/03/2017 160 167 7.0000 R 2 R4 78211553 18.83 0.00 0.00 0.00 383 TEQUESTA DR #E 02/06/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.22 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 244.18 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 283.45 1100160129 03/03/2017 838 841 3.0000 R 3 R4 45759453 8.07 0.00 0.00 0.00 GALARY SQUARE NORTH 02/06/2017 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.10 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 54.83 1100170156 03/03/2017 77 81 4.0000 R 2 R4 78239412 10.76 0.00 0.00 0.00 387 TEQUESTA DR 02/06/2017 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 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 1100180161 03/03/2017 27 35 8.0000 R 2 R4 78239408 21.52 0.00 0.00 0.00 387 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 2.38 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 44.36 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 86.48 1100190140 03/03/2017 77 81 4.0000 R 2 R4 78234357 10.76 0.00 0.00 0.00 389 TEQUESTA DR 02/06/2017 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 -22.43 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 8.29 1100200123 03/03/2017 1283 1330 47.0000 R 2 R4 78696115 239.07 0.00 0.00 0.00 ISLAND PARK LOT 02/06/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 15.43 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 0.00 272.72 1100210123 03/03/2017 85 85 0.0000 R 2 R4 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 02/06/2017 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 -99.21 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -79.90 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 311 314 3.0000 R 2 R5 72211320 8.07 0.00 0.00 0.00 391 SEABROOK RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.57 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 27.86 1100230127 03/03/2017 2176 2188 12.0000 R 3 R4 53991740 32.28 0.00 0.00 0.00 393 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 4.56 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 80.50 1100240134 03/03/2017 681 684 3.0000 R 3 R4 44564081 8.07 0.00 0.00 0.00 395 TEQUESTA DR #B 02/06/2017 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 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 27.86 1100250227 03/03/2017 120 124 4.0000 R 2 R5 78211175 10.76 0.00 0.00 0.00 395 TEQUESTA DR #C 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.74 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 30.72 1100250326 03/03/2017 557 559 2.0000 R 1 R4 44295045 5.38 0.00 0.00 0.00 399 TEQUESTA DR #102 02/06/2017 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 03/03/2017 93 94 1.0000 R 1 R4 43519682 2.69 0.00 0.00 0.00 399 TEQUESTA DR #101 02/06/2017 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 03/03/2017 682 686 4.0000 R 1 R4 42506385 10.76 0.00 0.00 0.00 399 TEQUESTA DR #103 02/06/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.74 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 1100250524 03/03/2017 1724 1734 10.0000 R 1 R4 42506386 26.90 0.00 0.00 0.00 399 TEQUESTA DR #104 02/06/2017 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 03/03/2017 426 426 0.0000 R 5 R4 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 137.10 1100280183 03/03/2017 1177 1182 5.0000 R 1 R5 34296965 13.45 0.00 0.00 0.00 590 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.90 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100290119 03/03/2017 8 15 7.0000 R 2 R6 81166660 18.83 0.00 0.00 0.00 423 TEQUESTA DR 02/06/2017 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 7.78 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 44.83 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 0 1 1.0000 R 2 R7 81166748 2.69 0.00 0.00 0.00 586 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.25 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 -19.31 SPARTA NJ 07871 RE 10 17.01 0.00 0.00 2.85 1100310112 03/03/2017 750 754 4.0000 R 1 R3 54718592 10.76 0.00 0.00 0.00 582 N DOVER RD 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100330136 F 02/16/2017 827 828 1.0000 R 1 R4 38324062 2.69 0.00 0.00 0.00 574 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 3 1.25 0.00 0.00 0.00 150 PINEVIEW ROAD #F-3 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100340113 03/03/2017 419 420 1.0000 R 1 R4 35446981 2.69 0.00 0.00 0.00 570 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.25 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100345345 03/03/2017 308 312 4.0000 R 5 R3 67227153 10.76 0.00 0.00 0.00 345 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.87 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 135.89 0.00 0.00 156.73 1100350144 03/03/2017 1425 1443 18.0000 R 2 R5 91658497 59.52 0.00 0.00 0.00 566 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 4.66 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 82.40 1100360127 03/03/2017 505 508 3.0000 R 1 R4 40714318 8.07 0.00 0.00 0.00 391 SHORT AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.57 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 27.86 1100360223 03/03/2017 579 582 3.0000 R 1 R4 45114080 8.07 0.00 0.00 0.00 427 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.57 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100370121 03/03/2017 836 836 0.0000 R 3 R4 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 02/06/2017 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100380171 03/03/2017 77 80 3.0000 R 2 R5 78696079 8.07 0.00 0.00 0.00 565 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.57 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100390125 03/03/2017 665 667 2.0000 R 1 R4 30511335 5.38 0.00 0.00 0.00 394 NORFOLK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.41 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 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 153 165 12.0000 R 2 R4 80901367 32.28 0.00 0.00 0.00 562 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 3.03 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 53.53 1100410195 03/03/2017 319 324 5.0000 R 2 R4 72211334 13.45 0.00 0.00 0.00 558 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.90 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100420125 03/03/2017 2 6 4.0000 R 2 R5 81166646 10.76 0.00 0.00 0.00 554 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.74 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 17.01 0.00 0.00 30.72 1100430149 03/03/2017 7 26 19.0000 R 2 R5 81166665 64.06 0.00 0.00 0.00 550 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 4.93 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1100440146 03/03/2017 547 549 2.0000 R 1 R4 55378607 5.38 0.00 0.00 0.00 546 N DOVER RD 02/06/2017 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 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.25 1100450139 03/03/2017 5 8 3.0000 R 2 R6 81166745 8.07 0.00 0.00 0.00 542 N DOVER RD 02/06/2017 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 03/03/2017 2045 2047 2.0000 R 2 R4 57886391 5.38 0.00 0.00 0.00 538 N DOVER RD 02/06/2017 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 03/03/2017 562 566 4.0000 R 1 R4 66409277 10.76 0.00 0.00 0.00 534 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.74 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 30.72 1100480134 03/03/2017 248 248 0.0000 R 1 R5 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.09 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 19.31 1100490127 03/03/2017 3 12 9.0000 R 2 R4 811666666 24.21 0.00 0.00 0.00 407 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.54 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1100500113 03/03/2017 195 218 23.0000 R 2 R5 78211097 82.22 0.00 0.00 0.00 526 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 6.02 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 0.00 106.46 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 1649 1671 22.0000 R 1 R5 36319301 77.68 0.00 0.00 0.00 403 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 5.75 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 199.40 1100520163 03/03/2017 8 12 4.0000 R 2 R4 81166744 10.76 0.00 0.00 0.00 522 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 1.74 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.61 1100530176 03/03/2017 333 338 5.0000 R 1 R3 72211292 13.45 0.00 0.00 0.00 399 W RIVERSIDE DR 02/06/2017 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 03/03/2017 484 484 0.0000 R 1 R4 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 02/06/2017 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 39.16 DEMOREST NJ 07627 RE 10 17.01 0.00 0.00 58.47 1100550219 03/03/2017 1045 1074 29.0000 R 2 R6 11780579 115.94 0.00 0.00 0.00 518 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 8.05 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 70.63 PALM BEACH GARDENS FL 33410 RE 10 17.01 0.00 0.00 212.84 1100560153 03/03/2017 56 59 3.0000 R 2 R5 79922110 8.07 0.00 0.00 0.00 391 RIVERSIDE DR 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100570194 03/03/2017 16 33 17.0000 R 2 R5 81166670 54.98 0.00 0.00 0.00 514 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 4.39 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 166.36 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 243.95 1100580153 03/03/2017 2 2 0.0000 R 2 R1 81166717 0.00 0.00 0.00 0.00 510 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 K3 HOLDINGS LLC 0 1.09 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 19.31 1100590161 03/03/2017 0 1 1.0000 R 2 R1 81166672 2.69 0.00 0.00 0.00 383 RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.25 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100600139 03/03/2017 378 378 0.0000 R 1 R4 55378557 0.00 0.00 0.00 0.00 506 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.09 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 19.31 1100610149 03/03/2017 745 747 2.0000 R 1 R4 55378948 5.38 0.00 0.00 0.00 471 TEQUESTA DR 02/06/2017 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 53.36 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.37 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 25 31 6.0000 R 2 R5 80901277 16.14 0.00 0.00 0.00 470 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.06 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1100630113 03/03/2017 511 512 1.0000 R 1 R5 45114098 2.69 0.00 0.00 0.00 371 RIVERSIDE DR 02/06/2017 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 -0.21 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 21.95 1100640150 03/03/2017 1148 1150 2.0000 R 1 R4 42409192 5.38 0.00 0.00 0.00 367 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.41 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100650134 03/03/2017 0 0 0.0000 R 2 R5 81166655 0.00 0.00 0.00 0.00 466 TEQUESTA DR 02/06/2017 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 -26.84 FT LAUDERDALE FL 33308 RE 10 17.01 0.00 0.00 -7.53 1100660144 03/03/2017 912 919 7.0000 R 1 R4 55378619 18.83 0.00 0.00 0.00 462 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 2.22 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.39 1100670128 C 03/13/2017 2031 0 0.0000 R 2 R4 80901408 0.00 0.00 0.00 0.00 463 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 1.09 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1100680128 C 03/13/2017 469 0 2.0000 R 2 R4 80473138 5.38 0.00 0.00 0.00 459 TEQUESTA DR 02/06/2017 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 03/03/2017 1 3 2.0000 R 2 R5 81166346 5.38 0.00 0.00 0.00 383 EVERGREEN AVE 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100700131 C 03/13/2017 389 0 6.0000 R 2 R4 80901410 16.14 0.00 0.00 0.00 387 EVERGREEN AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 2.06 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -55.13 1100710128 C 03/13/2017 476 0 0.0000 R 2 R4 80473081 0.00 0.00 0.00 0.00 511 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.09 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 39.39 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.70 1100720115 C 03/13/2017 254 0 2.0000 R 2 R4 81166403 5.38 0.00 0.00 0.00 515 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.41 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 648 650 2.0000 R 1 R4 58612719 5.38 0.00 0.00 0.00 519 N DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.41 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100730586 C 03/13/2017 409 0 1.0000 R 2 R4 80473083 2.69 0.00 0.00 0.00 523 N DOVER RD 02/06/2017 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 03/03/2017 1 1 0.0000 R 2 R5 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 02/06/2017 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 03/03/2017 2671 2678 7.0000 R 1 R4 27915130 18.83 0.00 0.00 0.00 382 EVERGREEN AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 2.22 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 39.27 1100760215 03/03/2017 499 515 16.0000 R 2 R3 78234374 50.44 0.00 0.00 0.00 386 EVERGREEN AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 4.12 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -51.29 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 21.49 1100770127 03/03/2017 250 254 4.0000 R 2 R5 11780533 10.76 0.00 0.00 0.00 390 EVERGREEN AVE 02/06/2017 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 03/03/2017 1213 1216 3.0000 R 1 R4 47751860 8.07 0.00 0.00 0.00 527 N DOVER RD 02/06/2017 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 -66.87 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -39.01 1100780520 03/03/2017 305 328 23.0000 R 2 R4 78239419 82.22 0.00 0.00 0.00 391 EVERGREEN AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 6.02 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 0.00 106.46 1100790144 03/03/2017 1260 1273 13.0000 R 1 R4 27915116 36.82 0.00 0.00 0.00 394 EVERGREEN AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.30 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.68 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 59.02 1100800130 03/03/2017 45 47 2.0000 R 2 R5 78211101 5.38 0.00 0.00 0.00 395 NORFOLK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.41 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 25.01 1100810124 03/03/2017 47 49 2.0000 R 2 R5 78211096 5.38 0.00 0.00 0.00 391 NORFOLK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.41 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 11 13 2.0000 R 2 R5 80901281 5.38 0.00 0.00 0.00 390 NORFOLK AVE 02/06/2017 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 03/03/2017 78 80 2.0000 R 2 R5 78211100 5.38 0.00 0.00 0.00 431 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.41 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 25.01 1100840274 03/03/2017 57 59 2.0000 R 2 R5 78211069 5.38 0.00 0.00 0.00 383 NORFOLK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 1.41 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 -15.94 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 9.07 1100850125 03/03/2017 518 522 4.0000 R 1 R4 2305532800 10.76 0.00 0.00 0.00 435 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 1.74 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100860187 03/03/2017 1034 1038 4.0000 R 1 R4 28055330 10.76 0.00 0.00 0.00 454 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 1.74 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100870156 03/03/2017 1522 1525 3.0000 R 1 R4 49944026 8.07 0.00 0.00 0.00 450 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 1.57 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100880156 03/03/2017 2745 2763 18.0000 R 2 R2 59782176 59.52 0.00 0.00 0.00 446 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 4.66 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 82.40 1100890130 03/03/2017 1443 1458 15.0000 R 1 R4 28842190 45.90 0.00 0.00 0.00 442 TEQUESTA DR 02/06/2017 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 69.51 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 137.47 1100900139 03/03/2017 624 631 7.0000 R 2 R4 49338615 18.83 0.00 0.00 0.00 438 TEQUESTA DR 02/06/2017 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 03/03/2017 1930 1934 4.0000 R 1 R4 39685240 10.76 0.00 0.00 0.00 434 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.74 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 30.72 1100920187 03/03/2017 1021 1023 2.0000 R 1 R4 35446979 5.38 0.00 0.00 0.00 430 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.41 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -66.54 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 2303 2303 0.0000 R 3 R4 58308580 0.00 0.00 0.00 0.00 SHORT STREET 02/06/2017 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100940147 03/03/2017 334 334 0.0000 R 1 R4 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 02/06/2017 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 17.57 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.88 1100950124 03/03/2017 14 18 4.0000 R 2 R5 80901276 10.76 0.00 0.00 0.00 422 TEQUESTA DR 02/06/2017 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 03/03/2017 82 98 16.0000 R 2 R6 80901268 50.44 0.00 0.00 0.00 418 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 4.12 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 72.78 1100970125 03/03/2017 1934 1934 0.0000 R 2 R5 69512301 0.00 0.00 0.00 0.00 414 TEQUESTA DR 02/06/2017 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 03/03/2017 129 131 2.0000 R 2 R5 78211103 5.38 0.00 0.00 0.00 410 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.41 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 39.11 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.12 1100990136 03/03/2017 2325 2341 16.0000 R 1 R4 26343981 50.44 0.00 0.00 0.00 406 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 4.12 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 743.35 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 816.13 1101000111 03/03/2017 759 765 6.0000 R 1 R4 34296990 16.14 0.00 0.00 0.00 404 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.06 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 36.42 1101010118 03/03/2017 173 178 5.0000 R 2 R5 78696089 13.45 0.00 0.00 0.00 400 TEQUESTA DR 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101020125 03/03/2017 322 325 3.0000 R 2 R4 72211340 8.07 0.00 0.00 0.00 396 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.57 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 27.86 1101030159 03/03/2017 1875 1887 12.0000 R 3 R4 44564080 32.28 0.00 0.00 0.00 390 TEQUESTA DR 02/06/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 1791 1808 17.0000 R 1 R4 46905513 54.98 0.00 0.00 0.00 369 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 4.39 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 165.62 1101050116 03/03/2017 640 644 4.0000 R 1 R4 31229673 10.76 0.00 0.00 0.00 367 SEABROOK RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.74 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 30.72 1101060123 03/03/2017 380 382 2.0000 R 1 R4 27659577 5.38 0.00 0.00 0.00 365 SEABROOK RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.41 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 25.01 1101070165 03/03/2017 828 832 4.0000 R 1 R4 31229677 10.76 0.00 0.00 0.00 361 SEABROOK RD 02/06/2017 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 28.39 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 59.11 1101080207 03/03/2017 19 25 6.0000 R 2 R5 78211037 16.14 0.00 0.00 0.00 359 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBYN QUAID 0 2.06 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.21 1101090114 03/03/2017 893 896 3.0000 R 1 R4 41901068 8.07 0.00 0.00 0.00 357 SEABROOK RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.57 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101100120 03/06/2017 1734 1745 11.0000 R 1 R4 26071180 29.59 0.00 0.00 0.00 398 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 2.87 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 50.68 1101100279 03/03/2017 117 122 5.0000 R 2 R5 78211032 13.45 0.00 0.00 0.00 355 SEABROOK RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.90 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -39.98 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -6.41 1101110167 03/03/2017 466 469 3.0000 R 1 R4 55378565 8.07 0.00 0.00 0.00 356 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 1.57 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 30.58 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.44 1101120198 03/03/2017 17 23 6.0000 R 2 R5 80901380 16.14 0.00 0.00 0.00 360 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.06 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 -28.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 8.05 1101130111 03/03/2017 44 45 1.0000 R 2 R5 78211035 2.69 0.00 0.00 0.00 364 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.25 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 22.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 1456 1466 10.0000 R 1 R4 37809822 26.90 0.00 0.00 0.00 368 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.70 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 47.82 1101150132 03/03/2017 1504 1505 1.0000 R 1 R4 41425498 2.69 0.00 0.00 0.00 370 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.25 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 20.98 1101160139 03/03/2017 5 8 3.0000 R 2 R5 80901254 8.07 0.00 0.00 0.00 369 CEDAR AVE 02/06/2017 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 03/03/2017 1007 1020 13.0000 R 1 R4 26906046 36.82 0.00 0.00 0.00 367 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 3.30 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 58.34 1101180136 03/03/2017 76 78 2.0000 R 2 R5 78696084 5.38 0.00 0.00 0.00 363 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.41 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 56.02 1101190130 03/03/2017 773 778 5.0000 R 1 R4 33852796 13.45 0.00 0.00 0.00 359 CEDAR AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 1.90 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101200136 03/03/2017 595 598 3.0000 R 1 R4 55379120 8.07 0.00 0.00 0.00 402 DOVER RD 02/06/2017 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 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 55.98 1101210126 03/03/2017 107 111 4.0000 R 2 R5 78696109 10.76 0.00 0.00 0.00 404 DOVER CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.74 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101220167 03/03/2017 2580 2594 14.0000 R 2 R4 27911511 41.36 0.00 0.00 0.00 406 DOVER CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 3.57 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 63.15 1101230127 03/03/2017 3065 3081 16.0000 R 1 R4 26343993 50.44 0.00 0.00 0.00 410 DOVER CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.12 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 72.78 1101240154 03/03/2017 450 451 1.0000 R 1 R4 46160959 2.69 0.00 0.00 0.00 414 DOVER CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.25 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 1031 1036 5.0000 R 1 R4 28342226 13.45 0.00 0.00 0.00 418 DOVER CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE LEWIS 0 1.90 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101260111 03/03/2017 0 0 0.0000 R 2 R6 81166742 0.00 0.00 0.00 0.00 430 DOVER RD 02/06/2017 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 03/03/2017 40 40 0.0000 R 2 R5 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 02/06/2017 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 03/03/2017 9 16 7.0000 R 2 R5 81166671 18.83 0.00 0.00 0.00 358 OAK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.22 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 148.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 187.91 1101280125 03/03/2017 2 6 4.0000 R 2 R5 81166347 10.76 0.00 0.00 0.00 362 OAK AVE 02/06/2017 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 03/03/2017 263 277 14.0000 R 2 R4 78696076 41.36 0.00 0.00 0.00 366 OAK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 3.57 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 63.15 1101300148 03/03/2017 98 103 5.0000 R 2 R5 78239437 13.45 0.00 0.00 0.00 367 OAK AVE 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101310135 03/03/2017 37 38 1.0000 R 2 R3 78696083 2.69 0.00 0.00 0.00 363 OAK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.25 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 22.16 1101320167 03/03/2017 841 846 5.0000 R 1 R4 46905523 13.45 0.00 0.00 0.00 362 ELM AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 1.90 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 38.97 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 72.54 1101330173 03/03/2017 358 359 1.0000 R 2 R5 11780592 2.69 0.00 0.00 0.00 434 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 JANINE CROGIN 0 1.25 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101340130 03/03/2017 295 296 1.0000 R 2 R5 11780526 2.69 0.00 0.00 0.00 438 DOVER RD 02/06/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 881 884 3.0000 R 1 R4 28342134 8.07 0.00 0.00 0.00 366 ELM AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.57 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 27.86 1101360147 03/03/2017 649 652 3.0000 R 1 R4 38611974 8.07 0.00 0.00 0.00 367 ELM AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.57 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 27.86 1101370134 03/03/2017 888 893 5.0000 R 1 R4 55378751 13.45 0.00 0.00 0.00 363 ELM AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 1.90 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101380131 03/03/2017 634 637 3.0000 R 1 R4 26701261 8.07 0.00 0.00 0.00 442 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.57 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101390131 03/03/2017 318 319 1.0000 R 1 R4 26071205 2.69 0.00 0.00 0.00 446 DOVER RD 02/06/2017 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 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.53 1101400124 03/03/2017 599 602 3.0000 R 1 R4 59779984 8.07 0.00 0.00 0.00 450 DOVER RD 02/06/2017 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 -0.42 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.44 1101410154 03/03/2017 893 893 0.0000 R 1 R4 37609823 0.00 0.00 0.00 0.00 362 MAPLE AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.09 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -39.55 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -20.24 1101420148 03/03/2017 1749 1762 13.0000 R 1 R4 46160940 36.82 0.00 0.00 0.00 366 MAPLE AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.30 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.34 1101430138 03/03/2017 637 639 2.0000 R 1 R4 44295088 5.38 0.00 0.00 0.00 454 DOVER RD 02/09/2017 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.41 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101440173 03/03/2017 1999 2005 6.0000 R 1 R5 33852816 16.14 0.00 0.00 0.00 363 MAPLE AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.06 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.06 1101450136 03/03/2017 41 42 1.0000 R 2 R4 78211030 2.69 0.00 0.00 0.00 459 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.25 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 22.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 256 259 3.0000 R 2 R4 11780571 8.07 0.00 0.00 0.00 458 DOVER RD 02/06/2017 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 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 55.98 1101470116 03/03/2017 106 111 5.0000 R 2 R5 78211067 13.45 0.00 0.00 0.00 462 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 1.90 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 37.34 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.91 1101480140 03/03/2017 118 125 7.0000 R 2 R5 78211062 18.83 0.00 0.00 0.00 466 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.22 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 39.27 1101490247 03/03/2017 793 804 11.0000 R 1 R4 33852770 29.59 0.00 0.00 0.00 470 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.87 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 50.68 1101500163 03/03/2017 2232 2235 3.0000 R 1 R3 36611961 8.07 0.00 0.00 0.00 474 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 1.57 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 27.86 1101510212 03/03/2017 141 141 0.0000 R 1 R4 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.09 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101520130 F 02/28/2017 3333 3351 18.0000 R 1 R3 38324023 59.52 0.00 0.00 0.00 367 EVERGREEN AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 3 4.66 0.00 0.00 0.00 106 WINDSOR EAST 0000000820 0.00 0.00 0.00 -587.08 JUPITER FL 33469 RE 10 17.01 0.00 0.00 -504.68 1101530134 F 03/06/2017 627 629 2.0000 R 1 R3 52402617 5.38 0.00 0.00 0.00 485 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 3 1.41 0.00 0.00 0.00 278 VILLAGE BLVD #8203 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101540124 03/03/2017 595 597 2.0000 R 1 R4 34607719 5.38 0.00 0.00 0.00 489 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.41 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101550121 03/03/2017 966 972 6.0000 R 1 R2 40154915 16.14 0.00 0.00 0.00 493 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.06 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.06 1101550237 F 02/21/2017 896 898 2.0000 R 1 R4 59779970 5.38 0.00 0.00 0.00 375 EVERGREEN AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 3 1.41 0.00 0.00 0.00 454 DOVER ROAD 0000000877 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.77 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 110 112 2.0000 R 2 R4 11960747 5.38 0.00 0.00 0.00 371 EVERGREEN AVE 02/06/2017 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 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.25 1101560138 03/03/2017 826 831 5.0000 R 1 R4 56237127 13.45 0.00 0.00 0.00 498 DOVER RD 02/06/2017 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 03/03/2017 955 958 3.0000 R 1 R4 47751896 8.07 0.00 0.00 0.00 494 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.57 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 30.29 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.15 1101580146 03/03/2017 70 71 1.0000 R 2 R4 78211182 2.69 0.00 0.00 0.00 363 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.25 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101590163 03/03/2017 1114 1122 8.0000 R 1 R4 36611959 21.52 0.00 0.00 0.00 490 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 2.38 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 42.12 1101600122 03/03/2017 2967 2988 21.0000 R 1 R4 46905580 73.14 0.00 0.00 0.00 359 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 5.48 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 96.84 1101610132 03/03/2017 881 886 5.0000 R 1 R4 56237103 13.45 0.00 0.00 0.00 486 DOVER RD 02/06/2017 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 03/03/2017 590 592 2.0000 R 1 R4 49944081 5.38 0.00 0.00 0.00 482 DOVER RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 1.41 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 25.01 1101630116 03/03/2017 90 90 0.0000 R 2 R4 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 02/06/2017 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 -110.60 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -91.29 1101640120 03/03/2017 1101 1104 3.0000 R 1 R4 37609833 8.07 0.00 0.00 0.00 360 EVERGREEN AVE 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101650130 03/03/2017 64 68 4.0000 R 2 R5 78211034 10.76 0.00 0.00 0.00 451 EVERGREEN AVE 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 183 185 2.0000 R 2 R4 72211330 5.38 0.00 0.00 0.00 447 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.41 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.38 1101660287 03/03/2017 1944 1954 10.0000 R 1 R4 44295663 26.90 0.00 0.00 0.00 443 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.70 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.82 1101670134 03/03/2017 10 11 1.0000 R 3 R5 78696166 2.69 0.00 0.00 0.00 440 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 2.78 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 52.47 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 101.60 1101680128 03/03/2017 2060 2066 6.0000 R 1 R4 51670760 16.14 0.00 0.00 0.00 436 MAPLE AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.06 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101690159 03/03/2017 920 921 1.0000 R 1 R4 42751398 2.69 0.00 0.00 0.00 439 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.25 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101700176 03/03/2017 141 144 3.0000 R 2 R5 78234428 8.07 0.00 0.00 0.00 435 BEACON ST 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101710111 03/03/2017 698 700 2.0000 R 1 R4 36483780 5.38 0.00 0.00 0.00 431 BEACON ST 02/06/2017 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 03/03/2017 446 454 8.0000 R 1 R4 39635286 21.52 0.00 0.00 0.00 427 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 SETHEN MICK 0 2.38 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.51 1101730139 03/03/2017 93 97 4.0000 R 2 R5 78211036 10.76 0.00 0.00 0.00 370 MAPLE AVE 02/06/2017 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 -11.23 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.49 1101730302 C 03/03/2017 723 1 4.0000 R 2 R5 80473177 10.76 0.00 0.00 0.00 371 ELM AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 1.74 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 30.72 1101740122 03/03/2017 966 970 4.0000 R 1 R4 25989179 10.76 0.00 0.00 0.00 423 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 1.74 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 391 404 13.0000 R 2 R5 78211066 36.82 0.00 0.00 0.00 419 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 3.30 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 106.61 1101760194 03/03/2017 33 40 7.0000 R 2 R3 80901363 18.83 0.00 0.00 0.00 415 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.22 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 39.27 1101770147 03/03/2017 1450 1459 9.0000 R 1 R4 27659545 24.21 0.00 0.00 0.00 411 BEACON ST 02/06/2017 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 03/03/2017 903 903 0.0000 R 1 R4 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 02/06/2017 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 -0.16 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.15 1101790127 03/03/2017 84 87 3.0000 R 2 R5 78211076 8.07 0.00 0.00 0.00 408 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.57 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.75 1101800113 03/03/2017 129 134 5.0000 R 2 R4 78234373 13.45 0.00 0.00 0.00 407 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.90 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101810134 03/03/2017 258 258 0.0000 R 1 R4 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 02/06/2017 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 03/03/2017 609 610 1.0000 R 1 R4 37400280 2.69 0.00 0.00 0.00 399 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.25 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101830124 03/03/2017 63 64 1.0000 R 2 R2 80901418 2.69 0.00 0.00 0.00 370 OAK AVE 02/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.25 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101840111 03/03/2017 94 95 1.0000 R 1 R4 39780008 2.69 0.00 0.00 0.00 398 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.25 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 22.16 1101850128 03/03/2017 59 63 4.0000 R 2 R5 78211033 10.76 0.00 0.00 0.00 395 BEACON ST 02/06/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -60.83 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2017 2169 2180 11.0000 R 1 R4 30511357 29.59 0.00 0.00 0.00 391 BEACON ST 02/06/2017 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 2.87 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -128.61 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -77.93 1101860210 03/03/2017 537 545 8.0000 R 2 R5 72211378 21.52 0.00 0.00 0.00 387 SEABROOK RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.38 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1101870129 03/03/2017 9394 9461 67.0000 R 4 R4 49913341 193.18 0.00 0.00 0.00 TEQUESTA DR (GSQS) 02/06/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 16.77 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 0.00 296.26 1101880119 03/03/2017 3497 3517 20.0000 R 2 R6 72211404 53.80 0.00 0.00 0.00 GALLERY SQ S. 02/06/2017 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 72.02 1108886680 03/03/2017 365 365 0.0000 R 3 R5 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 02/06/2017 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 03/09/2017 552 554 2.0000 R 1 R1 66409217 5.38 0.00 0.00 0.00 364 TEQUESTA DR 02/07/2017 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.25 1110020136 03/08/2017 236 236 0.0000 R 1 R1 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 02/07/2017 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 0.00 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 19.31 1110030126 03/08/2017 313 316 3.0000 R 1 R1 66409209 8.07 0.00 0.00 0.00 356 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 LEE DION 0 1.57 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110040123 03/08/2017 647 659 12.0000 R 1 R1 66409214 32.28 0.00 0.00 0.00 352 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.03 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 101.80 1110050110 03/08/2017 173 173 0.0000 R 1 R1 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 02/07/2017 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 03/08/2017 580 583 3.0000 R 1 R1 66409211 8.07 0.00 0.00 0.00 344 VENUS AVE 02/07/2017 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 -1.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.60 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 16 19 3.0000 R 2 R1 81166534 8.07 0.00 0.00 0.00 370 VENUS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.57 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -124.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -96.81 1110080128 03/08/2017 60 63 3.0000 R 2 R2 79411593 8.07 0.00 0.00 0.00 368 VENUS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.57 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 27.86 1110090128 03/09/2017 445 447 2.0000 R 1 R2 66409227 5.38 0.00 0.00 0.00 366 VENUS AVE 02/07/2017 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 25.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.02 1110100124 03/08/2017 1073 1077 4.0000 R 1 R1 64876275 10.76 0.00 0.00 0.00 351 BEACON ST 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110110145 03/08/2017 121 127 6.0000 R 2 R1 78234461 16.14 0.00 0.00 0.00 355 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.06 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.43 1110120145 03/08/2017 1085 1093 8.0000 R 2 R1 66409654 21.52 0.00 0.00 0.00 359 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.38 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 37.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 79.14 1110130132 03/08/2017 341 346 5.0000 R 1 R1 66409216 13.45 0.00 0.00 0.00 363 BEACON ST 02/07/2017 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 03/08/2017 421 424 3.0000 R 1 R1 66409616 8.07 0.00 0.00 0.00 367 BEACON ST 02/07/2017 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 03/08/2017 1122 1131 9.0000 R 1 R2 54237420 24.21 0.00 0.00 0.00 TEQUESTA DR 02/07/2017 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 03/08/2017 1972 1988 16.0000 R 1 R1 66409675 50.44 0.00 0.00 0.00 380 BEACON ST 02/07/2017 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 03/08/2017 824 835 11.0000 R 1 R1 41425469 29.59 0.00 0.00 0.00 376 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.87 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 50.68 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 2514 2532 18.0000 R 1 R1 66409228 59.52 0.00 0.00 0.00 372 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 4.66 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 82.40 1110170154 03/08/2017 563 568 5.0000 R 1 R1 66409238 13.45 0.00 0.00 0.00 368 BEACON ST 02/07/2017 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 -36.44 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -2.87 1110180130 03/08/2017 552 553 1.0000 R 1 R1 41901077 2.69 0.00 0.00 0.00 364 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.25 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 22.16 1110190161 03/08/2017 1232 1236 4.0000 R 1 R1 58612707 10.76 0.00 0.00 0.00 360 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.74 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110200237 03/08/2017 470 472 2.0000 R 1 R1 66409230 5.38 0.00 0.00 0.00 356 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE LORENZO 0 1.41 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.13 1110210137 03/08/2017 476 481 5.0000 R 1 R1 66409219 13.45 0.00 0.00 0.00 352 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.90 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 33.57 1110220124 03/08/2017 965 968 3.0000 R 1 R1 42409194 8.07 0.00 0.00 0.00 348 BEACON ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.57 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 1110230121 03/08/2017 411 415 4.0000 R 1 R1 66409235 10.76 0.00 0.00 0.00 361 VENUS AVE 02/07/2017 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 1.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.01 1110240155 03/08/2017 885 888 3.0000 R 1 R1 66409222 8.07 0.00 0.00 0.00 364 VENUS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 1.57 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 27.86 1110250142 03/08/2017 44 49 5.0000 R 2 R1 81166281 13.45 0.00 0.00 0.00 362 VENUS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.90 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.58 1110260146 03/08/2017 327 328 1.0000 R 1 R1 66409220 2.69 0.00 0.00 0.00 360 VENUS AVE 02/07/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 342 345 3.0000 R 1 R1 66409226 8.07 0.00 0.00 0.00 356 VENUS AVE 02/07/2017 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 03/08/2017 382 385 3.0000 R 1 R1 66409225 8.07 0.00 0.00 0.00 355 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 1.57 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.13 1110290173 03/08/2017 528 532 4.0000 R 1 R1 66409234 10.76 0.00 0.00 0.00 359 CHURCH RD 02/07/2017 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 03/08/2017 1776 1786 10.0000 R 1 R1 66409210 26.90 0.00 0.00 0.00 363 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.70 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110310157 03/08/2017 851 855 4.0000 R 1 R1 50807538 10.76 0.00 0.00 0.00 367 CHURCH RD 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110320195 03/08/2017 1173 1183 10.0000 R 1 R1 66409213 26.90 0.00 0.00 0.00 371 CHURCH RD 02/07/2017 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 47.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 95.51 1110330150 03/08/2017 1865 1875 10.0000 R 1 R1 66409229 26.90 0.00 0.00 0.00 375 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.70 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110340127 03/08/2017 1042 1051 9.0000 R 1 R1 44626292 24.21 0.00 0.00 0.00 379 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.54 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 44.97 1110350125 03/08/2017 9995 110 115.0000 R 3 R2 45759456 309.35 0.00 0.00 0.00 IRRIG SEABROOK RD 02/07/2017 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 0.00 353.01 1110350154 03/08/2017 409 413 4.0000 R 1 R1 66409208 10.76 0.00 0.00 0.00 383 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.74 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 1110360121 03/08/2017 849 857 8.0000 R 1 R1 66409215 21.52 0.00 0.00 0.00 380 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 2.38 0.00 0.00 0.00 P.O. BOX 3603 0000000185 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -49.43 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 557 559 2.0000 R 1 R1 66409237 5.38 0.00 0.00 0.00 376 CHURCH RD 02/07/2017 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 -4.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.74 1110380142 03/08/2017 527 530 3.0000 R 1 R1 66409236 8.07 0.00 0.00 0.00 372 CHURCH RD 02/07/2017 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 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1110390184 03/08/2017 785 791 6.0000 R 1 R1 66409223 16.14 0.00 0.00 0.00 368 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.06 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110400128 03/08/2017 24 29 5.0000 R 2 R2 80473189 13.45 0.00 0.00 0.00 364 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.90 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110410132 03/08/2017 828 835 7.0000 R 2 R1 66409224 18.83 0.00 0.00 0.00 360 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.22 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 39.27 1110420125 03/08/2017 30 31 1.0000 R 2 R2 80473185 2.69 0.00 0.00 0.00 356 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.25 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 22.16 1110430166 03/08/2017 974 978 4.0000 R 1 R1 48956744 10.76 0.00 0.00 0.00 352 CHURCH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 1.74 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 30.72 1110440146 03/08/2017 451 452 1.0000 R 1 R2 48956759 2.69 0.00 0.00 0.00 354 VENUS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.25 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 72.85 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 95.01 1110450147 03/08/2017 653 658 5.0000 R 1 R2 44212822 13.45 0.00 0.00 0.00 352 VENUS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.90 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.23 1110460120 03/09/2017 641 645 4.0000 R 1 R1 66409221 10.76 0.00 0.00 0.00 348 CHURCH RD 02/07/2017 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 03/08/2017 551 556 5.0000 R 1 R1 66409231 13.45 0.00 0.00 0.00 351 FRANKLIN RD 02/07/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 453 457 4.0000 R 1 R2 58548546 10.76 0.00 0.00 0.00 355 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.74 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 39.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.59 1110490131 03/08/2017 225 228 3.0000 R 1 R2 50807370 8.07 0.00 0.00 0.00 359 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.57 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 27.86 1110500130 03/08/2017 891 898 7.0000 R 1 R2 50807557 18.83 0.00 0.00 0.00 363 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.22 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 93.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 132.28 1110510199 03/08/2017 925 936 11.0000 R 1 R2 27193551 29.59 0.00 0.00 0.00 367 FRANKLIN RD 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1110520214 03/08/2017 81 90 9.0000 R 2 R3 78239810 24.21 0.00 0.00 0.00 371 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.54 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 43.54 1110530135 03/08/2017 783 787 4.0000 R 2 R1 66409647 10.76 0.00 0.00 0.00 375 FRANKLIN RD 02/07/2017 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 03/08/2017 954 962 8.0000 R 2 R2 64292845 21.52 0.00 0.00 0.00 379 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.38 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.76 1110550132 03/08/2017 61 65 4.0000 R 2 R2 78696074 10.76 0.00 0.00 0.00 383 FRANKLIN RD 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110560280 03/08/2017 40 44 4.0000 R 2 R5 81166600 10.76 0.00 0.00 0.00 380 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.74 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 30.72 1110570133 03/08/2017 1302 1302 0.0000 R 1 R2 48956765 0.00 0.00 0.00 0.00 376 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 1.09 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 36.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.89 1110580153 03/08/2017 701 706 5.0000 R 1 R2 48187273 13.45 0.00 0.00 0.00 372 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 1.90 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 10 11 1.0000 R 2 R7 80473183 2.69 0.00 0.00 0.00 368 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.25 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.40 1110600170 03/08/2017 529 537 8.0000 R 1 R2 41901096 21.52 0.00 0.00 0.00 364 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.38 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 6.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 48.25 1110610203 03/08/2017 639 648 9.0000 R 1 R2 56238789 24.21 0.00 0.00 0.00 360 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.54 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 44.97 1110620120 03/08/2017 132 136 4.0000 R 2 R2 78211106 10.76 0.00 0.00 0.00 356 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.74 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.00 1110630523 03/08/2017 870 874 4.0000 R 1 R2 48187283 10.76 0.00 0.00 0.00 352 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 1.74 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 30.72 1110640157 03/08/2017 459 460 1.0000 R 1 R2 45789653 2.69 0.00 0.00 0.00 348 FRANKLIN RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.25 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110650124 03/08/2017 571 574 3.0000 R 1 R2 45789703 8.07 0.00 0.00 0.00 350 VENUS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.57 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 27.86 1110660131 03/08/2017 331 331 0.0000 R 1 R2 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.09 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.04 1110670125 03/08/2017 621 632 11.0000 R 2 R2 66409059 29.59 0.00 0.00 0.00 350 MARS AVE 02/07/2017 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 0.00 104.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 155.55 1110680122 03/08/2017 120 120 0.0000 R 1 R3 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 02/07/2017 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 03/08/2017 438 440 2.0000 R 2 R2 66409662 5.38 0.00 0.00 0.00 353 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.41 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 195 212 17.0000 R 2 R2 78211148 54.98 0.00 0.00 0.00 355 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 4.39 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 77.59 1110710122 03/08/2017 588 591 3.0000 R 1 R2 43035765 8.07 0.00 0.00 0.00 354 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.57 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.31 1110720152 03/08/2017 69 73 4.0000 R 2 R2 78239430 10.76 0.00 0.00 0.00 356 MARS AVE 02/07/2017 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 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.73 1110730139 03/08/2017 18 23 5.0000 R 2 R3 80901289 13.45 0.00 0.00 0.00 357 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.90 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 33.57 1110740136 03/08/2017 830 842 12.0000 R 1 R2 45789654 32.28 0.00 0.00 0.00 359 MARS AVE 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.53 1110750130 03/08/2017 1270 1280 10.0000 R 1 R2 48187282 26.90 0.00 0.00 0.00 358 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.70 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 90.34 1110760160 03/08/2017 181 186 5.0000 R 2 R2 78211057 13.45 0.00 0.00 0.00 360 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 1.90 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.69 1110770134 03/08/2017 634 639 5.0000 R 1 R2 44628304 13.45 0.00 0.00 0.00 361 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 1.90 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 33.57 1110780114 03/08/2017 342 342 0.0000 R 2 R2 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 02/07/2017 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 03/08/2017 1062 1069 7.0000 R 1 R2 58215075 18.83 0.00 0.00 0.00 362 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 2.22 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 81.79 1110800192 03/08/2017 744 752 8.0000 R 1 R2 48956726 21.52 0.00 0.00 0.00 364 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.38 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.76 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 433 435 2.0000 R 1 R2 45114101 5.38 0.00 0.00 0.00 365 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.41 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 50.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 75.50 1110820131 03/08/2017 457 464 7.0000 R 2 R3 11780602 18.83 0.00 0.00 0.00 367 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.22 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 39.27 1110830159 03/08/2017 48 55 7.0000 R 2 R3 80901286 18.83 0.00 0.00 0.00 370 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.22 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.79 1110840115 03/08/2017 64 66 2.0000 R 2 R4 78234336 5.38 0.00 0.00 0.00 332 TEQUESTA DR 02/07/2017 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 03/08/2017 823 833 10.0000 R 1 R2 47751857 26.90 0.00 0.00 0.00 371 MARS AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.70 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 36.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.21 1110860119 03/08/2017 206 207 1.0000 R 1 R2 44829144 2.69 0.00 0.00 0.00 336 TEQUESTA DR 02/07/2017 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 03/08/2017 1 2 1.0000 R 2 R3 80473203 2.69 0.00 0.00 0.00 328 TEQUESTA DR 02/07/2017 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 03/08/2017 12 24 12.0000 R 2 R3 81166627 32.28 0.00 0.00 0.00 371 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 3.03 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 53.53 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 03/08/2017 944 952 8.0000 R 1 R3 48187277 21.52 0.00 0.00 0.00 367 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 2.38 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.76 1110900116 03/08/2017 662 662 0.0000 R 1 R2 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.09 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.55 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 13 15 2.0000 R 2 R4 81166578 5.38 0.00 0.00 0.00 361 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER CONNOR 0 1.41 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.38 1110920120 03/08/2017 71 74 3.0000 R 2 R3 78211128 8.07 0.00 0.00 0.00 359 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.57 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 -35.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -7.96 1110930134 03/08/2017 704 708 4.0000 R 1 R2 56238769 10.76 0.00 0.00 0.00 357 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.74 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -16.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 14.57 1110940131 03/08/2017 969 977 8.0000 R 1 R2 42409208 21.52 0.00 0.00 0.00 355 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 2.38 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110950111 03/08/2017 378 382 4.0000 R 1 R2 48956771 10.76 0.00 0.00 0.00 353 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.74 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110950227 03/08/2017 2482 2504 22.0000 R 2 R2 66409668 77.68 0.00 0.00 0.00 351 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.75 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 0.00 101.65 1110960135 03/08/2017 564 567 3.0000 R 1 R2 45789706 8.07 0.00 0.00 0.00 331 PINEVIEW RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.57 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.02 1110970215 03/08/2017 461 464 3.0000 R 1 R2 66409232 8.07 0.00 0.00 0.00 332 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.57 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 1110980129 03/08/2017 251 254 3.0000 R 1 R2 54718586 8.07 0.00 0.00 0.00 360 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.57 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 27.86 1110980211 03/08/2017 47 54 7.0000 R 2 R2 80473192 18.83 0.00 0.00 0.00 328 DALY RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 2.22 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 39.27 1110990119 03/08/2017 540 546 6.0000 R 1 R2 41425473 16.14 0.00 0.00 0.00 366 SATURN AVE 02/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.06 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 36.42 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 1164 1174 10.0000 R 1 R2 45111395 26.90 0.00 0.00 0.00 324 TEQUESTA DR 02/07/2017 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 47.16 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 94.98 1111010122 03/08/2017 1790 1800 10.0000 R 1 R2 59780004 26.90 0.00 0.00 0.00 320 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 2.70 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 98.98 1111020136 03/08/2017 455 462 7.0000 R 1 R2 45114065 18.83 0.00 0.00 0.00 316 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.22 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -16.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.09 1111030149 03/08/2017 263 264 1.0000 R 1 R2 58215087 2.69 0.00 0.00 0.00 369 FIESTA AVE 02/07/2017 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 -44.38 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -22.22 1111040116 03/08/2017 1520 1553 33.0000 R 1 R2 54687573 140.58 0.00 0.00 0.00 317 DALY RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 9.52 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 168.32 1111050120 03/08/2017 543 546 3.0000 R 1 R2 58215068 8.07 0.00 0.00 0.00 324 DALY RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.57 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 27.86 1111060137 03/08/2017 1559 1565 6.0000 R 2 R2 66409655 16.14 0.00 0.00 0.00 320 DALY RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.06 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 36.42 1111070127 03/08/2017 909 915 6.0000 R 1 R2 54687567 16.14 0.00 0.00 0.00 316 DALY RD 02/07/2017 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 03/08/2017 1047 1047 0.0000 R 1 R2 41901092 0.00 0.00 0.00 0.00 316 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.09 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 20.30 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.61 1111090169 03/08/2017 1026 1035 9.0000 R 1 R4 47751865 24.21 0.00 0.00 0.00 320 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.54 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.73 1111100249 03/08/2017 577 578 1.0000 R 1 R2 61076993 2.69 0.00 0.00 0.00 319 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.25 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 302 330 28.0000 R 2 R1 79410583 109.78 0.00 0.00 0.00 323 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 7.68 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 229.61 1111110260 03/08/2017 420 423 3.0000 R 1 R1 2305530200 8.07 0.00 0.00 0.00 27 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.57 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 27.86 1111110386 03/08/2017 740 744 4.0000 R 1 R2 26071186 10.76 0.00 0.00 0.00 31 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.74 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -99.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -68.33 1111110438 03/08/2017 287 289 2.0000 R 1 R2 40154952 5.38 0.00 0.00 0.00 35 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.41 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 25.01 1111110656 03/08/2017 196 198 2.0000 R 1 R2 40154933 5.38 0.00 0.00 0.00 40 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.41 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -110.57 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 -85.56 1111110755 03/08/2017 473 479 6.0000 R 1 R2 45114110 16.14 0.00 0.00 0.00 36 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.06 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111110854 03/08/2017 483 485 2.0000 R 1 R2 47089090 5.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 313 315 2.0000 R 1 R2 42751431 5.38 0.00 0.00 0.00 28 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.41 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111144 03/08/2017 383 385 2.0000 R 1 R2 59780007 5.38 0.00 0.00 0.00 24 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 232 233 1.0000 R 1 R2 61284734 2.69 0.00 0.00 0.00 20 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 546 556 10.0000 R 1 R1 47751911 26.90 0.00 0.00 0.00 4 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.70 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 324 324 0.0000 R 1 R1 47751891 0.00 0.00 0.00 0.00 16 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.09 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111111481 03/08/2017 251 252 1.0000 R 1 R3 59171365 2.69 0.00 0.00 0.00 12 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 370 371 1.0000 R 1 R2 58308189 2.69 0.00 0.00 0.00 8 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.25 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 17.01 0.00 0.00 22.16 1111111622 03/08/2017 180 181 1.0000 R 1 R2 40712227 2.69 0.00 0.00 0.00 39 LAUREL OAKS CIR 02/06/2017 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 -19.06 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 3.10 1111120111 03/08/2017 62 70 8.0000 R 2 R2 80901419 21.52 0.00 0.00 0.00 327 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.38 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 42.12 1111120287 03/08/2017 379 381 2.0000 R 1 R1 49944072 5.38 0.00 0.00 0.00 75 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.41 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111120366 03/08/2017 542 547 5.0000 R 1 R2 28842206 13.45 0.00 0.00 0.00 71 TALL OAKS CIR 02/06/2017 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 03/08/2017 362 365 3.0000 R 1 R2 28842188 8.07 0.00 0.00 0.00 67 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.57 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111120554 03/08/2017 402 405 3.0000 R 1 R2 42409205 8.07 0.00 0.00 0.00 63 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE KEENE 0 1.57 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.87 1111120660 03/08/2017 22 30 8.0000 R 2 R3 80901278 21.52 0.00 0.00 0.00 59 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.38 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 42.12 1111120769 03/08/2017 24 27 3.0000 R 2 R2 80901417 8.07 0.00 0.00 0.00 55 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.57 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 385 390 5.0000 R 1 R3 47751914 13.45 0.00 0.00 0.00 51 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.90 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111120930 03/08/2017 25 27 2.0000 R 2 R3 78211077 5.38 0.00 0.00 0.00 47 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.41 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130155 03/08/2017 701 704 3.0000 R 1 R3 50807584 8.07 0.00 0.00 0.00 324 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 1.57 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 27.86 1111130234 03/08/2017 46 48 2.0000 R 2 R3 78211090 5.38 0.00 0.00 0.00 46 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.41 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130360 03/08/2017 583 585 2.0000 R 1 R2 44044652 5.38 0.00 0.00 0.00 50 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.41 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.91 1111130439 03/08/2017 208 209 1.0000 R 1 R2 35446929 2.69 0.00 0.00 0.00 54 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.25 0.00 0.00 0.00 109 BEVERLY ROAD WEST 0000000925 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.49 1111130538 03/08/2017 314 316 2.0000 R 1 R2 42506397 5.38 0.00 0.00 0.00 58 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.41 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130647 03/08/2017 112 112 0.0000 R 1 R2 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 02/06/2017 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 03/08/2017 97 100 3.0000 R 2 R3 794410585 8.07 0.00 0.00 0.00 66 TALL OAKS CIR 02/06/2017 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 26.70 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 54.56 1111130868 03/08/2017 641 643 2.0000 R 1 R3 33852815 5.38 0.00 0.00 0.00 70 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.41 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130947 03/08/2017 660 660 0.0000 R 1 R2 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 02/06/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 42 48 6.0000 R 2 R2 78211083 16.14 0.00 0.00 0.00 328 LEIGH RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 2.06 0.00 0.00 0.00 328 LEIGH RD 0000000590 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -55.13 1111140321 03/08/2017 902 904 2.0000 R 1 R2 35446997 5.38 0.00 0.00 0.00 78 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.41 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 25.01 1111140347 03/08/2017 574 583 9.0000 R 1 R2 26071270 24.21 0.00 0.00 0.00 82 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.54 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1111140489 03/08/2017 602 628 26.0000 R 1 R2 47089073 97.46 0.00 0.00 0.00 5 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 6.94 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -24.56 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 98.06 1111140552 03/08/2017 40 40 0.0000 R 2 R2 78696072 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.09 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 19.31 1111140647 03/08/2017 474 477 3.0000 R 1 R2 54237415 8.07 0.00 0.00 0.00 13 TALL OAKS CIR 02/06/2017 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 03/08/2017 92 93 1.0000 R 1 R2 42506398 2.69 0.00 0.00 0.00 17 TALL OAKS CIR 02/06/2017 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 03/08/2017 495 498 3.0000 R 1 R2 58548548 8.07 0.00 0.00 0.00 21 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.57 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -140.77 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -112.91 1111140931 03/08/2017 724 730 6.0000 R 1 R3 41901124 16.14 0.00 0.00 0.00 25 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.06 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111150136 03/08/2017 384 386 2.0000 R 1 R1 44626342 5.38 0.00 0.00 0.00 327 PINEVIEW RD 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111150228 03/08/2017 53 56 3.0000 R 2 R2 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 02/06/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 535 537 2.0000 R 1 R2 48956714 5.38 0.00 0.00 0.00 33 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.41 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 25.01 1111150426 03/08/2017 464 466 2.0000 R 1 R2 26071252 5.38 0.00 0.00 0.00 37 TALL OAKS CIR 02/06/2017 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.25 1111150615 03/08/2017 408 412 4.0000 R 1 R2 47089048 10.76 0.00 0.00 0.00 41 TALL OAKS CIR 02/06/2017 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 F 03/13/2017 522 526 4.0000 R 1 R2 59780006 10.76 0.00 0.00 0.00 42 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 3 1.74 0.00 0.00 0.00 18992 SE BARUS DRIVE 0000000943 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -60.83 1111150743 03/08/2017 999 1005 6.0000 R 1 R2 33852809 16.14 0.00 0.00 0.00 38 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.06 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111150842 03/08/2017 407 410 3.0000 R 1 R2 56238780 8.07 0.00 0.00 0.00 34 TALL OAKS CIR 02/06/2017 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 03/08/2017 261 262 1.0000 R 1 R2 58548545 2.69 0.00 0.00 0.00 30 TALL OAKS CIR 02/06/2017 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 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.53 1111160159 04/15/2016 39 40 0.0000 R 2 R9 77165861 0.00 0.00 0.00 0.00 323 PINEVIEW RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 MELISSA MILLER 4 0.00 0.00 0.00 0.00 304 FERN STREET 0000000600 0.00 0.00 0.00 20.62 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 20.62 1111160179 03/08/2017 4 7 3.0000 R 2 R3 81166623 8.07 0.00 0.00 0.00 323 PINEVIEW RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 JULIANNE NORRIS 0 1.57 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111160235 03/08/2017 285 290 5.0000 R 1 R2 42506373 13.45 0.00 0.00 0.00 26 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.90 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 33.57 1111160401 03/08/2017 568 575 7.0000 R 1 R2 61284736 18.83 0.00 0.00 0.00 22 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 2.22 0.00 0.00 0.00 50 SAW MILL ROAD #3328 0000000948 0.00 0.00 0.00 0.32 DANBURY CT 06810 RE 11 17.01 0.00 0.00 39.59 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 79 80 1.0000 R 1 R2 42506400 2.69 0.00 0.00 0.00 18 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.25 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111160532 03/08/2017 253 255 2.0000 R 1 R2 54718603 5.38 0.00 0.00 0.00 14 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS ** 0 1.41 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -38.68 1111160641 03/08/2017 601 606 5.0000 R 1 R2 56238795 13.45 0.00 0.00 0.00 10 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 1.90 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -29.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 4.09 1111160797 03/08/2017 332 335 3.0000 R 1 R2 54237389 8.07 0.00 0.00 0.00 6 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.57 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111160839 03/08/2017 70 72 2.0000 R 2 R3 71209123 5.38 0.00 0.00 0.00 81 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 1.41 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -336.75 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -311.74 1111160973 03/08/2017 78 79 1.0000 R 1 R2 36319299 2.69 0.00 0.00 0.00 77 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 13996 14059 63.0000 R 4 R5 55467003 169.47 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 02/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.35 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 0.00 271.13 1111170116 03/08/2017 389 392 3.0000 R 1 R1 48956725 8.07 0.00 0.00 0.00 319 PINEVIEW RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.57 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111170282 03/08/2017 33 36 3.0000 R 2 R2 80901416 8.07 0.00 0.00 0.00 73 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 1.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111170351 03/08/2017 392 392 0.0000 R 1 R2 44829128 0.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CAPT. BELLA 0 1.09 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 19.31 1111170497 03/08/2017 279 280 1.0000 R 1 R2 41901108 2.69 0.00 0.00 0.00 65 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.17 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 625 627 2.0000 R 1 R2 48718335 5.38 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/06/2017 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 -91.55 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -41.30 1111170658 03/08/2017 4 6 2.0000 R 2 R2 80901381 5.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.41 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 25.01 1111170817 F 03/01/2017 791 793 2.0000 R 1 R8 51522299 5.38 0.00 0.00 0.00 53 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN COOK 3 1.41 0.00 0.00 0.00 1210 WHEATMOOR DRIVE 0000000960 -91.55 0.00 0.00 0.00 MARYVILLE TN 37804 RE 11 17.01 0.00 0.00 -66.54 1111170846 03/08/2017 401 405 4.0000 R 1 R2 43519651 10.76 0.00 0.00 0.00 49 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.74 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 17.01 0.00 0.00 30.72 1111170945 03/08/2017 137 141 4.0000 R 1 R2 54237378 10.76 0.00 0.00 0.00 45 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.74 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 28.12 MONROE TOWNSHIP NJ 08831 RE 11 17.01 0.00 0.00 58.84 1111180133 03/08/2017 458 458 0.0000 R 1 R1 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.09 0.00 0.00 0.00 333 COBBLESTONE COURT 0000000610 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27514 RE 11 17.01 0.00 0.00 19.31 1111180236 03/08/2017 426 429 3.0000 R 1 R2 48956729 8.07 0.00 0.00 0.00 44 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 1043 1047 4.0000 R 1 R2 54687599 10.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 103 103 0.0000 R 1 R2 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 785 791 6.0000 R 1 R2 61070187 16.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.06 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.43 1111180689 03/08/2017 490 492 2.0000 R 1 R2 47089077 5.38 0.00 0.00 0.00 60 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.41 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 154 158 4.0000 R 1 R2 48718323 10.76 0.00 0.00 0.00 64 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.74 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 30.72 1111180840 03/08/2017 993 998 5.0000 R 1 R2 38324028 13.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.90 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -25.65 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 7.92 1111180962 03/08/2017 124 124 0.0000 R 1 R3 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 02/06/2017 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 97.45 ST. JOHNS FL 32259 RE 11 17.01 0.00 0.00 116.76 1111190110 03/08/2017 9 16 7.0000 R 2 R2 80901241 18.83 0.00 0.00 0.00 350 N CYPRESS DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 2.22 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 39.27 1111190226 03/08/2017 62 76 14.0000 R 1 R2 50807566 41.36 0.00 0.00 0.00 76 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 3.57 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -0.21 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 62.94 1111190416 03/08/2017 38 45 7.0000 R 2 R3 80901360 18.83 0.00 0.00 0.00 80 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.22 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 33.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 73.01 1111190518 03/08/2017 395 397 2.0000 R 1 R1 66276657 5.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 02/06/2017 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 03/08/2017 902 908 6.0000 R 1 R2 41901113 16.14 0.00 0.00 0.00 7 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.06 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 36.42 1111190639 03/08/2017 404 406 2.0000 R 1 R2 27018546 5.38 0.00 0.00 0.00 11 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.41 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111190721 03/08/2017 164 165 1.0000 R 1 R2 42751396 2.69 0.00 0.00 0.00 15 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 8.41 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.57 1111190857 03/08/2017 456 459 3.0000 R 1 R2 42409212 8.07 0.00 0.00 0.00 19 LAUREL OAKS CIR 02/06/2017 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 -20.91 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 6.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 626 632 6.0000 R 1 R2 44044630 16.14 0.00 0.00 0.00 23 LAUREL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.06 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111200126 03/08/2017 1448 1498 50.0000 R 2 R9 78211542 262.80 0.00 0.00 0.00 351 CYPRESS DR 02/07/2017 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 03/08/2017 196 196 0.0000 R 1 R8 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 02/07/2017 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 18.27 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 37.58 1111220110 03/08/2017 3053 3082 29.0000 R 4 R1 68100282 78.01 0.00 0.00 0.00 360 FIESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.10 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 0.00 390.49 1111230117 03/08/2017 3007 3035 28.0000 R 4 R3 68100289 75.32 0.00 0.00 0.00 360 FIESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 16.84 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 0.00 297.49 1111240114 03/08/2017 4203 4248 45.0000 R 4 R2 68100288 121.05 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 02/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.74 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 340.20 0.00 0.00 490.20 1111250111 03/08/2017 2153 2183 30.0000 R 3 R2 69512346 80.70 0.00 0.00 0.00 360 FIESTA DR 02/07/2017 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 03/08/2017 15118 15254 136.0000 R 5 R1 41808774 365.84 0.00 0.00 0.00 FIESTA DR 02/07/2017 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 0.00 502.94 1111270122 03/08/2017 660 665 5.0000 R 2 R1 66409724 13.45 0.00 0.00 0.00 308 TEQUESTA DR 02/07/2017 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 03/08/2017 529 537 8.0000 R 2 R2 11780532 21.52 0.00 0.00 0.00 371 CYPRESS DR 02/07/2017 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 03/08/2017 18 20 2.0000 R 2 R8 81166537 5.38 0.00 0.00 0.00 365 CYPRESS DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.41 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 24.75 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 3006 3029 23.0000 R 3 R1 67869709 61.87 0.00 0.00 0.00 357 CYPRESS DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.33 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 0.00 111.86 1111310112 03/08/2017 1390 1395 5.0000 R 3 R2 40476652 13.45 0.00 0.00 0.00 354 CYPRESS DR 02/07/2017 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 03/08/2017 24 26 2.0000 R 2 R1 78234367 5.38 0.00 0.00 0.00 358 CYPRESS DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.41 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 27.89 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 52.90 1111330123 03/08/2017 780 789 9.0000 R 1 R1 41901125 24.21 0.00 0.00 0.00 360 CYPRESS DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.54 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -63.70 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -18.73 1111340157 03/08/2017 10 25 15.0000 R 2 R3 80473205 45.90 0.00 0.00 0.00 364 CYPRESS DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 3.84 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 67.96 1111350195 03/08/2017 8574 8582 8.0000 R 5 R1 31507252 21.52 0.00 0.00 0.00 304 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 9.51 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 0.00 168.13 1111355555 03/08/2017 2449 2474 25.0000 R 2 R7 66409603 67.25 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 02/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.13 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 90.60 1111360361 03/08/2017 3014 3019 5.0000 R 2 R6 66409600 13.45 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE02/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.90 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 33.57 1111380111 03/08/2017 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 02/07/2017 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 03/08/2017 4634 4642 8.0000 R 4 R1 43361318 21.52 0.00 0.00 0.00 250 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 6.47 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 85.10 0.00 0.00 114.30 1111390316 03/08/2017 4462 4510 48.0000 R 3 R2 41172637 162.42 0.00 0.00 0.00 250 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 12.37 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 42.45 0.00 0.00 218.45 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 110 110 0.0000 R 2 R1 78211056 0.00 0.00 0.00 0.00 209 TEQUESTA DR 02/07/2017 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 03/08/2017 1935 1995 60.0000 R 3 R2 65142520 216.90 0.00 0.00 0.00 187 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 15.63 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 239.94 PALM BEACH GARDENS FL 33418 CO 11 42.45 0.00 0.00 516.13 1111440112 03/08/2017 240 240 0.0000 R 1 R1 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 02/07/2017 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 03/08/2017 5530 5740 210.0000 R 5 R1 43806159 564.90 0.00 0.00 0.00 CENTER ISLAND 02/07/2017 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 0.00 702.00 1111460126 03/08/2017 3073 3087 14.0000 R 1 R1 67673552 41.36 0.00 0.00 0.00 175C TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.57 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 63.15 1111470120 03/08/2017 540 544 4.0000 R 1 R1 61076999 10.76 0.00 0.00 0.00 175 TEQUESTA DR #3F 02/07/2017 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.74 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 30.72 1111480130 03/08/2017 864 865 1.0000 R 1 R1 48187274 2.69 0.00 0.00 0.00 175 TEQUESTA DR #3H 02/07/2017 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 22.16 1111490147 03/08/2017 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 02/07/2017 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 19.49 JUPITER FL 33477 CO 11 17.01 0.00 0.00 38.80 1111500123 03/08/2017 79 95 16.0000 R 2 R1 80901275 50.44 0.00 0.00 0.00 169 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.12 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 72.78 1111510197 03/08/2017 2981 2991 10.0000 R 2 R3 66905062 26.90 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/07/2017 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 2.70 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 47.82 1111520117 03/08/2017 65 65 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 02/07/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 333 355 22.0000 R 2 R3 70628655 77.68 0.00 0.00 0.00 112 N US HIGHWAY 1 02/07/2017 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 5.75 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 -91.55 0.00 0.00 2.45 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 12.55 1111610136 03/08/2017 607 611 4.0000 R 1 R2 58308188 10.76 0.00 0.00 0.00 6 OAKLEAF CT 02/06/2017 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 03/08/2017 292 293 1.0000 R 1 R2 58612704 2.69 0.00 0.00 0.00 10 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.25 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -61.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -39.07 1111610324 03/08/2017 589 625 36.0000 R 1 R2 42506401 159.06 0.00 0.00 0.00 14 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 10.63 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -84.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 103.78 1111610433 03/08/2017 400 403 3.0000 R 1 R2 48956745 8.07 0.00 0.00 0.00 18 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.57 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111610542 03/08/2017 121 123 2.0000 R 1 R2 61077033 5.38 0.00 0.00 0.00 22 OAKLEAF CT 02/06/2017 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 03/08/2017 351 353 2.0000 R 1 R2 54718577 5.38 0.00 0.00 0.00 26 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 1.41 0.00 0.00 0.00 12571 179TH COURT NORTH 0000000837 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 17.01 0.00 0.00 25.01 1111610757 03/08/2017 532 538 6.0000 R 1 R2 56238759 16.14 0.00 0.00 0.00 25 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.06 0.00 0.00 0.00 89 K ARROWOOD ROAD 0000000838 0.00 0.00 0.00 -0.31 MANALAPAN NJ 07726 RE 11 17.01 0.00 0.00 36.11 1111610866 03/08/2017 363 363 0.0000 R 1 R2 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 02/06/2017 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 -56.74 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -37.43 1111610988 03/08/2017 37 47 10.0000 R 2 R7 80901322 26.90 0.00 0.00 0.00 17 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 ADAM EVANS 0 2.70 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 47.82 1111620207 03/08/2017 475 477 2.0000 R 2 R3 66409672 5.38 0.00 0.00 0.00 13 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.41 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 133 138 5.0000 R 2 R2 78211525 13.45 0.00 0.00 0.00 9 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.90 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111620368 03/08/2017 701 705 4.0000 R 1 R2 48735354 10.76 0.00 0.00 0.00 5 OAKLEAF CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.74 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111620420 03/08/2017 461 464 3.0000 R 1 R2 48956751 8.07 0.00 0.00 0.00 4 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.57 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620597 03/08/2017 694 698 4.0000 R 1 R2 42751385 10.76 0.00 0.00 0.00 8 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.74 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 30.72 1111620638 03/08/2017 584 587 3.0000 R 1 R2 41425523 8.07 0.00 0.00 0.00 12 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.57 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620797 03/08/2017 75 78 3.0000 R 2 R2 78234340 8.07 0.00 0.00 0.00 16 OAKLAND CT 02/06/2017 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 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.60 1111620830 03/08/2017 1012 1019 7.0000 R 1 R2 43035761 18.83 0.00 0.00 0.00 20 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.22 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 39.27 1111620976 03/08/2017 424 426 2.0000 R 1 R2 54718594 5.38 0.00 0.00 0.00 24 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.41 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111630150 03/08/2017 624 627 3.0000 R 1 R2 44044642 8.07 0.00 0.00 0.00 3 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.57 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111630236 03/08/2017 247 322 75.0000 R 1 R2 43502922 460.55 0.00 0.00 0.00 7 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN 0 28.72 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 0.00 507.49 1111630328 03/08/2017 5 8 3.0000 R 2 R2 80901261 8.07 0.00 0.00 0.00 11 OAKLAND CT 02/06/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 414 414 0.0000 R 1 R2 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 TOMMI MANN * 0 1.09 0.00 0.00 0.00 15 OAKLAND CT 0000000858 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -72.24 1111630617 03/08/2017 543 548 5.0000 R 1 R1 48956736 13.45 0.00 0.00 0.00 19 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.90 0.00 0.00 0.00 P.O. BOX 4088 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111630712 03/08/2017 541 541 0.0000 R 1 R2 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 WAYNE OGDEN 0 1.09 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 19.31 1111630774 03/08/2017 700 702 2.0000 R 1 R2 56238799 5.38 0.00 0.00 0.00 27 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 1.41 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111630823 03/08/2017 259 263 4.0000 R 1 R2 42409199 10.76 0.00 0.00 0.00 31 OAKLAND CT 02/06/2017 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 -38.52 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 -7.80 1111630959 03/08/2017 390 395 5.0000 R 1 R2 48956738 13.45 0.00 0.00 0.00 35 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ORGERA 0 1.90 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -37.91 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 -4.34 1111640127 03/08/2017 802 810 8.0000 R 1 R2 41901120 21.52 0.00 0.00 0.00 39 OAKLAND CT 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.38 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -43.10 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.98 1111640273 03/08/2017 156 159 3.0000 R 1 R2 48232605 8.07 0.00 0.00 0.00 40 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.57 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 27.86 1111640345 03/08/2017 226 231 5.0000 R 1 R2 47089079 13.45 0.00 0.00 0.00 36 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.90 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 33.57 1111640481 03/08/2017 336 339 3.0000 R 1 R2 41425491 8.07 0.00 0.00 0.00 32 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.57 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 17.01 0.00 0.00 27.86 1111640563 03/08/2017 349 353 4.0000 R 1 R1 41425508 10.76 0.00 0.00 0.00 28 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.74 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 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 255 258 3.0000 R 1 R2 54687598 8.07 0.00 0.00 0.00 24 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.57 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111640768 03/08/2017 783 786 3.0000 R 1 R2 41901099 8.07 0.00 0.00 0.00 20 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 1.57 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -63.69 1111640850 03/08/2017 917 923 6.0000 R 1 R2 45114091 16.14 0.00 0.00 0.00 16 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 2.06 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 114.74 1111640939 03/08/2017 84 90 6.0000 R 2 R2 78239815 16.14 0.00 0.00 0.00 12 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.06 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 58.22 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 94.64 1111650124 03/08/2017 370 373 3.0000 R 1 R2 45114949 8.07 0.00 0.00 0.00 8 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.57 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111650250 03/08/2017 447 451 4.0000 R 1 R2 44829137 10.76 0.00 0.00 0.00 4 LIVE OAK CIR 02/06/2017 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 03/08/2017 45 48 3.0000 R 2 R3 79410584 8.07 0.00 0.00 0.00 3 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.57 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111650431 03/08/2017 208 210 2.0000 R 1 R2 44829134 5.38 0.00 0.00 0.00 7 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER o 0 1.41 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 25.01 1111650634 03/08/2017 624 626 2.0000 R 1 R2 54718588 5.38 0.00 0.00 0.00 11 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.41 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111650656 03/08/2017 85 85 0.0000 R 1 R2 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 02/06/2017 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 03/08/2017 375 378 3.0000 R 1 R2 58308169 8.07 0.00 0.00 0.00 19 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.57 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -65.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -37.51 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 519 521 2.0000 R 1 R2 42409204 5.38 0.00 0.00 0.00 23 LIVE OAK CIR 02/06/2017 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 -0.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.78 1111650926 03/08/2017 257 261 4.0000 R 1 R2 42409225 10.76 0.00 0.00 0.00 27 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.74 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111660161 03/08/2017 44 50 6.0000 R 2 R2 81166604 16.14 0.00 0.00 0.00 31 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.06 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.31 1111660257 03/08/2017 8 9 1.0000 R 2 R4 81166610 2.69 0.00 0.00 0.00 35 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.25 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111660386 03/08/2017 516 519 3.0000 R 2 R4 67406589 8.07 0.00 0.00 0.00 39 LIVE OAK CIR 02/06/2017 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 03/08/2017 358 363 5.0000 R 2 R1 67406587 13.45 0.00 0.00 0.00 41 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.90 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.31 1111660557 03/08/2017 303 307 4.0000 R 1 R1 48926728 10.76 0.00 0.00 0.00 43 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.74 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.79 1111660663 03/08/2017 311 313 2.0000 R 1 R2 26071224 5.38 0.00 0.00 0.00 44 LIVE OAK CIR 02/06/2017 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 03/08/2017 480 486 6.0000 R 1 R2 40709090 16.14 0.00 0.00 0.00 48 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.06 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111660864 03/08/2017 292 294 2.0000 R 1 R2 49944071 5.38 0.00 0.00 0.00 52 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.41 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111660974 03/08/2017 191 196 5.0000 R 1 R2 44626311 13.45 0.00 0.00 0.00 56 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.90 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 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 358 360 2.0000 R 1 R2 42751413 5.38 0.00 0.00 0.00 60 LIVE OAK CIR 02/06/2017 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.25 1111670244 03/08/2017 262 266 4.0000 R 1 R9 58548543 10.76 0.00 0.00 0.00 64 LIVE OAK CIR 02/06/2017 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 03/08/2017 339 342 3.0000 R 1 R2 48956746 8.07 0.00 0.00 0.00 68 LIVE OAK CIR 02/06/2017 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 03/08/2017 170 172 2.0000 R 1 R2 43035755 5.38 0.00 0.00 0.00 72 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.41 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 25.01 1111670554 03/08/2017 353 357 4.0000 R 1 R2 47751861 10.76 0.00 0.00 0.00 76 LIVE OAK CIR 01/26/2017 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 1.74 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111670640 03/08/2017 324 325 1.0000 R 1 R2 27659551 2.69 0.00 0.00 0.00 80 LIVE OAK CIR 02/06/2017 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 03/08/2017 93 93 0.0000 R 1 R2 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 02/06/2017 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 03/08/2017 546 548 2.0000 R 1 R2 36319266 5.38 0.00 0.00 0.00 88 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.41 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -49.98 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -24.97 1111670940 03/08/2017 585 595 10.0000 R 1 R1 44606303 26.90 0.00 0.00 0.00 45 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 2.70 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 47.82 1111680165 03/08/2017 208 209 1.0000 R 1 R2 35446937 2.69 0.00 0.00 0.00 47 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.25 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111680251 03/08/2017 114 114 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 02/06/2017 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 19.31 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.62 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 776 779 3.0000 R 1 R2 35446967 8.07 0.00 0.00 0.00 51 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.57 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 27.86 1111680469 03/08/2017 358 358 0.0000 R 1 R2 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 02/06/2017 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 03/08/2017 1155 1160 5.0000 R 1 R6 41901107 13.45 0.00 0.00 0.00 55 LIVE OAK CIR 02/06/2017 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 -242.55 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -208.98 1111680657 03/08/2017 24 28 4.0000 R 2 R4 81166629 10.76 0.00 0.00 0.00 57 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.74 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.46 1111680766 03/08/2017 247 249 2.0000 R 1 R2 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 02/06/2017 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 -0.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.78 1111680872 03/08/2017 438 450 12.0000 R 1 R2 45789714 32.28 0.00 0.00 0.00 61 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 3.03 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.24 1111680947 03/08/2017 22 23 1.0000 R 2 R3 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 02/06/2017 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 03/08/2017 505 509 4.0000 R 2 R1 66409574 10.76 0.00 0.00 0.00 67 LIVE OAK CIR 02/06/2017 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 03/08/2017 747 751 4.0000 R 1 R2 41901114 10.76 0.00 0.00 0.00 71 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.74 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.40 1111690380 03/08/2017 290 293 3.0000 R 1 R2 45630567 8.07 0.00 0.00 0.00 75 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.57 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111690486 03/08/2017 364 365 1.0000 R 1 R2 48956688 2.69 0.00 0.00 0.00 79 LIVE OAK CIR 02/06/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 355 357 2.0000 R 1 R2 38324013 5.38 0.00 0.00 0.00 83 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.41 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111690657 F 02/17/2017 604 604 0.0000 R 1 R2 46160923 0.00 0.00 0.00 0.00 87 LIVE OAK CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 STUART GORDON 3 1.09 0.00 0.00 0.00 76 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 18.99 1111690726 03/08/2017 1236 1267 31.0000 R 1 R1 51670759 128.26 0.00 0.00 0.00 60 TEQUESTA OAKS DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 8.79 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 0.00 155.27 1111690936 03/08/2017 708 719 11.0000 R 1 R2 35446963 29.59 0.00 0.00 0.00 83 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 2.87 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -47.70 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 2.98 1111690954 03/08/2017 291 293 2.0000 R 1 R2 26343996 5.38 0.00 0.00 0.00 79 TALL OAKS CIR 02/06/2017 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.41 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111730159 03/08/2017 9997 104 107.0000 R 4 R1 43651063 374.78 0.00 0.00 0.00 260 S. US HWY # 1 02/07/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 27.67 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 0.00 488.76 1111740119 03/08/2017 539 543 4.0000 R 2 R1 66409669 10.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 02/07/2017 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.74 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 30.72 1111750140 03/08/2017 7319 7321 2.0000 R 1 R2 61284735 5.38 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 02/07/2017 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 0.00 HOBE SOUND FL 33455 CO 11 17.01 0.00 0.00 25.01 1111760113 03/08/2017 1401 1418 17.0000 R 4 R1 72209846 45.73 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2202/07/2017 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 7.92 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 85.10 0.00 0.00 139.96 1111760239 03/08/2017 3165 3258 93.0000 R 5 R1 15937150 250.17 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 02/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 23.23 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 0.00 410.50 1111760311 03/08/2017 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 02/07/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 1067 1076 9.0000 R 3 R1 67869715 24.21 0.00 0.00 0.00 341 OLD DIXIE HWY 02/07/2017 1.21 0.00 0.00 0.00 0.00 NOZZLE NOLEN 0 4.07 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 42.45 0.00 0.00 71.94 1111790213 03/08/2017 570 571 1.0000 R 3 R1 67869710 2.69 0.00 0.00 0.00 100 OLD DIXIE HWY 02/07/2017 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.78 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 46.72 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 95.85 1111800130 03/08/2017 49 65 16.0000 R 2 R3 80901282 50.44 0.00 0.00 0.00 221 OLD DIXIE HWY 02/07/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 4.12 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 17.01 0.00 0.00 72.78 1111810124 03/08/2017 1129 1137 8.0000 R 3 R1 67869716 21.52 0.00 0.00 0.00 120 BRDIGE RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 3.91 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 42.45 0.00 0.00 69.09 1111820148 03/08/2017 126 127 1.0000 R 2 R9 66409745 2.69 0.00 0.00 0.00 110 BRDIGE RD 02/07/2017 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 03/08/2017 85 93 8.0000 R 2 R3 81166575 21.52 0.00 0.00 0.00 142 BRDIGE RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.38 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 42.12 1111840145 03/08/2017 877 905 28.0000 R 1 R1 41425470 109.78 0.00 0.00 0.00 150 BRDIGE RD 02/07/2017 1.21 0.00 0.00 0.00 0.00 BROWARD MOTOR SPORTS 0 7.68 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 0.00 135.68 1111850149 03/08/2017 17 19 2.0000 R 2 R4 81166579 5.38 0.00 0.00 0.00 160 BRDIGE RD 02/07/2017 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 03/08/2017 3509 3541 32.0000 R 5 R1 16339770 86.08 0.00 0.00 0.00 1 MAIN ST 02/07/2017 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 13.38 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 0.00 236.56 1111850617 03/08/2017 2 2 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 02/07/2017 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 03/08/2017 9864 9925 61.0000 R 3 R2 45684779 221.44 0.00 0.00 0.00 150 TEQUESTA DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 15.91 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 0.00 281.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 430 435 5.0000 R 3 R9 47911119 13.45 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 02/07/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.43 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 42.45 0.00 0.00 60.54 1111880215 03/08/2017 439 442 3.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/07/2017 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 03/08/2017 33762 34284 522.0000 R 5 R1 66928226 1,404.18 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 02/07/2017 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 1,541.28 1112000128 03/08/2017 5052 5052 0.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/07/2017 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 03/07/2017 6060 6098 38.0000 R 2 R6 64292848 171.38 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 47.40 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 0.00 237.00 1120800547 03/07/2017 2500 2516 16.0000 R 1 R8 61076995 50.44 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 02/06/2017 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 03/07/2017 878 882 4.0000 R 1 R3 66409336 10.76 0.00 0.00 0.00 9595 SE POINT TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 7.24 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120820178 F 03/03/2017 48 49 1.0000 R 2 R1 74645096 2.69 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 3 5.22 0.00 0.00 0.00 601 SEAFARER CIRCLE #103 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 17.01 0.00 0.00 26.13 1120830160 03/07/2017 1183 1191 8.0000 R 1 R8 66409482 21.52 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.93 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1120840143 03/07/2017 1098 1101 3.0000 R 1 R9 66409270 8.07 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.57 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 408.53 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 441.39 1120850140 03/07/2017 2081 2092 11.0000 R 1 R8 66409497 29.59 0.00 0.00 0.00 9506 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 11.95 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2017 428 436 8.0000 R 2 R8 771240149 21.52 0.00 0.00 0.00 9496 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.93 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1120870212 03/07/2017 831 833 2.0000 R 2 R8 54718578 5.38 0.00 0.00 0.00 9466 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T ABED 0 5.90 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120870256 03/07/2017 553 560 7.0000 R 1 R8 66409370 18.83 0.00 0.00 0.00 9436 SE RIVER TER 02/07/2017 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 03/07/2017 1655 1664 9.0000 R 1 R8 66409325 24.21 0.00 0.00 0.00 9396 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.60 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 -48.33 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 4.70 1120880137 03/07/2017 775 775 0.0000 R 1 R8 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 02/07/2017 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 03/07/2017 863 864 1.0000 R 1 R8 66409273 2.69 0.00 0.00 0.00 9336 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.22 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 26.13 1120890117 03/07/2017 838 843 5.0000 R 1 R8 66409358 13.45 0.00 0.00 0.00 9316 SE RIVER TER 02/07/2017 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 03/07/2017 1598 1612 14.0000 R 1 R8 66409361 41.36 0.00 0.00 0.00 9296 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 14.89 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 74.47 1120910110 03/07/2017 742 747 5.0000 R 1 R8 66409396 13.45 0.00 0.00 0.00 9276 SE RIVER TER 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1120920117 03/07/2017 1053 1061 8.0000 R 2 R8 66409702 21.52 0.00 0.00 0.00 9256 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.93 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1120930131 03/07/2017 2049 2077 28.0000 R 2 R8 66409776 109.78 0.00 0.00 0.00 9236 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 32.00 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 0.00 160.00 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2017 1256 1262 6.0000 R 1 R8 66409398 16.14 0.00 0.00 0.00 9216 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 8.59 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 47.02 TEQUESTA FL 33469-0366 RE 12 17.01 0.00 0.00 89.97 1120950152 03/07/2017 1959 1976 17.0000 R 2 R2 11780596 54.98 0.00 0.00 0.00 9196 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 NEIL&HAYDEE HAMADEY 0 18.30 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 91.50 1120950217 03/07/2017 64 80 16.0000 R 2 R7 81166235 50.44 0.00 0.00 0.00 9176 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 17.16 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.82 1120950421 03/07/2017 2694 2710 16.0000 R 2 R6 68727513 50.44 0.00 0.00 0.00 9186 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 17.16 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 103.67 NOVELTY OH 44072 RE 12 17.01 0.00 0.00 189.49 1120951627 03/07/2017 1835 1841 6.0000 R 2 R8 68727505 16.14 0.00 0.00 0.00 9177 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 8.59 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 69.29 1120960214 03/07/2017 1156 1157 1.0000 R 1 R8 66409397 2.69 0.00 0.00 0.00 9197 SE RIVER TER 02/07/2017 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 03/07/2017 863 864 1.0000 R 1 R8 66409322 2.69 0.00 0.00 0.00 9217 SE RIVER TER 02/07/2017 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 0.06 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.19 1120980136 03/07/2017 798 805 7.0000 R 2 R8 66409736 18.83 0.00 0.00 0.00 9237 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 9.26 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.76 1120980248 03/07/2017 880 881 1.0000 R 1 R8 66409339 2.69 0.00 0.00 0.00 9257 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.22 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120980334 03/07/2017 687 691 4.0000 R 1 R8 64876316 10.76 0.00 0.00 0.00 9277 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.24 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120990136 03/07/2017 752 754 2.0000 R 1 R8 66409327 5.38 0.00 0.00 0.00 9297 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 5.90 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2017 1236 1246 10.0000 R 1 R8 66409488 26.90 0.00 0.00 0.00 9317 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 11.28 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 56.40 1121010112 03/07/2017 635 637 2.0000 R 2 R8 66409731 5.38 0.00 0.00 0.00 9337 SE RIVER TER 02/07/2017 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 -0.19 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.31 1121020136 03/07/2017 494 497 3.0000 R 1 R8 39685238 8.07 0.00 0.00 0.00 9367 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 6.57 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121020161 03/07/2017 2136 2142 6.0000 R 2 R8 66409696 16.14 0.00 0.00 0.00 9397 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 8.59 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 42.95 1121030153 03/07/2017 963 968 5.0000 R 1 R8 47089086 13.45 0.00 0.00 0.00 9437 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 7.91 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 39.58 1121031333 03/08/2017 14 17 3.0000 R 2 R3 81166267 8.07 0.00 0.00 0.00 10313 SE BANYAN WAY 02/07/2017 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 03/07/2017 610 616 6.0000 R 2 R8 66409711 16.14 0.00 0.00 0.00 9469 SE RIVER TER 02/07/2017 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 2.19 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 45.14 1121040412 03/07/2017 13 16 3.0000 R 2 R9 81166234 8.07 0.00 0.00 0.00 9497 SE RIVER TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 6.57 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 69.37 1121042225 03/08/2017 233 233 0.0000 R 1 R8 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.55 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121042347 03/08/2017 2846 2881 35.0000 R 2 R8 66409705 152.90 0.00 0.00 0.00 18224 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 42.78 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.46 1121042433 03/08/2017 479 483 4.0000 R 1 R8 45114112 10.76 0.00 0.00 0.00 18248 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 993 1000 7.0000 R 1 R8 66409450 18.83 0.00 0.00 0.00 18272 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.26 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121042621 03/08/2017 531 533 2.0000 R 1 R8 66409451 5.38 0.00 0.00 0.00 18296 SE CASSIA LN 02/07/2017 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 03/07/2017 25 27 2.0000 R 3 R5 78211667 5.38 0.00 0.00 0.00 10433 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LAURIE JORDAN 0 12.26 0.00 0.00 0.00 P.O. BOX 4325 0000000349 -147.43 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -86.13 1121050154 03/08/2017 547 548 1.0000 R 1 R8 45114058 2.69 0.00 0.00 0.00 18320 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.22 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 8.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 34.86 1121050250 03/08/2017 485 491 6.0000 R 3 R8 43041907 16.14 0.00 0.00 0.00 18344 SE CASSIA LN 02/07/2017 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 03/08/2017 83 88 5.0000 R 2 R9 78211070 13.45 0.00 0.00 0.00 18368 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.91 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.70 1121060134 03/08/2017 63 72 9.0000 R 2 R9 78239811 24.21 0.00 0.00 0.00 18345 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 10.60 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 53.03 1121060240 03/08/2017 1052 1055 3.0000 R 3 R8 59782458 8.07 0.00 0.00 0.00 18321 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.93 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -127.94 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -63.28 1121060359 03/08/2017 602 604 2.0000 R 1 R8 48956687 5.38 0.00 0.00 0.00 18297 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN % 0 5.90 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 29.50 1121060441 03/08/2017 722 726 4.0000 R 1 R9 66409345 10.76 0.00 0.00 0.00 18249 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 7.24 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 36.22 1121070131 03/08/2017 83 89 6.0000 R 2 R9 79411589 16.14 0.00 0.00 0.00 18201 SE CASSIA LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 8.59 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 386 390 4.0000 R 1 R8 66409287 10.76 0.00 0.00 0.00 18072 SE HERITAGE DR 02/07/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -78.22 1121080237 03/08/2017 772 779 7.0000 R 1 R8 66409281 18.83 0.00 0.00 0.00 18084 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN o 0 9.26 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -178.71 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -132.40 1121080343 03/08/2017 2863 2899 36.0000 R 2 R8 66409676 159.06 0.00 0.00 0.00 18096 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 44.32 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 0.00 221.60 1121080428 03/08/2017 708 711 3.0000 R 1 R8 66409328 8.07 0.00 0.00 0.00 18108 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.57 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 32.86 1121080517 03/08/2017 705 709 4.0000 R 1 R8 66409688 10.76 0.00 0.00 0.00 18120 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.24 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121080643 03/08/2017 706 713 7.0000 R 1 R8 66409747 18.83 0.00 0.00 0.00 10001 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 9.26 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 46.31 1121080732 03/08/2017 509 517 8.0000 R 1 R8 66409423 21.52 0.00 0.00 0.00 9977 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 9.93 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 75.10 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 124.77 1121080821 03/08/2017 488 492 4.0000 R 1 R8 66409447 10.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 7.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -62.48 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -26.26 1121080930 03/08/2017 484 488 4.0000 R 2 R8 66409673 10.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.24 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121081025 03/08/2017 1128 1135 7.0000 R 1 R8 66409333 18.83 0.00 0.00 0.00 9905 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.26 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121090159 03/08/2017 321 324 3.0000 R 1 R8 66409434 8.07 0.00 0.00 0.00 9906 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.57 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 2041 2070 29.0000 R 1 R8 66409235 115.94 0.00 0.00 0.00 9930 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 33.54 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 -79.43 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 88.27 1121090347 03/08/2017 1006 1009 3.0000 R 1 R8 66409425 8.07 0.00 0.00 0.00 9954 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.57 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 32.86 1121090439 03/08/2017 424 430 6.0000 R 2 R8 66409671 16.14 0.00 0.00 0.00 10002 SE MAHOGANY WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 8.59 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 42.95 1121100121 03/08/2017 21 31 10.0000 R 2 R9 81166298 26.90 0.00 0.00 0.00 18156 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 11.28 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 56.40 1121100237 03/08/2017 782 788 6.0000 R 1 R8 66409300 16.14 0.00 0.00 0.00 18168 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.59 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121100356 03/08/2017 1279 1283 4.0000 R 1 R8 66409330 10.76 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.24 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121110111 03/08/2017 1380 1387 7.0000 R 1 R8 64876319 18.83 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.26 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121110291 03/08/2017 1120 1127 7.0000 R 1 R8 64876317 18.83 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 02/07/2017 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 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 92.99 1121120152 03/08/2017 547 552 5.0000 R 1 R8 66409283 13.45 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 7.91 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -31.78 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 7.80 1121120231 03/08/2017 892 896 4.0000 R 2 R9 66409651 10.76 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.24 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121120343 03/08/2017 889 892 3.0000 R 3 R8 67673550 8.07 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 12.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 64.66 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123672 03/08/2017 2990 3012 22.0000 R 1 R8 66409657 77.68 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 02/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD P CATTEY 0 23.97 0.00 0.00 0.00 12439 N LAKE SHORE DRIVE 0000000541 0.00 0.00 0.00 0.00 MEQUON WI 53092 RE 12 17.01 0.00 0.00 119.87 1121130139 03/08/2017 580 584 4.0000 R 1 R8 66409418 10.76 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.24 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 36.22 1121130248 03/08/2017 563 567 4.0000 R 1 R8 66409463 10.76 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 02/07/2017 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 03/08/2017 1627 1638 11.0000 R 1 R8 64876313 29.59 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.95 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 113.21 1121130412 03/08/2017 1160 1165 5.0000 R 1 R8 66409439 13.45 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.91 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.87 1121130538 03/08/2017 55 59 4.0000 R 2 R8 79922107 10.76 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121130627 03/08/2017 466 468 2.0000 R 1 R8 66409462 5.38 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 5.90 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -89.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -60.35 1121130743 03/08/2017 912 915 3.0000 R 1 R8 66409428 8.07 0.00 0.00 0.00 18204 SE HERITAGE DR 02/07/2017 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 03/08/2017 838 842 4.0000 R 1 R8 66409442 10.76 0.00 0.00 0.00 18216 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.24 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 36.22 1121130934 03/08/2017 1047 1050 3.0000 R 1 R8 66409443 8.07 0.00 0.00 0.00 18240 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 6.57 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 17.01 0.00 0.00 32.86 1121131026 03/08/2017 301 310 9.0000 R 1 R8 66409288 24.21 0.00 0.00 0.00 18228 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 10.60 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 53.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 02/07/2017 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 268 Billing 0.00 Billing Date: 03/15/2017 0000000460 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 Due Date : 04/13/2017 03/08/2017 735 742 7.0000 R 2 R1 66409664 18.83 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 02/07/2017 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address -114.44 Prev Date 0.00 -0.42 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 03/08/2017 4190 4214 24.0000 R 2 R8 66409660 86.76 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 26.24 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 131.22 1121140139 03/08/2017 530 537 7.0000 R 1 R8 66409433 18.83 0.00 0.00 0.00 18252 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 9.26 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121140248 03/08/2017 630 634 4.0000 R 1 R8 66409430 10.76 0.00 0.00 0.00 18264 SE HERITAGE DR 02/07/2017 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 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.73 1121140337 03/08/2017 472 474 2.0000 R 1 R8 66409301 5.38 0.00 0.00 0.00 18276 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.90 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 55.84 1121140453 03/08/2017 560 589 29.0000 R 2 R9 78211045 115.94 0.00 0.00 0.00 18288 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 33.54 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 0.00 167.70 1121140538 03/08/2017 803 811 8.0000 R 2 R8 66409679 21.52 0.00 0.00 0.00 18300 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.93 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -41.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 8.60 1121140627 03/08/2017 724 730 6.0000 R 1 R8 66409260 16.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.59 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121140753 03/08/2017 1023 1098 75.0000 R 1 R9 66409438 460.55 0.00 0.00 0.00 18573 SE SEAGRAPE LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 119.69 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 0.00 598.46 1121140839 03/08/2017 396 400 4.0000 R 1 R9 66409427 10.76 0.00 0.00 0.00 18549 SE SEAGRAPE LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 7.24 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 36.22 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 03/08/2017 876 895 19.0000 R 1 R8 66409363 64.06 0.00 0.00 0.00 02/07/2017 1.21 0.00 0.00 0.00 0.00 0 20.57 0.00 0.00 0.00 0000000460 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 0.00 102.85 03/08/2017 735 742 7.0000 R 2 R1 66409664 18.83 0.00 0.00 0.00 02/07/2017 1.21 0.00 0.00 0.00 0.00 0 9.26 0.00 0.00 0.00 0000000455 -114.44 0.00 0.00 -0.42 RE 12 17.01 0.00 0.00 -68.55 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 505 533 28.0000 R 1 R8 66409272 109.78 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 32.00 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 0.00 160.00 1121160314 03/08/2017 956 959 3.0000 R 1 R8 54687596 8.07 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.57 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 32.86 1121170113 03/08/2017 481 482 1.0000 R 2 R8 66409729 2.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 02/07/2017 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 03/08/2017 984 989 5.0000 R 3 R8 67673553 13.45 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 02/07/2017 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 03/08/2017 1250 1260 10.0000 R 1 R8 66409280 26.90 0.00 0.00 0.00 10436 SE SILVER PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 11.28 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 56.40 1121180219 03/09/2017 4946 4974 28.0000 R 1 R8 27659518 109.78 0.00 0.00 0.00 10460 SE SILVER PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 32.00 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 200.09 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 360.09 1121180325 03/08/2017 408 411 3.0000 R 1 R8 66409271 8.07 0.00 0.00 0.00 10484 SE SILVER PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 6.57 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 32.86 1121180499 03/08/2017 3760 3787 27.0000 R 1 R8 66409332 103.62 0.00 0.00 0.00 10507 SE SILVER PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 30.46 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 152.30 1121180523 03/08/2017 3039 3064 25.0000 R 1 R8 66409481 91.30 0.00 0.00 0.00 10483 SE SILVER PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 27.38 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 0.00 136.90 1121180724 03/08/2017 535 562 27.0000 R 2 R9 78239453 103.62 0.00 0.00 0.00 10508 SE SILVER PALM WAY 02/07/2017 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 03/08/2017 2163 2168 5.0000 R 1 R8 66409495 13.45 0.00 0.00 0.00 10459 SE SILVER PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.91 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 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 2540 2558 18.0000 R 1 R8 66409240 59.52 0.00 0.00 0.00 10435 SE SILVER PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 19.43 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 97.17 1121200140 03/08/2017 1719 1724 5.0000 R 1 R8 64876277 13.45 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.91 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121200437 03/08/2017 360 362 2.0000 R 3 R8 67673542 5.38 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON o 0 12.26 0.00 0.00 0.00 77 MILLBURG STREET 0000000400 0.00 0.00 0.00 -4.27 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 57.03 1121210110 03/08/2017 489 495 6.0000 R 1 R8 66409437 16.14 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 02/07/2017 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 03/08/2017 926 935 9.0000 R 3 R8 67673551 24.21 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 16.96 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.68 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 85.51 1121210389 03/07/2017 1125 1133 8.0000 R 1 R8 66409302 21.52 0.00 0.00 0.00 18348 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 9.93 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 49.67 1121210481 03/07/2017 665 665 0.0000 R 2 R9 66409674 0.00 0.00 0.00 0.00 10386 SE BANYAN WAY 02/07/2017 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 03/07/2017 739 749 10.0000 R 1 R8 66409479 26.90 0.00 0.00 0.00 10410 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 11.28 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121220124 03/07/2017 1150 1158 8.0000 R 1 R8 66409338 21.52 0.00 0.00 0.00 10434 SE BANYAN WAY 02/07/2017 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 03/07/2017 774 791 17.0000 R 1 R8 66409388 54.98 0.00 0.00 0.00 10458 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 18.30 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 91.50 1121220342 03/07/2017 1139 1187 48.0000 R 2 R8 78696077 246.98 0.00 0.00 0.00 10457 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERGER 0 66.30 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 331.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2017 2141 2154 13.0000 R 3 R8 67673557 34.97 0.00 0.00 0.00 10506 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 19.65 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 116.02 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 214.30 1121235915 03/07/2017 128 159 31.0000 R 2 R9 81166300 128.26 0.00 0.00 0.00 10482 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 36.62 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 183.10 1121240128 03/07/2017 3327 3352 25.0000 R 1 R8 66409431 91.30 0.00 0.00 0.00 10505 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 27.38 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 136.90 1121250142 03/07/2017 2018 2038 20.0000 R 1 R8 66409435 68.60 0.00 0.00 0.00 10481 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 21.70 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 0.00 108.52 1121250254 03/08/2017 725 727 2.0000 R 1 R8 66409253 5.38 0.00 0.00 0.00 10242 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.90 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 29.50 1121260149 03/07/2017 1487 1516 29.0000 R 1 R8 66409440 115.94 0.00 0.00 0.00 10409 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 33.54 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 0.00 167.70 1121260238 03/07/2017 1249 1255 6.0000 R 1 R8 66409445 16.14 0.00 0.00 0.00 10385 SE BANYAN WAY 02/07/2017 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 03/07/2017 1223 1229 6.0000 R 3 R8 67673556 16.14 0.00 0.00 0.00 18372 SE HERITAGE DR 02/07/2017 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 03/07/2017 833 842 9.0000 R 1 R8 66409325 24.21 0.00 0.00 0.00 18384 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 10.60 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121260555 03/07/2017 2876 2883 7.0000 R 1 R8 66409489 18.83 0.00 0.00 0.00 18396 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BROCK 0 9.26 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 46.31 1121260644 03/07/2017 1041 1071 30.0000 R 2 R8 78234452 122.10 0.00 0.00 0.00 18408 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 35.08 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 0.00 175.40 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2017 198 203 5.0000 R 2 R8 78211080 13.45 0.00 0.00 0.00 18420 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.91 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.24 1121270228 03/07/2017 544 544 0.0000 R 1 R8 66409331 0.00 0.00 0.00 0.00 18432 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN ** 0 4.55 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 53.45 AUSTIN TX 78749 RE 12 17.01 0.00 0.00 76.22 1121280139 03/07/2017 620 622 2.0000 R 1 R7 66409291 5.38 0.00 0.00 0.00 18444 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 5.90 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 29.50 1121290130 03/07/2017 501 503 2.0000 R 1 R8 43035696 5.38 0.00 0.00 0.00 18456 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.90 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 29.50 1121300112 03/07/2017 1002 1009 7.0000 R 1 R8 61284730 18.83 0.00 0.00 0.00 18468 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.26 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121310163 03/07/2017 497 502 5.0000 R 1 R8 41901070 13.45 0.00 0.00 0.00 18480 SE HERITAGE DR 02/07/2017 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 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.48 1121310225 03/07/2017 329 332 3.0000 R 1 R8 43244473 8.07 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 02/07/2017 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 03/07/2017 696 704 8.0000 R 1 R8 43035722 21.52 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 9.93 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121320241 03/07/2017 1049 1051 2.0000 R 1 R8 56238787 5.38 0.00 0.00 0.00 18504 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 5.90 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -46.59 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -17.09 1121320331 03/07/2017 839 844 5.0000 R 1 R8 66409292 13.45 0.00 0.00 0.00 18492 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.91 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121320675 03/07/2017 18 24 6.0000 R 2 R9 81166158 16.14 0.00 0.00 0.00 18516 SE HERITAGE DR 02/07/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2017 209 212 3.0000 R 1 R8 42506395 8.07 0.00 0.00 0.00 18528 SE HERITAGE DR 02/07/2017 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 -96.42 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 -63.56 1121321137 03/07/2017 852 862 10.0000 R 1 R8 58548563 26.90 0.00 0.00 0.00 18552 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK WARD 0 11.28 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 56.40 1121330137 03/07/2017 3465 3473 8.0000 R 1 R8 66409249 21.52 0.00 0.00 0.00 18540 SE HERITAGE DR 02/07/2017 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 03/08/2017 2119 2132 13.0000 R 1 R8 66408590 36.82 0.00 0.00 0.00 18000 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 13.76 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.80 1121340226 03/08/2017 509 510 1.0000 R 1 R8 66409263 2.69 0.00 0.00 0.00 18001 SE HERITAGE DR 02/07/2017 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 03/08/2017 617 621 4.0000 R 1 R8 41901058 10.76 0.00 0.00 0.00 18013 SE HERITAGE DR 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350230 03/08/2017 918 923 5.0000 R 1 R8 66409246 13.45 0.00 0.00 0.00 9924 OAK TREE TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.91 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121350379 03/08/2017 987 991 4.0000 R 1 R8 66409277 10.76 0.00 0.00 0.00 9948 OAK TREE TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 7.24 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350421 03/08/2017 950 962 12.0000 R 1 R8 66409266 32.28 0.00 0.00 0.00 9972 OAK TREE TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 12.62 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121350530 03/08/2017 9 11 2.0000 R 2 R9 81166263 5.38 0.00 0.00 0.00 9971 OAK TREE TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE * 0 5.90 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -7.38 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.12 1121350738 03/08/2017 534 538 4.0000 R 1 R9 43519686 10.76 0.00 0.00 0.00 9923 OAK TREE TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.24 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 560 564 4.0000 R 1 R8 66404265 10.76 0.00 0.00 0.00 9945 SE CANARY PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.24 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 36.22 1121350867 03/08/2017 138 147 9.0000 R 2 R8 78211517 24.21 0.00 0.00 0.00 9947 OAK TREE TER 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 10.60 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 53.03 1121360161 03/08/2017 558 564 6.0000 R 1 R8 54687576 16.14 0.00 0.00 0.00 18025 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 8.59 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 -63.13 NAHANT MA 01908 RE 12 17.01 0.00 0.00 -20.18 1121360230 03/08/2017 815 821 6.0000 R 1 R8 66409267 16.14 0.00 0.00 0.00 18061 SE HERITAGE DR 02/07/2017 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 03/08/2017 823 829 6.0000 R 1 R8 66409296 16.14 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 8.59 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121360827 03/08/2017 599 605 6.0000 R 2 R8 66409653 16.14 0.00 0.00 0.00 9927 SE CANARY PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 8.59 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121360947 03/08/2017 1347 1354 7.0000 R 2 R8 66409665 18.83 0.00 0.00 0.00 9909 SE CANARY PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.26 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 184.30 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 03/08/2017 41 47 6.0000 R 2 R2 81166569 16.14 0.00 0.00 0.00 9962 SE CANARY PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 8.59 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 42.95 1121369990 03/08/2017 966 969 3.0000 R 2 R6 65394547 8.07 0.00 0.00 0.00 9980 SE CANARY PALM WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 6.57 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 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 47 52 5.0000 R 2 R9 80901443 13.45 0.00 0.00 0.00 18049 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.91 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 39.58 1121380120 03/08/2017 852 855 3.0000 R 2 R8 66409733 8.07 0.00 0.00 0.00 18037 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.57 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121380224 03/08/2017 516 519 3.0000 R 1 R8 66409295 8.07 0.00 0.00 0.00 18073 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.57 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 32.86 1121390179 03/08/2017 659 668 9.0000 R 1 R8 66409262 24.21 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 10.60 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 53.03 1121390221 03/08/2017 454 456 2.0000 R 1 R8 43035746 5.38 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 02/07/2017 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 03/08/2017 852 861 9.0000 R 1 R8 48956770 24.21 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 10.60 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 53.03 1121400220 03/08/2017 1099 1112 13.0000 R 1 R9 4070910 36.82 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 13.76 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 68.80 1121410118 03/08/2017 383 386 3.0000 R 2 R9 78239450 8.07 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.57 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 32.86 1121420200 03/08/2017 5433 5477 44.0000 R 1 R8 66409329 215.34 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 58.39 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 290.91 1121420245 03/08/2017 429 433 4.0000 R 1 R8 66409282 10.76 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 7.24 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121420320 03/08/2017 1010 1018 8.0000 R 1 R8 66409303 21.52 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.93 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 49.67 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 481 484 3.0000 R 2 R8 66409299 8.07 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 6.57 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121430195 03/08/2017 1373 1382 9.0000 R 1 R8 66409420 24.21 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.60 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 53.03 1121430222 03/08/2017 992 997 5.0000 R 1 R8 66409717 13.45 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 02/07/2017 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 03/08/2017 2060 2072 12.0000 R 1 R8 66409446 32.28 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 12.62 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121450178 03/08/2017 326 329 3.0000 R 1 R8 66409460 8.07 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 02/07/2017 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 03/08/2017 614 617 3.0000 R 1 R8 66409349 8.07 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.57 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 32.86 1121450321 03/08/2017 936 942 6.0000 R 1 R8 66409444 16.14 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 02/07/2017 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 -74.67 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -31.72 1121460137 03/08/2017 2554 2572 18.0000 R 1 R8 66409441 59.52 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 19.43 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 97.17 1121470161 03/08/2017 590 593 3.0000 R 1 R9 66409421 8.07 0.00 0.00 0.00 18133 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.57 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 32.86 1121470236 03/08/2017 701 705 4.0000 R 1 R8 66409465 10.76 0.00 0.00 0.00 18145 SE HERITAGE DR 02/07/2017 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 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.73 1121476771 03/08/2017 178 182 4.0000 R 2 R9 66409311 10.76 0.00 0.00 0.00 18169 S.E.HERITAGE DR 02/07/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 611 618 7.0000 R 1 R8 66409426 18.83 0.00 0.00 0.00 18157 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 9.26 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 46.31 1121490124 03/08/2017 1093 1105 12.0000 R 1 R8 66409298 32.28 0.00 0.00 0.00 18181 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 12.62 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 63.12 1121490223 03/08/2017 148 155 7.0000 R 2 R8 79410582 18.83 0.00 0.00 0.00 18193 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.26 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 46.31 1121500154 03/08/2017 853 858 5.0000 R 1 R8 66409294 13.45 0.00 0.00 0.00 18217 SE HERITAGE DR 02/07/2017 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 -172.97 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -133.39 1121500338 03/08/2017 40 43 3.0000 R 2 R1 81166491 8.07 0.00 0.00 0.00 18229 SE HERITAGE DR 02/07/2017 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 03/08/2017 639 643 4.0000 R 1 R8 66409293 10.76 0.00 0.00 0.00 18522 SE SEA OAKS LN 02/07/2017 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 5.22 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 41.44 1121510137 03/08/2017 1798 1804 6.0000 R 3 R8 67673543 16.14 0.00 0.00 0.00 18499 SE SEA OAKS LN 02/07/2017 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 75.35 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 150.10 1121520132 03/08/2017 490 492 2.0000 R 2 R8 66409652 5.38 0.00 0.00 0.00 18523 SE SEA OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.90 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -260.42 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -230.92 1121520173 03/08/2017 832 839 7.0000 R 2 R8 66409700 18.83 0.00 0.00 0.00 18547 SE SEA OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 9.26 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121520237 03/08/2017 21 26 5.0000 R 2 R9 81166165 13.45 0.00 0.00 0.00 18265 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 7.91 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -89.63 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -50.05 1121520322 03/08/2017 947 950 3.0000 R 1 R8 66409297 8.07 0.00 0.00 0.00 18546 SE SEA OAKS LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.57 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 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 1313 1318 5.0000 R 1 R8 66409250 13.45 0.00 0.00 0.00 18277 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.91 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 39.58 1121540159 03/08/2017 655 661 6.0000 R 1 R8 66409251 16.14 0.00 0.00 0.00 18289 SE HERITAGE DR 02/07/2017 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 03/08/2017 407 411 4.0000 R 1 R8 66409231 10.76 0.00 0.00 0.00 18301 SE HERITAGE DR 02/07/2017 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 03/08/2017 424 428 4.0000 R 1 R8 66409260 10.76 0.00 0.00 0.00 18313 SE HERITAGE DR 02/07/2017 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 03/08/2017 721 726 5.0000 R 2 R8 66409739 13.45 0.00 0.00 0.00 18337 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.91 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121540620 03/08/2017 692 693 1.0000 R 2 R8 66409712 2.69 0.00 0.00 0.00 18349 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.22 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121542656 03/08/2017 962 971 9.0000 R 2 R8 66409738 24.21 0.00 0.00 0.00 10362 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 10.60 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 53.03 1121547732 03/08/2017 106 110 4.0000 R 2 R8 78239435 10.76 0.00 0.00 0.00 18325 SE HERITAGE DR 02/07/2017 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 03/08/2017 1402 1410 8.0000 R 1 R8 66409206 21.52 0.00 0.00 0.00 10338 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 9.93 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -276.62 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -226.95 1121550284 03/08/2017 581 585 4.0000 R 1 R8 66409202 10.76 0.00 0.00 0.00 10314 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.24 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121550337 03/08/2017 560 564 4.0000 R 1 R8 66409286 10.76 0.00 0.00 0.00 10290 SE BANYAN WAY 02/07/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 1017 1022 5.0000 R 1 R8 66409656 13.45 0.00 0.00 0.00 10241 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.91 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121550610 03/08/2017 1113 1122 9.0000 R 1 R8 66409254 24.21 0.00 0.00 0.00 10218 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 10.60 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 53.03 1121552487 03/08/2017 1128 1136 8.0000 R 1 R9 66409248 21.52 0.00 0.00 0.00 10266 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 9.93 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 -10.50 JUPITER FL 33477 RE 12 17.01 0.00 0.00 39.17 1121560149 03/08/2017 621 624 3.0000 R 1 R7 58612705 8.07 0.00 0.00 0.00 10265 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 6.57 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 32.86 1121560248 03/08/2017 532 535 3.0000 R 1 R8 44829153 8.07 0.00 0.00 0.00 10289 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 6.57 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 32.86 1121560326 03/08/2017 2866 2883 17.0000 R 1 R8 66409244 54.98 0.00 0.00 0.00 10337 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 18.30 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 195.17 1121560556 03/08/2017 941 957 16.0000 R 1 R8 66409258 50.44 0.00 0.00 0.00 10361 SE BANYAN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 17.16 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 85.82 1121560627 03/08/2017 777 780 3.0000 R 1 R8 66409256 8.07 0.00 0.00 0.00 18385 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.57 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121570140 03/08/2017 135 136 1.0000 R 1 R8 66409264 2.69 0.00 0.00 0.00 18397 SE HERITAGE DR 02/07/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121580133 03/08/2017 922 929 7.0000 R 1 R8 66409269 18.83 0.00 0.00 0.00 18409 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.26 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 46.31 1121590163 03/08/2017 371 417 46.0000 R 2 R8 79922109 231.16 0.00 0.00 0.00 18421 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 62.34 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 0.00 311.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 117 121 4.0000 R 2 R8 79922113 10.76 0.00 0.00 0.00 18433 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.24 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 283.75 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 319.97 1121600136 03/08/2017 605 608 3.0000 R 1 R8 66409204 8.07 0.00 0.00 0.00 10230 SE ACORN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.57 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 32.86 1121610173 03/08/2017 694 698 4.0000 R 1 R8 66409207 10.76 0.00 0.00 0.00 10182 SE ACORN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 7.24 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -22.70 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 13.52 1121620133 03/08/2017 13 16 3.0000 R 2 R9 81166164 8.07 0.00 0.00 0.00 10158 SE ACORN WAY 02/07/2017 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 03/08/2017 195 197 2.0000 R 2 R1 11780589 5.38 0.00 0.00 0.00 10134 SE ACORN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.90 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 29.50 1121620335 03/08/2017 394 397 3.0000 R 1 R8 66409422 8.07 0.00 0.00 0.00 10133 SE ACORN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.57 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 32.86 1121630144 03/08/2017 1240 1251 11.0000 R 1 R8 61077012 29.59 0.00 0.00 0.00 10157 SE ACORN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 11.95 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -3.40 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 56.36 1121640117 03/08/2017 867 870 3.0000 R 1 R8 54718584 8.07 0.00 0.00 0.00 10181 SE ACORN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.57 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -97.52 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -64.66 1121650144 03/08/2017 340 340 0.0000 R 1 R8 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 4.55 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 -22.77 BLUE BELL PA 19422 RE 12 17.01 0.00 0.00 0.00 1121650220 03/08/2017 808 814 6.0000 R 1 R8 43035754 16.14 0.00 0.00 0.00 10229 SE ACORN WAY 02/07/2017 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 03/08/2017 837 840 3.0000 R 1 R8 66409464 8.07 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.57 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -17.14 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 5334 5388 54.0000 R 2 R8 66409666 294.44 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 78.16 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 0.00 390.82 1121660343 03/08/2017 1228 1234 6.0000 R 2 R8 66409763 16.14 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.59 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121660445 03/08/2017 304 307 3.0000 R 1 R8 66409245 8.07 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 6.57 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -54.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -21.59 1121660551 03/08/2017 22 29 7.0000 R 2 R9 81166489 18.83 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 9.26 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121660657 03/08/2017 35 44 9.0000 R 2 R9 81166295 24.21 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 02/07/2017 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 03/08/2017 953 959 6.0000 R 1 R8 66409257 16.14 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 8.59 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 42.95 1121680159 03/08/2017 564 570 6.0000 R 1 R8 66409203 16.14 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 8.59 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -371.77 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -328.82 1121680292 03/08/2017 749 749 0.0000 R 1 R8 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 4.55 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121680357 03/08/2017 865 869 4.0000 R 1 R8 42409218 10.76 0.00 0.00 0.00 18517 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.24 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121680487 03/07/2017 1370 1371 1.0000 R 1 R8 60716010 2.69 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 02/07/2017 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 5.22 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 55.86 1121690149 03/08/2017 637 640 3.0000 R 1 R8 48956741 8.07 0.00 0.00 0.00 18529 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.57 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2017 4305 4354 49.0000 R 1 R8 58612690 254.89 0.00 0.00 0.00 18541 SE HERITAGE DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 68.27 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -66.15 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 275.23 1121801222 03/08/2017 286 289 3.0000 R 2 R9 69512257 8.07 0.00 0.00 0.00 18012 SE HERITAGE DR 02/07/2017 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 03/06/2017 242 247 5.0000 R 1 R2 66409243 13.45 0.00 0.00 0.00 GUARD HOUSE 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 7.91 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 36.22 1130090122 03/06/2017 615 619 4.0000 R 2 R1 69512256 10.76 0.00 0.00 0.00 4 BRIDLEPATH CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.24 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 36.22 1130100138 03/06/2017 342 342 0.0000 R 1 R2 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 02/03/2017 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 03/06/2017 228 229 1.0000 R 1 R1 59779958 2.69 0.00 0.00 0.00 8 BRIDLEPATH CIR 02/03/2017 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 03/06/2017 1402 1407 5.0000 R 1 R1 61990892 13.45 0.00 0.00 0.00 10 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.91 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130130176 03/06/2017 1069 1074 5.0000 R 1 R1 48718299 13.45 0.00 0.00 0.00 12 SADDLEBACK RD 02/03/2017 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 03/06/2017 554 556 2.0000 R 1 R1 45114088 5.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.90 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130150143 03/06/2017 66 70 4.0000 R 2 R2 78234363 10.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.24 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 62.56 1130160127 03/06/2017 469 474 5.0000 R 1 R1 63113042 13.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.91 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -94.32 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -54.74 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2017 294 298 4.0000 R 3 R1 56808483 10.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 13.60 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 68.02 1130180148 03/06/2017 542 546 4.0000 R 1 R1 50807533 10.76 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 02/03/2017 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 03/06/2017 920 932 12.0000 R 1 R1 47089049 32.28 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 12.62 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 119.97 1130200147 03/06/2017 836 842 6.0000 R 1 R1 64289166 16.14 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 8.59 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 42.95 1130210114 03/06/2017 847 847 0.0000 R 1 R1 64289168 0.00 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 4.55 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 26.34 JUPITER FL 33477 RE 13 17.01 0.00 0.00 49.11 1130220111 03/06/2017 1 3 2.0000 R 2 R1 80901239 5.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130230118 03/06/2017 362 364 2.0000 R 1 R1 36319245 5.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130240145 03/06/2017 1172 1177 5.0000 R 1 R1 44044658 13.45 0.00 0.00 0.00 15 SPLITRAIL CIR 02/03/2017 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 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.48 1130250122 03/06/2017 906 914 8.0000 R 1 R1 41425458 21.52 0.00 0.00 0.00 13 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 9.93 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 56.28 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 105.95 1130260126 03/06/2017 1198 1206 8.0000 R 1 R1 44044676 21.52 0.00 0.00 0.00 11 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.93 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130270123 03/06/2017 464 465 1.0000 R 1 R1 45114059 2.69 0.00 0.00 0.00 9 SPLITRAIL CIR 02/03/2017 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: 03/15/17 Time: 10:07am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2017 529 532 3.0000 R 1 R1 44829131 8.07 0.00 0.00 0.00 7 SPLITRAIL CIR 02/03/2017 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 03/06/2017 5 8 3.0000 R 2 R2 80901301 8.07 0.00 0.00 0.00 5 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.57 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130300126 03/06/2017 1 2 1.0000 R 2 R2 80901300 2.69 0.00 0.00 0.00 3 SPLITRAIL CIR 02/03/2017 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 03/06/2017 403 405 2.0000 R 1 R1 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 02/03/2017 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 03/06/2017 489 492 3.0000 R 1 R1 47089041 8.07 0.00 0.00 0.00 6 PADDOCK CIR 02/03/2017 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 03/06/2017 1660 1668 8.0000 R 1 R1 44295066 21.52 0.00 0.00 0.00 8 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.93 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 50.04 1130340148 03/06/2017 27 30 3.0000 R 2 R3 81166256 8.07 0.00 0.00 0.00 12 PADDOCK CIR 02/03/2017 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130350111 03/06/2017 120 123 3.0000 R 2 R2 78234422 8.07 0.00 0.00 0.00 14 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.57 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130360142 03/06/2017 2755 2755 0.0000 R 1 R1 45789693 0.00 0.00 0.00 0.00 16 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 4.55 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 22.77 1130370115 03/06/2017 87 94 7.0000 R 2 R2 78234383 18.83 0.00 0.00 0.00 18 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 9.26 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 46.31 1130380132 03/06/2017 949 965 16.0000 R 1 R1 44626323 50.44 0.00 0.00 0.00 20 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 17.16 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 17.01 0.00 0.00 85.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390136 03/06/2017 49 56 7.0000 R 2 R4 81166258 18.83 0.00 0.00 0.00 4 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 9.26 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130400166 03/06/2017 816 822 6.0000 R 1 R1 36482788 16.14 0.00 0.00 0.00 6 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 8.59 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 42.95 1130400311 03/06/2017 161 177 16.0000 R 2 R3 78234446 50.44 0.00 0.00 0.00 8 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 17.16 0.00 0.00 0.00 65 NEW STREET 0000000600 0.00 0.00 0.00 -25.18 NEW HOPE PA 18938 RE 13 17.01 0.00 0.00 60.64 1130410156 03/06/2017 222 224 2.0000 R 1 R3 40709114 5.38 0.00 0.00 0.00 15 CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.90 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130410696 03/06/2017 119 123 4.0000 R 2 R2 78211554 10.76 0.00 0.00 0.00 17 CLUB CIR 02/03/2017 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 03/06/2017 134 139 5.0000 R 2 R2 78234382 13.45 0.00 0.00 0.00 13 CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 7.91 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 39.58 1130430116 03/06/2017 85 88 3.0000 R 2 R2 78234381 8.07 0.00 0.00 0.00 11 CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.57 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130440130 03/06/2017 763 766 3.0000 R 1 R1 40154971 8.07 0.00 0.00 0.00 9 CLUB CIR 02/03/2017 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 32.80 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 65.66 1130450130 03/06/2017 1537 1537 0.0000 R 3 R1 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 02/03/2017 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 03/06/2017 274 276 2.0000 R 1 R1 58612696 5.38 0.00 0.00 0.00 5 CLUB CIR 02/03/2017 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 1130470121 03/06/2017 4 8 4.0000 R 2 R1 78696103 10.76 0.00 0.00 0.00 3 CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER ** 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130480121 03/06/2017 154 160 6.0000 R 2 R3 78234405 16.14 0.00 0.00 0.00 9 BRIDLEPATH CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.59 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130490158 03/06/2017 4 7 3.0000 R 2 R1 81166395 8.07 0.00 0.00 0.00 16 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 6.57 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 32.86 1130500121 03/06/2017 310 313 3.0000 R 2 R1 72211352 8.07 0.00 0.00 0.00 8 STEEPLECHASE CIR 02/03/2017 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 03/06/2017 321 330 9.0000 R 2 R3 11780585 24.21 0.00 0.00 0.00 6 STEEPLECHASE CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 10.60 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 53.03 1130520135 03/06/2017 665 706 41.0000 R 2 R1 78211555 191.61 0.00 0.00 0.00 4 STEEPLECHASE CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 52.45 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 262.28 1130530160 03/06/2017 116 120 4.0000 R 2 R1 78234412 10.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.24 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130540169 03/06/2017 77 82 5.0000 R 2 R1 78239421 13.45 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 BRAD&LINDSAY BLACK 0 7.91 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130550153 03/06/2017 779 783 4.0000 R 1 R1 59779992 10.76 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.24 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130560163 03/06/2017 171 176 5.0000 R 2 R2 78234401 13.45 0.00 0.00 0.00 18 SADDLEBACK RD 02/03/2017 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 03/06/2017 52 57 5.0000 R 2 R2 80901440 13.45 0.00 0.00 0.00 38 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.91 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 39.58 1130560925 03/06/2017 9 14 5.0000 R 2 R2 81166254 13.45 0.00 0.00 0.00 36 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 7.91 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 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 03/06/2017 577 584 7.0000 R 1 R1 42409190 18.83 0.00 0.00 0.00 34 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 9.26 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -7.42 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 38.89 1130570252 03/06/2017 416 424 8.0000 R 2 R1 11780545 21.52 0.00 0.00 0.00 22 SPLITRAIL CIR 02/03/2017 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 03/06/2017 974 981 7.0000 R 1 R1 58308186 18.83 0.00 0.00 0.00 20 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 9.26 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130590124 03/06/2017 377 384 7.0000 R 1 R1 47751866 18.83 0.00 0.00 0.00 16 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 9.26 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -301.21 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -254.90 1130590246 03/06/2017 451 455 4.0000 R 1 R1 48718316 10.76 0.00 0.00 0.00 18 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 7.24 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 36.22 1130600113 03/06/2017 556 580 24.0000 R 2 R1 78211528 86.76 0.00 0.00 0.00 14 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 26.24 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 0.00 131.22 1130610189 03/06/2017 962 966 4.0000 R 1 R8 50807572 10.76 0.00 0.00 0.00 12 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.24 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 76.12 1130620124 03/06/2017 306 309 3.0000 R 2 R1 72211350 8.07 0.00 0.00 0.00 10 SPLITRAIL CIR 02/03/2017 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 03/06/2017 20 28 8.0000 R 2 R2 80901264 21.52 0.00 0.00 0.00 8 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.93 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 41.48 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 91.15 1130640148 03/06/2017 154 160 6.0000 R 2 R1 78211530 16.14 0.00 0.00 0.00 6 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.59 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 42.95 1130650194 03/06/2017 51 57 6.0000 R 2 R1 80473193 16.14 0.00 0.00 0.00 4 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 8.59 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 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660132 03/06/2017 19 23 4.0000 R 2 R1 81166497 10.76 0.00 0.00 0.00 3 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 7.24 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130670146 03/06/2017 943 950 7.0000 R 1 R1 45114061 18.83 0.00 0.00 0.00 5 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 9.26 0.00 0.00 0.00 4520 45TH WAY 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 13 17.01 0.00 0.00 46.31 1130680129 03/06/2017 19 20 1.0000 R 2 R2 81166250 2.69 0.00 0.00 0.00 7 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 5.22 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 55.86 1130690136 03/06/2017 231 239 8.0000 R 2 R1 78234460 21.52 0.00 0.00 0.00 9 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 9.93 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -64.77 1130700156 03/06/2017 33 39 6.0000 R 2 R1 81166286 16.14 0.00 0.00 0.00 11 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.59 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 42.95 1130710139 03/06/2017 51 51 0.0000 R 1 R1 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 4.55 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130720147 03/06/2017 780 785 5.0000 R 1 R2 48187296 13.45 0.00 0.00 0.00 15 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.91 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130730188 03/06/2017 814 817 3.0000 R 1 R1 56238803 8.07 0.00 0.00 0.00 17 PADDOCK CIR 02/03/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -81.58 1130740137 03/06/2017 155 161 6.0000 R 2 R2 78234440 16.14 0.00 0.00 0.00 19 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 8.59 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.46 1130750154 03/06/2017 898 907 9.0000 R 1 R1 54237393 24.21 0.00 0.00 0.00 21 PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 10.60 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130760114 03/06/2017 211 212 1.0000 R 1 R1 41425490 2.69 0.00 0.00 0.00 2 TURTLE CREEK DR 02/03/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130770111 03/06/2017 6776 6816 40.0000 R 3 R3 67406553 126.10 0.00 0.00 0.00 CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 42.44 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 0.00 212.20 1130780118 03/06/2017 5057 5154 97.0000 R 5 R2 41808775 262.78 0.00 0.00 0.00 CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 99.97 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 0.00 499.85 1130800138 03/06/2017 897 911 14.0000 R 1 R1 33852762 41.36 0.00 0.00 0.00 1 CLUB CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 14.89 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -24.28 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 50.19 1130810118 03/06/2017 39 47 8.0000 R 2 R1 81166248 21.52 0.00 0.00 0.00 2 PADDOCK CIR 02/03/2017 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 03/06/2017 25 32 7.0000 R 2 R2 81166251 18.83 0.00 0.00 0.00 1 S.E. PADDOCK CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 9.26 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 45.99 1130820221 03/06/2017 1092 1104 12.0000 R 1 R1 44044641 32.28 0.00 0.00 0.00 8 CONCOURSE DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 12.62 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 123.36 1130840139 03/06/2017 752 763 11.0000 R 2 R1 49944059 29.59 0.00 0.00 0.00 1 SPLITRAIL CIR 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 11.95 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 36.12 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 95.88 1130850157 03/06/2017 3226 3241 15.0000 R 1 R1 46683943 45.90 0.00 0.00 0.00 3 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 16.03 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 80.15 1130860151 03/06/2017 3503 3549 46.0000 R 1 R1 46905558 231.16 0.00 0.00 0.00 5 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 62.34 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 311.72 1130870110 03/06/2017 1589 1603 14.0000 R 1 R1 56238768 41.36 0.00 0.00 0.00 7 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 14.89 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 74.47 1130880141 03/06/2017 210 212 2.0000 R 3 R1 56808490 5.38 0.00 0.00 0.00 9 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 12.26 0.00 0.00 0.00 3205 RIVER ROAD 0000000195 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 13 42.45 0.00 0.00 61.30 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 03/06/2017 4 27 23.0000 R 2 R2 80473199 82.22 0.00 0.00 0.00 11 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 25.11 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 0.00 125.55 1130900127 03/06/2017 547 548 1.0000 R 3 R1 56808478 2.69 0.00 0.00 0.00 13 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.58 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 57.93 1130920251 03/06/2017 146 150 4.0000 R 2 R2 78234447 10.76 0.00 0.00 0.00 17 SADDLEBACK RD 02/03/2017 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 -58.26 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -22.04 1130920336 03/06/2017 55 58 3.0000 R 2 R1 78211546 8.07 0.00 0.00 0.00 19 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130930155 03/06/2017 1170 1186 16.0000 R 2 R1 70628654 50.44 0.00 0.00 0.00 21 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 17.16 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 85.82 1130940132 03/06/2017 2830 2842 12.0000 R 1 R1 44295058 32.28 0.00 0.00 0.00 23 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 12.62 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 63.12 1130950159 03/06/2017 181 187 6.0000 R 2 R2 78234375 16.14 0.00 0.00 0.00 25 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 8.59 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 42.95 1130960190 03/06/2017 1359 1369 10.0000 R 2 R1 12957710 26.90 0.00 0.00 0.00 27 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 11.28 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 1130970136 03/06/2017 602 609 7.0000 R 1 R1 45114056 18.83 0.00 0.00 0.00 29 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 9.26 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130980143 03/06/2017 62 70 8.0000 R 2 R1 81166470 21.52 0.00 0.00 0.00 31 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 9.93 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 49.67 1130990133 03/06/2017 1215 1276 61.0000 R 2 R2 78234371 349.81 0.00 0.00 0.00 33 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 92.00 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 0.00 460.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000122 03/06/2017 5 10 5.0000 R 2 R2 80901303 13.45 0.00 0.00 0.00 35 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 7.91 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1131010126 03/06/2017 1494 1502 8.0000 R 1 R1 46905511 21.52 0.00 0.00 0.00 37 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.93 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 49.67 1131020160 03/06/2017 2021 2040 19.0000 R 1 R1 46683918 64.06 0.00 0.00 0.00 39 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 20.57 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.85 1131030120 03/06/2017 509 513 4.0000 R 1 R9 38548556 10.76 0.00 0.00 0.00 41 SADDLEBACK RD 02/03/2017 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.24 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -34.28 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 1.94 1131131133 03/06/2017 4 4 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 02/03/2017 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 03/06/2017 2878 2887 9.0000 R 5 R1 0001633806 24.21 0.00 0.00 0.00 5,6 TURTLE CREEK 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.38 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 204.12 0.00 0.00 286.92 1131380115 03/06/2017 1492 1509 17.0000 R 4 R2 71657119 45.73 0.00 0.00 0.00 11,12 TURTLE CREEK DR 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 62.76 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 0.00 313.82 1132010132 03/06/2017 0 1 1.0000 R 2 R2 81166252 2.69 0.00 0.00 0.00 10350 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 5.22 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 26.13 1132020044 03/06/2017 2963 2978 15.0000 R 1 R1 48718344 45.90 0.00 0.00 0.00 10362 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 16.03 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 80.15 1132030140 03/06/2017 0 25 25.0000 R 2 R1 80901249 91.30 0.00 0.00 0.00 10374 SE TERRAPIN PL 02/07/2017 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 27.38 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 0.00 136.90 1132040157 03/06/2017 2474 2506 32.0000 R 1 R1 48718366 134.42 0.00 0.00 0.00 10386 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 38.16 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 190.80 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 03/06/2017 0 9 9.0000 R 2 R1 81166643 24.21 0.00 0.00 0.00 10410 SE TERRAPIN PL 02/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 10.60 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 53.03 1132060144 03/06/2017 443 465 22.0000 R 2 R1 78239814 77.68 0.00 0.00 0.00 10435 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 23.97 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 17.01 0.00 0.00 119.87 1132070141 03/06/2017 2418 2430 12.0000 R 1 R1 42751410 32.28 0.00 0.00 0.00 10423 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 12.62 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -96.97 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -33.85 1132080138 03/06/2017 1358 1376 18.0000 R 1 R9 46905513 59.52 0.00 0.00 0.00 10411 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 19.43 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 -401.26 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -304.09 1132090036 03/06/2017 1430 1441 11.0000 R 2 R1 68727524 29.59 0.00 0.00 0.00 10399 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 11.95 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 59.76 1132090125 03/06/2017 1709 1720 11.0000 R 1 R1 56238775 29.59 0.00 0.00 0.00 10387 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.95 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 59.76 1132110039 03/06/2017 2323 2334 11.0000 R 1 R1 43519669 29.59 0.00 0.00 0.00 10375 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 11.95 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 59.76 1132120145 03/06/2017 2611 2622 11.0000 R 1 R1 43519654 29.59 0.00 0.00 0.00 10363 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG o 0 11.95 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 59.76 1132130122 03/06/2017 147 174 27.0000 R 2 R1 8116528 103.62 0.00 0.00 0.00 10351 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 30.46 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 0.00 152.30 1132140149 03/06/2017 2154 2171 17.0000 R 1 R1 43519670 54.98 0.00 0.00 0.00 10376 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 18.30 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.37 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 89.13 1132150143 03/06/2017 2475 2493 18.0000 R 1 R9 54718599 59.52 0.00 0.00 0.00 10364 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 19.43 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 97.17 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 03/06/2017 2095 2114 19.0000 R 1 R1 44626321 64.06 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 20.57 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.85 1132180151 03/06/2017 1320 1334 14.0000 R 1 R1 56238760 41.36 0.00 0.00 0.00 10400 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 14.89 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 74.47 1132190035 03/06/2017 76 89 13.0000 R 2 R1 81166257 36.82 0.00 0.00 0.00 10412 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 13.76 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 68.80 1132200191 03/06/2017 2116 2137 21.0000 R 1 R1 50053119 73.14 0.00 0.00 0.00 10424 SE LEATHERBACK TER 02/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 22.84 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 0.00 114.20 1132210144 03/06/2017 2556 2565 9.0000 R 1 R1 46905530 24.21 0.00 0.00 0.00 10436 SE LEATHERBACK TER 02/03/2017 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 03/06/2017 1601 1655 54.0000 R 5 R1 1633805 145.26 0.00 0.00 0.00 10555 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 87.65 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 0.00 438.24 1132230114 03/06/2017 1303 1321 18.0000 R 4 R1 0041282472 48.42 0.00 0.00 0.00 10507 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 37.93 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 0.00 189.62 1132240111 03/06/2017 1287 1295 8.0000 R 3 R1 54758300 21.52 0.00 0.00 0.00 10459 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 22.69 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 0.00 113.46 1132240210 03/06/2017 961 1015 54.0000 R 5 R2 11956268 145.26 0.00 0.00 0.00 10411 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 113.17 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 0.00 565.82 1132250118 03/06/2017 3 10 7.0000 R 3 R2 81186718 18.83 0.00 0.00 0.00 19101 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 22.02 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 0.00 110.10 1132260115 03/06/2017 1085 1119 34.0000 R 4 R1 75427481 91.46 0.00 0.00 0.00 19149 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 65.70 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 0.00 328.47 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 03/06/2017 36 42 6.0000 R 2 R3 81166249 16.14 0.00 0.00 0.00 19173 SEA TURTLE CT 02/03/2017 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 03/06/2017 161 180 19.0000 R 2 R2 80901366 64.06 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 20.57 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 0.00 102.85 1132290123 03/06/2017 8 9 1.0000 R 2 R2 80473116 2.69 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 02/03/2017 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 03/06/2017 2554 2573 19.0000 R 1 R9 43519684 64.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.57 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.85 1132310146 03/06/2017 1734 1753 19.0000 R 1 R1 43502930 64.06 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 20.57 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 0.00 102.85 1132320123 03/06/2017 1617 1617 0.0000 R 1 R1 46905539 0.00 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 4.55 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 22.77 1132330157 03/06/2017 1811 1821 10.0000 R 1 R1 42506393 26.90 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 02/03/2017 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 03/06/2017 1756 1767 11.0000 R 1 R1 59780002 29.59 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 PETER J WILSON o 0 11.95 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 59.76 1132340325 03/06/2017 1964 1978 14.0000 R 1 R1 46905547 41.36 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 14.89 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1132350144 03/06/2017 2464 2481 17.0000 R 1 R1 58308193 54.98 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 02/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 18.30 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 91.50 1132370138 03/06/2017 2514 2515 1.0000 R 1 R1 59779951 2.69 0.00 0.00 0.00 10385 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 TERRY S. CLEMENTS 0 5.22 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380135 03/06/2017 237 252 15.0000 R 2 R1 78239444 45.90 0.00 0.00 0.00 10373 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 16.03 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 80.15 1132390040 03/06/2017 2911 2911 0.0000 R 1 R1 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 02/03/2017 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 -143.86 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -121.09 1132400029 03/06/2017 2383 2398 15.0000 R 1 R1 43502965 45.90 0.00 0.00 0.00 10349 SE TERRAPIN PL 02/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 16.03 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -36.83 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 43.32 2140010116 03/01/2017 2387 2399 12.0000 R 1 R8 66409001 32.28 0.00 0.00 0.00 400 SEABROOK RD 02/01/2017 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 50.50 2140010222 03/01/2017 2247 2262 15.0000 R 2 R8 65762550 45.90 0.00 0.00 0.00 400 SEABROOK-SCHOOL 02/01/2017 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 0.00 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 64.12 2140020239 03/01/2017 41 47 6.0000 R 2 R9 81166583 16.14 0.00 0.00 0.00 4 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 28 28 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 02/01/2017 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 03/01/2017 676 680 4.0000 R 1 R2 66408980 10.76 0.00 0.00 0.00 8 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH KEATING 0 1.74 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.61 2140040117 03/01/2017 961 967 6.0000 R 1 R8 66409019 16.14 0.00 0.00 0.00 12 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 503 506 3.0000 R 1 R8 66408017 8.07 0.00 0.00 0.00 7 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.57 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.57 2140060121 03/01/2017 115 122 7.0000 R 2 R8 78239418 18.83 0.00 0.00 0.00 11 RIDGEWOOD CIR 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 03/01/2017 753 760 7.0000 R 1 R8 66409034 18.83 0.00 0.00 0.00 15 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.22 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 56.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 95.75 2140080156 03/01/2017 822 828 6.0000 R 1 R8 66409016 16.14 0.00 0.00 0.00 19 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.06 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -124.91 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -88.49 2140090136 03/01/2017 1032 1034 2.0000 R 1 R8 66409018 5.38 0.00 0.00 0.00 14 RIDGEWOOD CIR 02/01/2017 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 2.47 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.48 2140100128 03/01/2017 516 520 4.0000 R 1 R8 66408975 10.76 0.00 0.00 0.00 16 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 833 839 6.0000 R 1 R8 66408984 16.14 0.00 0.00 0.00 18 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.06 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140120136 03/01/2017 760 764 4.0000 R 1 R8 66408976 10.76 0.00 0.00 0.00 20 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 944 946 2.0000 R 1 R8 66408992 5.38 0.00 0.00 0.00 22 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.41 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -45.45 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -20.44 2140140160 03/01/2017 1950 1957 7.0000 R 1 R8 37775349 18.83 0.00 0.00 0.00 24 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.22 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 39.27 2140150123 03/01/2017 836 848 12.0000 R 1 R8 66408993 32.28 0.00 0.00 0.00 26 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.03 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.53 2140160110 03/01/2017 483 489 6.0000 R 1 R9 66408983 16.14 0.00 0.00 0.00 23 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 2.06 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.31 2140170184 03/01/2017 2449 2470 21.0000 R 1 R8 66408981 73.14 0.00 0.00 0.00 27 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 5.48 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 96.84 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 03/01/2017 155 160 5.0000 R 2 R1 78234342 13.45 0.00 0.00 0.00 28 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 1.90 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 33.57 2140190162 03/01/2017 3135 3156 21.0000 R 1 R8 66408997 73.14 0.00 0.00 0.00 30 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.48 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 96.84 2140200137 03/01/2017 81 87 6.0000 R 2 R7 78234341 16.14 0.00 0.00 0.00 32 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.06 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140210144 03/01/2017 645 652 7.0000 R 1 R8 66409021 18.83 0.00 0.00 0.00 34 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 560 565 5.0000 R 1 R8 66409035 13.45 0.00 0.00 0.00 36 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.90 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 33.57 2140230162 03/01/2017 1006 1022 16.0000 R 2 R1 11945068 50.44 0.00 0.00 0.00 31 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 4.12 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 2140240115 03/01/2017 2055 2081 26.0000 R 1 R8 66408974 97.46 0.00 0.00 0.00 37 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.94 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 0.00 122.62 2140250129 03/01/2017 559 562 3.0000 R 1 R8 66409037 8.07 0.00 0.00 0.00 39 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 724 726 2.0000 R 1 R8 66408995 5.38 0.00 0.00 0.00 43 RIDGEWOOD CIR 02/01/2017 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 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.78 2140270116 03/01/2017 1168 1177 9.0000 R 1 R8 66409002 24.21 0.00 0.00 0.00 40 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.54 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 44.97 2140280151 03/01/2017 2344 2360 16.0000 R 1 R8 66409003 50.44 0.00 0.00 0.00 44 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.12 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 72.78 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140290194 03/01/2017 2156 2166 10.0000 R 1 R8 66408977 26.90 0.00 0.00 0.00 8 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 2.70 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 47.82 2140300211 03/01/2017 965 972 7.0000 R 1 R8 66408985 18.83 0.00 0.00 0.00 12 PINETREE CIR 02/01/2017 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 03/01/2017 177 183 6.0000 R 2 R8 78234343 16.14 0.00 0.00 0.00 7 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.06 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -118.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -81.71 2140320174 03/01/2017 1841 1871 30.0000 R 1 R8 54200454 122.10 0.00 0.00 0.00 11 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 8.42 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 0.00 148.74 2140330134 03/01/2017 1937 1954 17.0000 R 1 R8 66409039 54.98 0.00 0.00 0.00 15 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.39 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 160.77 2140340114 03/01/2017 1191 1201 10.0000 R 1 R8 66409529 26.90 0.00 0.00 0.00 19 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.70 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 47.82 2140350128 03/01/2017 425 428 3.0000 R 1 R8 64876307 8.07 0.00 0.00 0.00 14 PINETREE CIR 02/01/2017 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 03/01/2017 31 31 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.09 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2140370115 03/01/2017 1107 1116 9.0000 R 1 R8 66409000 24.21 0.00 0.00 0.00 18 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.54 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -119.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -74.31 2140380122 03/01/2017 213 220 7.0000 R 2 R1 11780583 18.83 0.00 0.00 0.00 20 PINETREE CIR 02/01/2017 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 38.31 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 77.58 2140390126 03/01/2017 363 365 2.0000 R 1 R8 53001338 5.38 0.00 0.00 0.00 22 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.41 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 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140400115 03/01/2017 370 373 3.0000 R 1 R8 64876302 8.07 0.00 0.00 0.00 24 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.57 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140400991 03/01/2017 13765 13877 112.0000 R 5 R6 55981530 330.88 0.00 0.00 0.00 400 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.07 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 0.00 496.05 2140410146 03/01/2017 664 678 14.0000 R 1 R8 66408867 41.36 0.00 0.00 0.00 23 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 3.57 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 63.15 2140420143 03/01/2017 839 847 8.0000 R 1 R8 66408959 21.52 0.00 0.00 0.00 24 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.38 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140430167 03/01/2017 582 587 5.0000 R 1 R8 66403958 13.45 0.00 0.00 0.00 28 WILLOW RD 02/01/2017 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 03/01/2017 640 647 7.0000 R 1 R8 66408874 18.83 0.00 0.00 0.00 31 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.22 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140450110 03/01/2017 443 445 2.0000 R 1 R8 66408872 5.38 0.00 0.00 0.00 27 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.41 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140460117 03/01/2017 749 754 5.0000 R 1 R8 66408897 13.45 0.00 0.00 0.00 23 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 1.90 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140470138 03/01/2017 811 813 2.0000 R 1 R8 66408908 5.38 0.00 0.00 0.00 19 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.41 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140480138 03/01/2017 1391 1398 7.0000 R 1 R8 66408903 18.83 0.00 0.00 0.00 15 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.22 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140490168 03/01/2017 639 644 5.0000 R 1 R8 66408906 13.45 0.00 0.00 0.00 20 WILLOW RD 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 03/01/2017 791 800 9.0000 R 1 R8 66408937 24.21 0.00 0.00 0.00 16 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.54 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 44.97 2140510142 03/01/2017 1358 1365 7.0000 R 1 R8 66408898 18.83 0.00 0.00 0.00 12 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.22 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140520125 03/01/2017 591 594 3.0000 R 1 R8 66408964 8.07 0.00 0.00 0.00 8 WILLOW RD 02/01/2017 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 -59.38 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -31.52 2140530146 03/01/2017 588 592 4.0000 R 1 R8 66408943 10.76 0.00 0.00 0.00 11 WILLOW RD 02/01/2017 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 03/01/2017 2572 2596 24.0000 R 1 R8 66408902 86.76 0.00 0.00 0.00 7 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.30 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 0.00 111.28 2140550153 03/01/2017 1739 1746 7.0000 R 1 R8 66408916 18.83 0.00 0.00 0.00 3 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.22 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.18 2140560174 03/01/2017 561 561 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 02/01/2017 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 03/01/2017 1368 1374 6.0000 R 1 R8 66408912 16.14 0.00 0.00 0.00 475 SEABROOK RD 02/01/2017 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 23.87 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 60.29 2140570232 03/01/2017 952 979 27.0000 R 1 R8 66408913 103.62 0.00 0.00 0.00 15 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.31 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 246.33 2140570311 03/01/2017 531 538 7.0000 R 1 R8 66408914 18.83 0.00 0.00 0.00 19 SHAY PL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140570427 03/01/2017 590 595 5.0000 R 1 R8 66408942 13.45 0.00 0.00 0.00 23 SHAY PL 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 03/01/2017 855 861 6.0000 R 1 R8 66408921 16.14 0.00 0.00 0.00 27 SHAY PL 02/01/2017 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 03/01/2017 567 596 29.0000 R 1 R8 66408933 115.94 0.00 0.00 0.00 31 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 8.05 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 181.85 2140570724 03/01/2017 734 739 5.0000 R 1 R8 66408944 13.45 0.00 0.00 0.00 30 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 1.90 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 33.57 2140570816 03/01/2017 433 436 3.0000 R 1 R8 44608928 8.07 0.00 0.00 0.00 26 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.57 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140570945 03/01/2017 528 533 5.0000 R 1 R9 66408965 13.45 0.00 0.00 0.00 22 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 1.90 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 33.57 2140571024 03/01/2017 501 507 6.0000 R 1 R9 66408951 16.14 0.00 0.00 0.00 18 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.06 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140571140 03/01/2017 1079 1108 29.0000 R 1 R8 66408875 115.94 0.00 0.00 0.00 14 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 8.05 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 239.96 2140571280 03/01/2017 2297 2310 13.0000 R 1 R8 66408918 36.82 0.00 0.00 0.00 10 SHAY PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 3.30 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 58.34 2140580120 03/01/2017 620 620 0.0000 R 1 R8 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 02/01/2017 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 03/01/2017 73 76 3.0000 R 2 R9 78696107 8.07 0.00 0.00 0.00 4 WILLOW RD 02/01/2017 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 2140600113 03/01/2017 86 96 10.0000 R 2 R9 80473114 26.90 0.00 0.00 0.00 3 PINETREE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.70 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 47.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 03/01/2017 778 782 4.0000 R 1 R8 66408904 10.76 0.00 0.00 0.00 4 PINETREE CIR 02/01/2017 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 31.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 62.05 2140620117 03/01/2017 231 232 1.0000 R 1 R8 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 548 552 4.0000 R 1 R8 66408960 10.76 0.00 0.00 0.00 47 RIDGEWOOD CIR 02/01/2017 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 03/01/2017 524 527 3.0000 R 1 R8 66408910 8.07 0.00 0.00 0.00 3 RIDGEWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.57 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140660115 03/01/2017 1688 1719 31.0000 R 4 R3 71657118 83.39 0.00 0.00 0.00 1 WESTWOOD AVE 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.32 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 0.00 306.04 2140670112 03/01/2017 3440 3487 47.0000 R 5 R1 1425713 126.43 0.00 0.00 0.00 5 WESTWOOD AVE 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.11 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 0.00 531.97 2140680119 03/01/2017 2022 2047 25.0000 R 4 R2 68100286 67.25 0.00 0.00 0.00 7 WESTWOOD AVE 02/01/2017 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 03/01/2017 5230 5275 45.0000 R 5 R1 41808776 121.05 0.00 0.00 0.00 7-9 GARDEN STREET 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.82 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 0.00 562.32 2140710119 03/01/2017 2762 2791 29.0000 R 4 R1 68100281 78.01 0.00 0.00 0.00 11 GARDEN STREET 02/01/2017 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 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 372.46 2140720116 03/01/2017 3206 3236 30.0000 R 4 R9 68100287 80.70 0.00 0.00 0.00 10 GARDEN STREET 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.24 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 0.00 375.31 2140730113 03/01/2017 2244 2279 35.0000 R 5 R1 1425710 94.15 0.00 0.00 0.00 8 GARDEN STREET 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.05 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 0.00 389.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 03/01/2017 2838 2866 28.0000 R 4 R1 68100284 75.32 0.00 0.00 0.00 6 GARDEN STREET 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.92 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 0.00 369.61 2140750117 03/01/2017 3162 3204 42.0000 R 4 R9 68100283 112.98 0.00 0.00 0.00 4 GARDEN STREET 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.18 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 0.00 409.53 2140760114 03/01/2017 2119 2150 31.0000 R 4 R3 72209847 83.39 0.00 0.00 0.00 2 GARDEN STREET 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.40 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 378.16 2140770111 03/01/2017 840 877 37.0000 R 4 R2 72413293 99.53 0.00 0.00 0.00 1 GARDEN STREET 02/01/2017 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 395.27 2140780118 03/01/2017 3343 3369 26.0000 R 5 R9 1556870000 69.94 0.00 0.00 0.00 3 GARDEN STREET 02/01/2017 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 363.91 2140790115 03/01/2017 1382 1387 5.0000 R 5 R1 1386664 13.45 0.00 0.00 0.00 POOL @ GARDEN STREET 02/01/2017 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 03/01/2017 2351 2377 26.0000 R 5 R1 40800111 69.94 0.00 0.00 0.00 4 WESTWOOD AVE 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.56 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 0.00 327.85 2140810118 03/01/2017 1195 1222 27.0000 R 4 R5 72209845 72.63 0.00 0.00 0.00 2 WESTWOOD AVE 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.72 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 0.00 330.70 2140820115 03/01/2017 22119 22332 213.0000 R 5 R2 60865944 572.97 0.00 0.00 0.00 399 SEABROOK RD 02/01/2017 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 0.00 710.07 2140820211 03/01/2017 229 230 1.0000 R 2 R9 78234397 2.69 0.00 0.00 0.00 399 SEABROOK RD 02/01/2017 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 20.91 2140830129 03/01/2017 4958 4965 7.0000 R 1 R8 66408935 18.83 0.00 0.00 0.00 395 SEABROOK RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.22 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 39.27 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 03/01/2017 518 520 2.0000 R 1 R8 66408907 5.38 0.00 0.00 0.00 406 N CYPRESS DR #1 02/01/2017 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 103.62 2140850235 03/01/2017 456 461 5.0000 R 1 R8 66408939 13.45 0.00 0.00 0.00 406 N CYPRESS DR #2 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 1.90 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.33 2140860144 03/01/2017 329 331 2.0000 R 1 R8 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140870253 03/01/2017 848 850 2.0000 R 1 R8 66408899 5.38 0.00 0.00 0.00 406 N CYPRESS DR #4 02/01/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2140880171 03/01/2017 507 510 3.0000 R 1 R8 66408911 8.07 0.00 0.00 0.00 408 N CYPRESS DR #5 01/26/2017 1.21 0.00 0.00 0.00 0.00 JULIA MC CLITOCK 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140890228 03/01/2017 286 289 3.0000 R 1 R9 66408873 8.07 0.00 0.00 0.00 408 N CYPRESS DR #6 02/01/2017 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 03/01/2017 273 274 1.0000 R 1 R8 66408966 2.69 0.00 0.00 0.00 408 N CYPRESS DR #7 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140910148 03/01/2017 278 279 1.0000 R 1 R8 66408967 2.69 0.00 0.00 0.00 408 N CYPRESS DR #8 02/01/2017 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 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.53 2140920155 03/01/2017 212 215 3.0000 R 1 R9 66408955 8.07 0.00 0.00 0.00 410 N CYPRESS DR #9 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.57 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 27.86 2140930196 03/01/2017 747 750 3.0000 R 1 R8 66409823 8.07 0.00 0.00 0.00 410 N CYPRESS DR #10 02/01/2017 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.23 2140940142 03/01/2017 499 501 2.0000 R 1 R8 66408922 5.38 0.00 0.00 0.00 410 N CYPRESS DR #11 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 03/01/2017 304 304 0.0000 R 1 R8 66408927 0.00 0.00 0.00 0.00 410 N CYPRESS DR #12 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.09 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 19.31 2140960227 03/01/2017 567 569 2.0000 R 1 R8 66408870 5.38 0.00 0.00 0.00 412 N CYPRESS DR #13 02/01/2017 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.41 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 25.01 2140970143 03/01/2017 693 696 3.0000 R 1 R8 66408949 8.07 0.00 0.00 0.00 412 N CYPRESS DR #14 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.87 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 03/01/2017 33 35 2.0000 R 2 R9 80901450 5.38 0.00 0.00 0.00 412 N CYPRESS DR #15 02/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.41 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140990170 03/01/2017 103 118 15.0000 R 2 R1 80901451 45.90 0.00 0.00 0.00 412 N CYPRESS DR #16 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 3.84 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 141.42 2141000178 03/01/2017 235 236 1.0000 R 1 R8 66409156 2.69 0.00 0.00 0.00 414 N CYPRESS DR #C 02/01/2017 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 03/01/2017 136 136 0.0000 R 1 R8 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 02/01/2017 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 0.00 936.91 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 956.22 2141020176 03/01/2017 906 909 3.0000 R 1 R8 66409151 8.07 0.00 0.00 0.00 414 N CYPRESS DR #A 02/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141030164 03/01/2017 583 586 3.0000 R 1 R8 66409152 8.07 0.00 0.00 0.00 414 N CYPRESS DR #B 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141040147 03/01/2017 51 52 1.0000 R 2 R8 78234358 2.69 0.00 0.00 0.00 416 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.25 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141050229 03/01/2017 85 87 2.0000 R 2 R8 78234359 5.38 0.00 0.00 0.00 416 N CYPRESS DR #D 02/01/2017 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 03/01/2017 609 612 3.0000 R 1 R7 69046140 8.07 0.00 0.00 0.00 416 N CYPRESS DR #A 02/01/2017 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 2141070230 03/01/2017 480 481 1.0000 R 1 R8 66408869 2.69 0.00 0.00 0.00 416 N CYPRESS DR #B 01/20/2017 1.21 0.00 0.00 0.00 0.00 ROY HARSCHE 0 1.25 0.00 0.00 0.00 118 N. RAILROAD AVE 0000000705 0.00 0.00 0.00 0.00 MANWAH NJ 07430 RE 14 17.01 0.00 0.00 22.16 2141080206 03/01/2017 811 819 8.0000 R 1 R8 66408950 21.52 0.00 0.00 0.00 418 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.38 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2141090240 03/01/2017 508 511 3.0000 R 1 R8 66408900 8.07 0.00 0.00 0.00 418 N CYPRESS DR #D 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.57 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -45.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -17.47 2141100237 03/01/2017 484 484 0.0000 R 1 R8 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 02/01/2017 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 03/01/2017 644 644 0.0000 R 1 R8 66408920 0.00 0.00 0.00 0.00 418 N CYPRESS DR #B 02/01/2017 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 0.00 120.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 139.77 2141111214 03/01/2017 6130 6180 50.0000 R 5 R1 68099629 134.50 0.00 0.00 0.00 11 WESTWOOD AVE 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.59 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 0.00 540.52 2141120132 03/01/2017 443 447 4.0000 R 1 R8 66408936 10.76 0.00 0.00 0.00 420 N CYPRESS DR #C 02/01/2017 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 03/01/2017 2475 2500 25.0000 R 2 R5 69046100 91.30 0.00 0.00 0.00 11 SHAY PL 02/06/2017 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 6.57 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 0.00 116.09 2141130167 03/01/2017 433 435 2.0000 R 1 R8 66408952 5.38 0.00 0.00 0.00 420 N CYPRESS DR #D 02/01/2017 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.41 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -31.85 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -6.84 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141140217 03/01/2017 721 723 2.0000 R 2 R8 55477004 5.38 0.00 0.00 0.00 420 N CYPRESS DR #A 02/01/2017 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 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.78 2141150265 03/01/2017 495 498 3.0000 R 1 R8 66408926 8.07 0.00 0.00 0.00 420 N CYPRESS DR #B 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141180134 03/01/2017 347 347 0.0000 R 1 R8 66409169 0.00 0.00 0.00 0.00 422 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.09 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 19.31 2141190162 03/01/2017 208 210 2.0000 R 1 R8 66409148 5.38 0.00 0.00 0.00 422 N CYPRESS DR #D 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN HARDISON 0 1.41 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2141200185 03/01/2017 180 188 8.0000 R 1 R8 66409157 21.52 0.00 0.00 0.00 422 N CYPRESS DR #A 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 2.38 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 42.12 2141210120 03/01/2017 695 704 9.0000 R 1 R8 66409189 24.21 0.00 0.00 0.00 422 N CYPRESS DR #B 02/01/2017 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.54 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 38.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 83.27 2141220223 03/01/2017 574 580 6.0000 R 1 R8 66409171 16.14 0.00 0.00 0.00 424 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.06 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2141230156 03/01/2017 408 413 5.0000 R 1 R8 66408896 13.45 0.00 0.00 0.00 424 N CYPRESS DR #D 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 1.90 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 33.57 2141240224 03/01/2017 600 603 3.0000 R 1 R8 66409166 8.07 0.00 0.00 0.00 424 N CYPRESS DR #A 02/01/2017 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 03/01/2017 453 456 3.0000 R 1 R8 66409186 8.07 0.00 0.00 0.00 424 N CYPRESS DR #B 02/01/2017 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.57 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 27.86 2141260112 03/01/2017 535 538 3.0000 R 1 R8 66409154 8.07 0.00 0.00 0.00 426 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.57 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 20.33 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 03/01/2017 456 458 2.0000 R 1 R9 66408930 5.38 0.00 0.00 0.00 426 N CYPRESS DR #D 02/01/2017 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 03/01/2017 527 533 6.0000 R 1 R8 66409185 16.14 0.00 0.00 0.00 426 N CYPRESS DR #A 02/01/2017 1.21 0.00 0.00 0.00 0.00 LEVI CROCKETT 0 2.06 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.31 2141290185 03/01/2017 800 804 4.0000 R 1 R8 66409184 10.76 0.00 0.00 0.00 426 N CYPRESS DR #B 02/01/2017 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 1.74 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 30.72 2141300193 03/01/2017 482 485 3.0000 R 1 R8 64876305 8.07 0.00 0.00 0.00 428 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141310284 03/01/2017 219 220 1.0000 R 1 R8 66409149 2.69 0.00 0.00 0.00 428 N CYPRESS DR #D 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.25 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 22.16 2141320205 03/01/2017 225 227 2.0000 R 1 R8 66408909 5.38 0.00 0.00 0.00 428 N CYPRESS DR #A 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141330137 03/01/2017 150 152 2.0000 R 1 R8 66409170 5.38 0.00 0.00 0.00 428 N CYPRESS DR #B 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.41 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 -40.51 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -15.50 2141340164 03/01/2017 126 129 3.0000 R 1 R8 72777710 8.07 0.00 0.00 0.00 435 N CYPRESS DR #C 02/01/2017 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 03/01/2017 500 504 4.0000 R 1 R8 66408876 10.76 0.00 0.00 0.00 435 N CYPRESS DR #D 02/01/2017 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 2141360169 03/01/2017 606 606 0.0000 R 1 R8 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 02/01/2017 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 -90.67 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -71.36 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 03/01/2017 382 384 2.0000 R 1 R8 35446988 5.38 0.00 0.00 0.00 435 N CYPRESS DR #B 02/01/2017 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 03/01/2017 630 643 13.0000 R 1 R8 66408901 36.82 0.00 0.00 0.00 433 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 3.30 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 58.34 2141390241 03/01/2017 384 386 2.0000 R 1 R8 66408946 5.38 0.00 0.00 0.00 433 N CYPRESS DR #D 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.41 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.03 2141400148 03/01/2017 46 48 2.0000 R 2 R9 78211081 5.38 0.00 0.00 0.00 433 N CYPRESS DR #A 02/01/2017 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 03/01/2017 76 80 4.0000 R 2 R2 78211086 10.76 0.00 0.00 0.00 433 N CYPRESS DR #B 02/01/2017 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 -24.41 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 6.31 2141420234 03/01/2017 507 511 4.0000 R 1 R7 66408963 10.76 0.00 0.00 0.00 431 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 1.74 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141430177 03/01/2017 559 560 1.0000 R 1 R8 66408962 2.69 0.00 0.00 0.00 431 N CYPRESS DR #D 02/01/2017 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 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.53 2141440143 03/01/2017 506 511 5.0000 R 1 R8 66408957 13.45 0.00 0.00 0.00 431 N CYPRESS DR #A 02/01/2017 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 1.90 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.58 2141450201 03/01/2017 223 227 4.0000 R 1 R7 66408932 10.76 0.00 0.00 0.00 431 N CYPRESS DR #B 02/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.74 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 30.72 2141460137 03/01/2017 555 558 3.0000 R 1 R8 66409150 8.07 0.00 0.00 0.00 429 N CYPRESS DR #C 02/01/2017 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141470238 03/01/2017 726 729 3.0000 R 1 R8 66409159 8.07 0.00 0.00 0.00 429 N CYPRESS DR #D 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 03/01/2017 685 688 3.0000 R 1 R8 66408871 8.07 0.00 0.00 0.00 429 N CYPRESS DR #A 02/01/2017 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 03/01/2017 438 440 2.0000 R 1 R8 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 02/01/2017 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 03/01/2017 503 507 4.0000 R 1 R8 66408915 10.76 0.00 0.00 0.00 427 N CYPRESS DR #1 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141520165 03/01/2017 629 635 6.0000 R 1 R8 66409188 16.14 0.00 0.00 0.00 427 N CYPRESS DR #2 02/01/2017 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.06 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.06 2141530186 03/01/2017 295 296 1.0000 R 1 R8 64373345 2.69 0.00 0.00 0.00 427 N CYPRESS DR #3 02/01/2017 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.25 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.40 2141540175 03/01/2017 382 385 3.0000 R 1 R8 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 02/01/2017 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2141550170 03/01/2017 864 868 4.0000 R 1 R8 66408919 10.76 0.00 0.00 0.00 425 N CYPRESS DR #5 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 1.74 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 30.72 2141560200 03/01/2017 572 574 2.0000 R 1 R7 66408947 5.38 0.00 0.00 0.00 425 N CYPRESS DR #6 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.41 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -66.54 2141570195 03/01/2017 327 327 0.0000 R 1 R8 66408967 0.00 0.00 0.00 0.00 425 N CYPRESS DR #7 02/01/2017 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.09 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 19.31 2141580175 03/01/2017 670 670 0.0000 R 1 R8 66408945 0.00 0.00 0.00 0.00 425 N CYPRESS DR #8 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.09 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 27.91 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.22 2141580329 03/01/2017 607 609 2.0000 R 1 R7 66408866 5.38 0.00 0.00 0.00 423 N CYPRESS DR #9 02/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA&THOMAS DUFFY 0 1.41 0.00 0.00 0.00 497 DEPOT STREET 0000001084 0.00 0.00 0.00 0.00 SOUTH EASTON MA 02375-1544 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 03/01/2017 207 208 1.0000 R 1 R8 66408961 2.69 0.00 0.00 0.00 423 N CYPRESS DR #10 02/01/2017 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 03/01/2017 290 292 2.0000 R 1 R8 66408953 5.38 0.00 0.00 0.00 423 N CYPRESS DR #11 02/01/2017 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 -33.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -8.78 2141610172 03/01/2017 210 214 4.0000 R 1 R8 66408938 10.76 0.00 0.00 0.00 423 N CYPRESS DR #12 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.74 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141610300 03/01/2017 689 689 0.0000 R 1 R8 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 02/01/2017 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 03/01/2017 450 453 3.0000 R 1 R8 66408956 8.07 0.00 0.00 0.00 421 N CYPRESS DR #14 02/01/2017 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 1.57 0.00 0.00 0.00 421 N CYPRESS DR #14 0000001094 0.00 0.00 0.00 -11.75 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 16.11 2141630117 03/01/2017 151 151 0.0000 R 1 R8 66409187 0.00 0.00 0.00 0.00 421 N CYPRESS DR #15 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.09 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 19.31 2141640198 03/01/2017 583 587 4.0000 R 1 R8 66409155 10.76 0.00 0.00 0.00 421 N CYPRESS DR #16 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 1.74 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.61 2141650200 03/09/2017 245 247 2.0000 R 1 R8 66408885 5.38 0.00 0.00 0.00 419 N CYPRESS DR #18F 02/06/2017 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 03/01/2017 303 305 2.0000 R 1 R8 66408884 5.38 0.00 0.00 0.00 419 N CYPRESS DR #17F 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141670122 03/01/2017 420 422 2.0000 R 1 R8 66408893 5.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141680143 03/01/2017 265 265 0.0000 R 1 R8 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 03/01/2017 467 469 2.0000 R 1 R8 66409555 5.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141700149 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700169 03/01/2017 602 605 3.0000 R 1 R8 66409158 8.07 0.00 0.00 0.00 417 N CYPRESS DR WE 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.22 2141710210 03/01/2017 446 448 2.0000 R 1 R8 66409551 5.38 0.00 0.00 0.00 417 N CYPRESS DR #12E 02/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 2141720184 03/01/2017 394 397 3.0000 R 1 R8 66409201 8.07 0.00 0.00 0.00 417 N CYPRESS DR #11E 02/01/2017 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 03/01/2017 329 331 2.0000 R 1 R8 66408882 5.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141740242 03/01/2017 251 252 1.0000 R 1 R8 66408889 2.69 0.00 0.00 0.00 415 N CYPRESS DR #9E 02/01/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 12.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 34.80 2141750239 03/01/2017 300 302 2.0000 R 1 R8 66408881 5.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 02/01/2017 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 0.00 110.41 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 135.42 2141760238 03/01/2017 618 621 3.0000 R 1 R8 66409198 8.07 0.00 0.00 0.00 415 N CYPRESS DR #7E 02/01/2017 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2141770141 03/01/2017 331 333 2.0000 R 1 R8 66409550 5.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 02/01/2017 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141780250 03/01/2017 488 494 6.0000 R 1 R8 66409196 16.14 0.00 0.00 0.00 413 N CYPRESS DR #5D 02/01/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR&MARWAN ELESSEWI 0 2.06 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.54 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790224 F 02/23/2017 352 354 2.0000 R 1 R8 66409197 5.38 0.00 0.00 0.00 413 N CYPRESS DR #4D 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK CROCCO o 3 1.41 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 -57.93 WOODBRIDGE ON L4L6C9 RE 14 17.01 0.00 0.00 -32.92 2141800196 03/01/2017 494 498 4.0000 R 1 R8 66408886 10.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 02/01/2017 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 03/01/2017 620 622 2.0000 R 1 R8 66408887 5.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 02/01/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.41 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 25.01 2141820168 03/01/2017 397 400 3.0000 R 1 R8 66409553 8.07 0.00 0.00 0.00 413 N CYPRESS DR #1D 02/01/2017 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 03/01/2017 681 686 5.0000 R 1 R8 66408888 13.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 02/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.90 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 17.01 0.00 0.00 33.57 2141840167 03/01/2017 86 88 2.0000 R 1 R8 66409200 5.38 0.00 0.00 0.00 411 N CYPRESS DR #14C 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.41 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141850140 03/01/2017 437 438 1.0000 R 1 R8 66408878 2.69 0.00 0.00 0.00 411 N CYPRESS DR #13C 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.25 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141860153 03/01/2017 551 556 5.0000 R 1 R8 66409120 13.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 02/01/2017 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 03/01/2017 338 342 4.0000 R 1 R8 66409137 10.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.74 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 28.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 59.12 2141880110 03/01/2017 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 02/01/2017 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 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.23 2141890131 03/01/2017 439 446 7.0000 R 1 R8 66409141 18.83 0.00 0.00 0.00 409 N CYPRESS DR #10B 02/01/2017 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 39.64 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 78.91 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 03/01/2017 278 279 1.0000 R 1 R8 66409132 2.69 0.00 0.00 0.00 409 N CYPRESS DR #9B 02/01/2017 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 03/01/2017 170 171 1.0000 R 1 R8 66409181 2.69 0.00 0.00 0.00 409 N CYPRESS DR #8B 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.25 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 22.16 2141920137 03/01/2017 174 176 2.0000 R 1 R8 66409121 5.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 2141930138 03/01/2017 636 643 7.0000 R 1 R8 66409136 18.83 0.00 0.00 0.00 409 N CYPRESS DR #6B 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.22 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 49.85 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 89.12 2141940138 03/01/2017 504 508 4.0000 R 1 R8 66409118 10.76 0.00 0.00 0.00 407 N CYPRESS DR #5 02/01/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.74 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141950135 03/01/2017 769 772 3.0000 R 1 R8 66409173 8.07 0.00 0.00 0.00 407 N CYPRESS DR #4A 02/01/2017 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.87 2141960152 03/01/2017 269 271 2.0000 R 1 R8 66409172 5.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 02/01/2017 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 50.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 75.49 2141970193 03/01/2017 530 532 2.0000 R 1 R8 66409135 5.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 02/01/2017 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 03/01/2017 783 789 6.0000 R 1 R8 36482779 16.14 0.00 0.00 0.00 407 N CYPRESS DR #1A 02/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 2.06 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 36.42 2141990116 03/01/2017 5258 5318 60.0000 R 5 R2 14643820 161.40 0.00 0.00 0.00 405 N CYPRESS DR #10 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 19.96 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 0.00 352.67 2142000142 03/01/2017 3728 3778 50.0000 R 1 R9 66409161 262.80 0.00 0.00 0.00 399 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 16.86 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 206.33 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 03/01/2017 558 561 3.0000 R 3 R8 45684781 8.07 0.00 0.00 0.00 307 TEQUESTA DR 02/01/2017 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 03/01/2017 16904 16954 50.0000 R 1 R4 46178086 134.50 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 02/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.41 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 0.00 378.25 2142030154 03/01/2017 485 488 3.0000 R 2 R8 58608950 8.07 0.00 0.00 0.00 83 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.57 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 27.86 2142040123 03/01/2017 698 701 3.0000 R 1 R8 66409180 8.07 0.00 0.00 0.00 79 WILLOW RD 02/01/2017 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 -0.14 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.72 2142050150 03/01/2017 880 881 1.0000 R 1 R8 66409140 2.69 0.00 0.00 0.00 75 WILLOW RD 02/01/2017 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 03/01/2017 680 683 3.0000 R 1 R8 66409123 8.07 0.00 0.00 0.00 71 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.57 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142070114 03/01/2017 440 442 2.0000 R 1 R8 66409162 5.38 0.00 0.00 0.00 69 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.41 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142080111 03/01/2017 785 790 5.0000 R 1 R8 66409552 13.45 0.00 0.00 0.00 67 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PAULETTI 0 1.90 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142090135 03/01/2017 737 739 2.0000 R 2 R8 50815721 5.38 0.00 0.00 0.00 65 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.41 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142100121 03/01/2017 592 595 3.0000 R 1 R8 38324053 8.07 0.00 0.00 0.00 63 WILLOW RD 02/01/2017 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2142110138 03/01/2017 1109 1115 6.0000 R 1 R8 66409119 16.14 0.00 0.00 0.00 61 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.06 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 03/01/2017 1723 1738 15.0000 R 1 R8 66409117 45.90 0.00 0.00 0.00 59 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.84 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 67.96 2142130149 03/01/2017 678 682 4.0000 R 1 R8 66409113 10.76 0.00 0.00 0.00 57 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.74 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142140129 03/01/2017 1309 1315 6.0000 R 1 R8 66409164 16.14 0.00 0.00 0.00 55 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.06 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -40.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -3.95 2142150157 03/01/2017 1096 1103 7.0000 R 1 R8 66409178 18.83 0.00 0.00 0.00 53 WILLOW RD 02/01/2017 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 03/01/2017 1059 1066 7.0000 R 2 R9 67406573 18.83 0.00 0.00 0.00 51 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.22 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142170113 03/01/2017 714 719 5.0000 R 1 R8 66409179 13.45 0.00 0.00 0.00 49 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.90 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 186.68 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 220.25 2142180127 03/01/2017 1133 1140 7.0000 R 1 R8 66409122 18.83 0.00 0.00 0.00 47 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.22 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 39.27 2142190164 03/01/2017 1227 1240 13.0000 R 1 R8 66409131 36.82 0.00 0.00 0.00 45 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 3.30 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.34 2142200164 03/01/2017 144 155 11.0000 R 2 R2 81166817 29.59 0.00 0.00 0.00 43 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.87 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 50.68 2142210168 03/01/2017 1943 1951 8.0000 R 2 R8 67406574 21.52 0.00 0.00 0.00 41 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.38 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 42.12 2142220137 F 02/22/2017 1710 1710 0.0000 R 1 R8 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY LOWE 3 1.09 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000001365 -91.55 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -72.24 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142230131 03/01/2017 533 537 4.0000 R 1 R8 26071174 10.76 0.00 0.00 0.00 37 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.74 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142240131 03/01/2017 956 961 5.0000 R 1 R1 64289167 13.45 0.00 0.00 0.00 35 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 1.90 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142250118 03/01/2017 397 400 3.0000 R 1 R8 66408906 8.07 0.00 0.00 0.00 33 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.57 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142260125 03/01/2017 321 339 18.0000 R 2 R8 80473208 59.52 0.00 0.00 0.00 46 WILLOW RD 02/01/2017 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 77.74 2142270166 03/01/2017 646 649 3.0000 R 1 R8 66409182 8.07 0.00 0.00 0.00 52 AZALEA CIR 02/01/2017 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 03/01/2017 628 633 5.0000 R 1 R8 66409115 13.45 0.00 0.00 0.00 59 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 1.90 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -23.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 9.97 2142290208 03/01/2017 501 506 5.0000 R 1 R8 66409114 13.45 0.00 0.00 0.00 63 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 1.90 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142300136 03/01/2017 880 888 8.0000 R 1 R8 66409133 21.52 0.00 0.00 0.00 67 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.38 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2142310153 03/01/2017 427 428 1.0000 R 1 R8 66409176 2.69 0.00 0.00 0.00 71 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.25 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -59.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -37.11 2142320136 03/01/2017 879 885 6.0000 R 1 R8 66408895 16.14 0.00 0.00 0.00 72 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.06 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 36.42 2142330174 03/01/2017 345 349 4.0000 R 2 R8 48480916 10.76 0.00 0.00 0.00 68 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.74 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 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 03/01/2017 543 547 4.0000 R 1 R8 56409134 10.76 0.00 0.00 0.00 64 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.74 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142350124 03/01/2017 1141 1147 6.0000 R 1 R8 66409165 16.14 0.00 0.00 0.00 60 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.06 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 36.42 2142360114 03/01/2017 1383 1387 4.0000 R 1 R8 66408860 10.76 0.00 0.00 0.00 56 AZALEA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 1.74 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -2.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.77 2142370138 03/01/2017 3529 3553 24.0000 R 2 R8 48180966 86.76 0.00 0.00 0.00 60 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 6.30 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 0.00 111.28 2142380118 03/01/2017 702 709 7.0000 R 2 R8 56259659 18.83 0.00 0.00 0.00 65 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.22 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142390115 03/01/2017 2354 2370 16.0000 R 2 R8 51670753 50.44 0.00 0.00 0.00 69 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.12 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 2142400135 03/01/2017 1194 1199 5.0000 R 2 R1 64289164 13.45 0.00 0.00 0.00 73 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 1.90 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 5.06 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.63 2142410118 03/01/2017 371 373 2.0000 R 2 R9 69512225 5.38 0.00 0.00 0.00 77 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.41 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142420115 03/01/2017 3058 3073 15.0000 R 1 R8 66409116 45.90 0.00 0.00 0.00 81 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 3.84 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 67.96 2142430139 03/01/2017 922 932 10.0000 R 1 R1 64876321 26.90 0.00 0.00 0.00 84 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.70 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 47.82 2142440143 03/01/2017 2148 2163 15.0000 R 1 R8 66408862 45.90 0.00 0.00 0.00 80 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.84 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 67.96 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 03/01/2017 254 270 16.0000 R 2 R1 78211078 50.44 0.00 0.00 0.00 76 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.12 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 72.78 2142460113 03/01/2017 1954 1973 19.0000 R 1 R8 66409167 64.06 0.00 0.00 0.00 72 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.93 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 87.21 2142470137 03/01/2017 15 27 12.0000 R 2 R9 80901255 32.28 0.00 0.00 0.00 68 CAMELIA CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.03 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 333.59 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 387.12 2142480154 03/01/2017 773 780 7.0000 R 1 R8 66408891 18.83 0.00 0.00 0.00 64 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.22 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 39.27 2142490121 03/01/2017 241 243 2.0000 R 1 R8 66408892 5.38 0.00 0.00 0.00 68 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.41 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142500147 03/01/2017 394 396 2.0000 R 1 R8 66408994 5.38 0.00 0.00 0.00 70 WILLOW RD 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142510117 03/01/2017 307 309 2.0000 R 1 R8 66408838 5.38 0.00 0.00 0.00 75 HOLLY CIR 02/01/2017 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 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.78 2142520131 03/01/2017 2753 2770 17.0000 R 1 R8 66408840 54.98 0.00 0.00 0.00 77 HOLLY CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 4.39 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 77.59 2142530131 03/01/2017 106 111 5.0000 R 2 R9 78239443 13.45 0.00 0.00 0.00 79 HOLLY CIR 02/01/2017 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 2142540128 03/01/2017 377 381 4.0000 R 1 R8 59227024 10.76 0.00 0.00 0.00 78 HOLLY CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 1.74 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142550141 03/01/2017 621 626 5.0000 R 1 R8 66408824 13.45 0.00 0.00 0.00 76 HOLLY CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 1.90 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 03/01/2017 1126 1138 12.0000 R 1 R8 66408864 32.28 0.00 0.00 0.00 72 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.03 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 98.92 2142570146 03/01/2017 854 858 4.0000 R 1 R8 66408836 10.76 0.00 0.00 0.00 76 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.74 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142580130 03/01/2017 2581 2606 25.0000 R 1 R8 66408839 91.30 0.00 0.00 0.00 80 WILLOW RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.57 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 199.27 2142590113 03/01/2017 8815 8890 75.0000 R 5 R1 68099627 460.55 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 35.85 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 0.00 633.50 2142610116 03/01/2017 16276 16419 143.0000 R 5 R1 68099626 384.67 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 59.89 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 1,058.13 2143000118 03/01/2017 1098 1105 7.0000 R 1 R8 66408857 18.83 0.00 0.00 0.00 CYPRESS RIDGE 02/01/2017 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 03/01/2017 708 713 5.0000 R 1 R8 66408847 13.45 0.00 0.00 0.00 500 N CYPRESS DR 02/01/2017 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 03/01/2017 278 280 2.0000 R 1 R8 66408831 5.38 0.00 0.00 0.00 530 N CYPRESS DR 02/01/2017 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 -3.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.55 2143070191 03/01/2017 365 367 2.0000 R 1 R9 66408832 5.38 0.00 0.00 0.00 536 N CYPRESS DR 02/01/2017 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 -30.51 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -5.50 2143080144 03/01/2017 2122 2130 8.0000 R 2 R8 60716053 21.52 0.00 0.00 0.00 542 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.38 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 93.28 2143090138 03/01/2017 2797 2817 20.0000 R 2 R8 48180953 68.60 0.00 0.00 0.00 548 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.21 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 110.72 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 202.75 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110131 03/01/2017 2477 2496 19.0000 R 2 R8 48180949 64.06 0.00 0.00 0.00 560 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 4.93 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 170.39 2143120150 03/01/2017 1948 1980 32.0000 R 2 R8 51670803 134.42 0.00 0.00 0.00 566 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 9.16 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 215.83 2143130125 03/01/2017 106 118 12.0000 R 2 R9 81166816 32.28 0.00 0.00 0.00 584 N CYPRESS DR 02/01/2017 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 03/01/2017 1055 1063 8.0000 R 2 R8 56239655 21.52 0.00 0.00 0.00 602 N CYPRESS DR 02/01/2017 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 03/01/2017 2889 2903 14.0000 R 1 R4 36611946 41.36 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 02/01/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.57 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 63.15 2143187192 03/01/2017 153 175 22.0000 R 2 R1 81166821 77.68 0.00 0.00 0.00 596 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEN DUKE 0 5.75 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 0.00 101.65 2143280129 03/01/2017 869 876 7.0000 R 2 R8 51670746 18.83 0.00 0.00 0.00 514 CYPRESS CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.22 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 39.27 2143290146 03/01/2017 634 640 6.0000 R 1 R8 66408835 16.14 0.00 0.00 0.00 520 CYPRESS CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.06 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2143290263 03/01/2017 286 287 1.0000 R 1 R8 66408828 2.69 0.00 0.00 0.00 516 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.25 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -2.62 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.54 2143291347 03/01/2017 722 727 5.0000 R 1 R8 66408859 13.45 0.00 0.00 0.00 519 CYPRESS DR 02/01/2017 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 -0.19 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.38 2143360124 03/01/2017 500 504 4.0000 R 1 R8 66408852 10.76 0.00 0.00 0.00 528 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.74 0.00 0.00 0.00 528 CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 03/01/2017 772 776 4.0000 R 1 R8 66408849 10.76 0.00 0.00 0.00 506 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 1.74 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 30.72 2144000329 03/01/2017 936 938 2.0000 R 1 R8 66408850 5.38 0.00 0.00 0.00 512 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.41 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 25.01 2144000428 03/01/2017 1254 1260 6.0000 R 1 R8 66408848 16.14 0.00 0.00 0.00 518 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.06 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 36.42 2144000527 03/01/2017 1418 1427 9.0000 R 1 R8 66408856 24.21 0.00 0.00 0.00 524 N CYPRESS DR 02/01/2017 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 03/01/2017 3178 3189 11.0000 R 1 R8 66408825 29.59 0.00 0.00 0.00 554 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 2.87 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 50.68 2144000755 03/01/2017 2405 2423 18.0000 R 1 R6 66409199 59.52 0.00 0.00 0.00 572 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.66 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 82.40 2144000834 03/01/2017 477 482 5.0000 R 1 R8 66409175 13.45 0.00 0.00 0.00 578 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.90 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -132.74 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -99.17 2144000943 03/01/2017 2129 2136 7.0000 R 1 R1 61990890 18.83 0.00 0.00 0.00 590 N CYPRESS DR. 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.22 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2144001213 03/01/2017 476 481 5.0000 R 1 R8 66408845 13.45 0.00 0.00 0.00 603 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.90 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 33.57 2144001322 03/01/2017 2874 2895 21.0000 R 2 R7 63113062 73.14 0.00 0.00 0.00 597 N CYPRESS DR 02/01/2017 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 03/01/2017 2630 2652 22.0000 R 1 R8 66408853 77.68 0.00 0.00 0.00 591 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001530 03/01/2017 1143 1150 7.0000 R 1 R8 66408827 18.83 0.00 0.00 0.00 585 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.22 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2144001629 03/01/2017 2092 2118 26.0000 R 1 R8 66408846 97.46 0.00 0.00 0.00 579 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.94 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 0.00 122.62 2144001748 03/01/2017 526 531 5.0000 R 1 R8 66408834 13.45 0.00 0.00 0.00 573 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 1.90 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.23 2144001827 03/01/2017 3455 3476 21.0000 R 2 R8 48180913 73.14 0.00 0.00 0.00 567 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.48 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 96.84 2144001916 03/01/2017 259 260 1.0000 R 1 R8 66408837 2.69 0.00 0.00 0.00 561 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.25 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 22.16 2144002174 03/01/2017 2825 2840 15.0000 R 1 R8 66409112 45.90 0.00 0.00 0.00 555 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 3.84 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 110.48 2144002266 03/01/2017 62 79 17.0000 R 2 R3 81166815 54.98 0.00 0.00 0.00 526 CYPRESS CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 4.39 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 77.59 2144002322 03/01/2017 548 552 4.0000 R 1 R8 66408830 10.76 0.00 0.00 0.00 521 CYPRESS CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.74 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2144002454 03/01/2017 224 259 35.0000 R 2 R6 81166820 152.90 0.00 0.00 0.00 515 CYPRESS CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 10.26 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 0.00 181.38 2144002523 03/01/2017 2629 2645 16.0000 R 2 R8 50815755 50.44 0.00 0.00 0.00 509 CYPRESS CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 4.12 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 172.43 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 245.21 2144002632 03/01/2017 676 681 5.0000 R 1 R1 61990895 13.45 0.00 0.00 0.00 510 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.90 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144002734 03/01/2017 647 653 6.0000 R 1 R8 66408844 16.14 0.00 0.00 0.00 522 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.06 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.13 2144002820 03/01/2017 1068 1077 9.0000 R 1 R8 66408842 24.21 0.00 0.00 0.00 529 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 2.54 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2144002959 03/01/2017 3052 3072 20.0000 R 1 R1 61990894 68.60 0.00 0.00 0.00 523 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 5.21 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 92.03 2144003229 03/01/2017 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 02/01/2017 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 03/01/2017 1095 1103 8.0000 R 1 R8 66408855 21.52 0.00 0.00 0.00 525 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.38 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2144003447 03/01/2017 2781 2796 15.0000 R 2 R1 63113065 45.90 0.00 0.00 0.00 513 N CYPRESS DR 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.96 2144003546 03/01/2017 3510 3524 14.0000 R 1 R8 66409177 41.36 0.00 0.00 0.00 507 N CYPRESS DR 02/01/2017 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 03/01/2017 4303 4339 36.0000 R 1 R8 66409432 159.06 0.00 0.00 0.00 501 N CYPRESS DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 10.63 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 0.00 187.91 2144004972 03/01/2017 4182 4230 48.0000 R 2 R8 57836383 246.98 0.00 0.00 0.00 517 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 15.91 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 281.11 2144005744 03/01/2017 529 536 7.0000 R 1 R8 66408833 18.83 0.00 0.00 0.00 511 CYPRESS CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 2.22 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.88 2150010113 03/01/2017 2 16 14.0000 R 2 R4 81166630 41.36 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 14.89 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 110.98 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020130 03/01/2017 719 722 3.0000 R 1 R3 78245627 8.07 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 6.57 0.00 0.00 0.00 14640 CRAZY HORSE LANE 0000000005 -114.44 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 -81.58 2150030124 03/01/2017 0 3 3.0000 R 2 R4 81166348 8.07 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150040121 03/01/2017 10 15 5.0000 R 2 R4 81166394 13.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.91 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150050138 03/01/2017 320 338 18.0000 R 2 R4 11780547 59.52 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 19.43 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 97.17 2150070122 03/01/2017 2 16 14.0000 R 2 R4 81166397 41.36 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 14.89 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 74.47 2150080129 03/03/2017 1662 1669 7.0000 R 1 R3 78245783 18.83 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.26 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2150090126 03/01/2017 18 24 6.0000 R 2 R4 81166776 16.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/01/2017 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 03/01/2017 9 14 5.0000 R 2 R6 81166774 13.45 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.91 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.87 2150110201 03/01/2017 508 511 3.0000 R 2 R4 72211440 8.07 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150120157 03/01/2017 474 478 4.0000 R 2 R4 72211437 10.76 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150130143 03/01/2017 59 59 0.0000 R 2 R3 78211054 0.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEN WALDER o 0 4.55 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 29.79 HAWTHORNE NJ 07506 RE 15 17.01 0.00 0.00 52.56 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 268 Billing 0.00 Billing Date: 03/15/2017 0000000095 0.00 0.00 0.00 0.00 RE 15 17.01 0.00 Due Date : 04/13/2017 03/01/2017 499 502 3.0000 R 2 R3 69512268 8.07 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 02/01/2017 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 0.00 RE 15 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 03/01/2017 90 94 4.0000 R 2 R3 78211055 10.76 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.24 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 36.22 2150150127 03/01/2017 4493 4517 24.0000 R 2 R3 66409577 86.76 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 26.24 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 0.00 131.22 2150190148 03/01/2017 1381 1385 4.0000 R 1 R3 78245525 10.76 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/01/2017 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 03/01/2017 16 23 7.0000 R 2 R5 81166391 18.83 0.00 0.00 0.00 19985 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.26 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 46.31 2150200171 03/01/2017 18 27 9.0000 R 2 R5 81166690 24.21 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.60 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 89.12 2150230122 03/01/2017 1910 1927 17.0000 R 1 R3 78245777 54.98 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 18.30 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 91.50 2150240132 03/01/2017 171 236 65.0000 R 2 R6 81166777 381.45 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 99.91 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 495.66 2150250126 03/01/2017 525 532 7.0000 R 3 R4 70628675 18.83 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 15.62 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 78.11 2150260163 03/01/2017 33 44 11.0000 R 2 R4 80473112 29.59 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 11.95 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 59.76 2150270137 19874 WILKINSON LEAS RD JOHN&BARBARA TYSON 19874 WILKINSON LEAS RD TEQUESTA FL 33469 2150300120 19858 WILKINSON LEAS RD HAL CUMMINNGS 19858 WILKINSON LEAS RD TEQUESTA FL 33469 03/01/2017 2 3 1.0000 R 2 R4 80901377 2.69 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 5.22 0.00 0.00 0.00 0000000095 0.00 0.00 0.00 0.00 RE 15 17.01 0.00 0.00 26.13 03/01/2017 499 502 3.0000 R 2 R3 69512268 8.07 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 6.57 0.00 0.00 0.00 0000000100 0.00 0.00 0.00 0.00 RE 15 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 03/01/2017 2141 2156 15.0000 R 2 R4 72211439 45.90 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 16.03 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -14.18 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 65.97 2150320147 03/01/2017 1689 1689 0.0000 R 2 R3 69512292 0.00 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/01/2017 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 03/01/2017 8 11 3.0000 R 2 R5 81166775 8.07 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 6.57 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 32.86 2150340121 03/01/2017 23 27 4.0000 R 2 R4 81166780 10.76 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 7.24 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 17.01 0.00 0.00 36.22 2150350125 03/01/2017 2982 3014 32.0000 R 2 R3 72211411 134.42 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 38.16 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 0.00 190.80 2150360142 03/01/2017 439 451 12.0000 R 2 R4 11780521 32.28 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 12.62 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 63.12 2150390123 03/01/2017 1635 1644 9.0000 R 2 R1 64876345 24.21 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/01/2017 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 03/01/2017 707 713 6.0000 R 2 R1 72211417 16.14 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 8.59 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 79.46 2150411362 03/01/2017 17 23 6.0000 R 2 R4 81166781 16.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/01/2017 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 2150430133 03/01/2017 26 35 9.0000 R 2 R5 81166444 24.21 0.00 0.00 0.00 19840 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.60 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 53.03 2150440127 03/01/2017 0 6 6.0000 R 2 R4 81166663 16.14 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.59 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480148 03/01/2017 1 7 6.0000 R 2 R4 81166667 16.14 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 8.59 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 42.95 2150510128 03/01/2017 0 0 0.0000 R 2 R5 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 03/01/2017 1 8 7.0000 R 2 R4 81166779 18.83 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.26 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.38 2150610137 03/01/2017 519 519 0.0000 R 2 R4 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/01/2017 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 03/01/2017 1 3 2.0000 R 2 R4 81166709 5.38 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.90 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -34.28 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -4.78 2150630210 03/01/2017 1344 1353 9.0000 R 1 R3 66409637 24.21 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.60 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150630223 03/01/2017 6 34 28.0000 R 2 R2 81166708 109.78 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 32.00 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 0.00 160.00 2150670119 03/01/2017 693 700 7.0000 R 2 R3 71658509 18.83 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/01/2017 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 03/01/2017 189 189 0.0000 R 2 R3 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/01/2017 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 2150670436 03/01/2017 1978 2009 31.0000 R 2 R4 72211384 128.26 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 36.62 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 0.00 183.10 2150670522 03/01/2017 756 766 10.0000 R 2 R4 72211388 26.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 11.28 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 123.86 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 180.26 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 03/01/2017 1604 1608 4.0000 R 2 R3 69512297 10.76 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 7.24 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 76.12 2150670723 03/01/2017 11 15 4.0000 R 2 R4 81166438 10.76 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 02/01/2017 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 03/01/2017 908 917 9.0000 R 2 R3 66409638 24.21 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 10.60 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 53.03 2150672532 03/01/2017 2334 2353 19.0000 R 2 R3 65762583 64.06 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 20.57 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 102.85 2150820129 03/01/2017 14 21 7.0000 R 2 R3 81166767 18.83 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.26 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2150830176 03/01/2017 1 29 28.0000 R 2 R5 81166645 109.78 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 32.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 275.11 2150840123 03/01/2017 0 3 3.0000 R 2 R3 80901250 8.07 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/09/2017 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 6.57 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 32.86 2150850133 03/01/2017 1182 1240 58.0000 R 3 R2 78696135 207.82 0.00 0.00 0.00 19661 N RIVERSIDE DR* 02/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 62.87 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 0.00 314.35 2150860134 03/01/2017 0 16 16.0000 R 2 R3 81166386 50.44 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 17.16 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 85.82 2150870147 03/01/2017 62 90 28.0000 R 2 R3 81166730 109.78 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 32.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 160.00 2150880114 03/01/2017 0 7 7.0000 R 2 R1 81166388 18.83 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/09/2017 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.26 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 2.44 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 48.75 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 03/01/2017 0 2 2.0000 R 2 R3 81166382 5.38 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/10/2017 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 5.90 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -24.13 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 5.37 2150900117 03/01/2017 883 884 1.0000 R 2 R3 49013364 2.69 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.22 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 26.13 2151030107 03/01/2017 3287 3323 36.0000 R 2 R3 66409607 159.06 0.00 0.00 0.00 138 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 10.63 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.68 JUPITER FL 33468 RE 15 17.01 0.00 0.00 186.23 2151030134 03/01/2017 0 40 40.0000 R 3 R3 81813992 126.10 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/09/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 42.44 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 0.00 212.20 2151030516 03/01/2017 463 488 25.0000 R 2 R5 78211041 91.30 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 27.38 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 0.00 136.90 2151031131 03/01/2017 2148 2150 2.0000 R 2 R3 61254210 5.38 0.00 0.00 0.00 159 MAGNOLIA WAY 02/01/2017 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 03/01/2017 35 49 14.0000 R 2 R5 81166723 41.36 0.00 0.00 0.00 115 MAGNOLIA WAY 02/01/2017 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 03/01/2017 383 419 36.0000 R 2 R3 80473213 159.06 0.00 0.00 0.00 122 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.63 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 187.91 2151032102 03/01/2017 196 248 52.0000 R 2 R3 80901382 278.62 0.00 0.00 0.00 144 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 17.81 0.00 0.00 0.00 144 MAGNOLIA WAY 0000000498 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 223.10 2151032252 03/01/2017 407 426 19.0000 R 2 R3 78696110 64.06 0.00 0.00 0.00 112 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 4.93 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 87.21 2151032333 03/01/2017 2582 2586 4.0000 R 2 R3 62532350 10.76 0.00 0.00 0.00 135 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.74 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151032342 03/01/2017 311 349 38.0000 R 2 R4 80043234 171.38 0.00 0.00 0.00 111 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 11.37 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 0.00 200.97 2151033265 03/01/2017 5275 5277 2.0000 R 2 R3 61254219 5.38 0.00 0.00 0.00 104 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 1.41 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -66.54 2151033372 03/01/2017 3211 3236 25.0000 R 2 R3 61254220 91.30 0.00 0.00 0.00 121 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.57 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 40.88 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 156.97 2151033381 03/01/2017 775 793 18.0000 R 2 R4 78696088 59.52 0.00 0.00 0.00 142 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 4.66 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 82.40 2151033477 03/01/2017 948 959 11.0000 R 2 R4 72211430 29.59 0.00 0.00 0.00 107 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.87 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 104.71 2151033631 03/01/2017 1643 1664 21.0000 R 2 R3 11780531 73.14 0.00 0.00 0.00 127 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 5.48 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 189.74 2151033695 03/01/2017 4296 4329 33.0000 R 2 R3 61254215 140.58 0.00 0.00 0.00 151 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 9.52 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 0.00 168.32 2151033735 03/01/2017 4024 4042 18.0000 R 2 R3 63113050 59.52 0.00 0.00 0.00 145 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 4.66 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 82.40 2151034234 03/01/2017 3115 3137 22.0000 R 2 R3 61254221 77.68 0.00 0.00 0.00 119 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 5.75 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 0.00 101.65 2151034237 03/01/2017 2265 2277 12.0000 R 2 R3 63113056 32.28 0.00 0.00 0.00 137 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.03 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 53.53 2151034249 03/01/2017 650 679 29.0000 R 2 R3 78211547 115.94 0.00 0.00 0.00 141 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 8.05 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 -101.65 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 40.56 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 03/01/2017 2827 2839 12.0000 R 2 R3 63113061 32.28 0.00 0.00 0.00 147 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.03 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.53 2151034422 03/01/2017 67 92 25.0000 R 2 R4 81166457 91.30 0.00 0.00 0.00 134 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 6.57 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 116.09 2151034435 03/01/2017 2853 2868 15.0000 R 2 R3 62532348 45.90 0.00 0.00 0.00 129 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.84 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 67.96 2151034441 03/01/2017 2738 2761 23.0000 R 2 R2 64292844 82.22 0.00 0.00 0.00 125 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.02 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 0.00 106.46 2151034458 03/01/2017 56 79 23.0000 R 2 R5 81166456 82.22 0.00 0.00 0.00 131 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.02 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 0.00 106.46 2151034469 03/01/2017 239 256 17.0000 R 2 R3 78239422 54.98 0.00 0.00 0.00 109 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 4.39 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 77.59 2151034504 03/01/2017 1827 1853 26.0000 R 2 R4 72211318 97.46 0.00 0.00 0.00 130 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 6.94 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 0.00 122.62 2151034612 03/01/2017 58 83 25.0000 R 2 R4 81166722 91.30 0.00 0.00 0.00 167 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 6.57 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 102.70 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 218.79 2151034645 03/01/2017 1703 1725 22.0000 R 2 R3 72211346 77.68 0.00 0.00 0.00 128 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 5.75 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 0.00 101.65 2151034790 03/01/2017 3206 3235 29.0000 R 2 R4 39685274 115.94 0.00 0.00 0.00 173 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 8.05 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 0.00 142.21 2151034792 03/01/2017 3050 3070 20.0000 R 2 R3 65762575 68.60 0.00 0.00 0.00 123 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.21 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 92.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 03/01/2017 3519 3535 16.0000 R 2 R3 63113055 50.44 0.00 0.00 0.00 102 MAGNOLIA WAY 02/01/2017 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 03/01/2017 2364 2388 24.0000 R 2 R3 62532346 86.76 0.00 0.00 0.00 113 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 6.30 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 111.28 2151035362 03/01/2017 4316 4334 18.0000 R 2 R3 61254200 59.52 0.00 0.00 0.00 169 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 4.66 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -12.79 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.61 2151035424 03/01/2017 592 616 24.0000 R 2 R4 78211131 86.76 0.00 0.00 0.00 140 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.30 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 123.78 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 235.06 2151035519 03/01/2017 3632 3645 13.0000 R 2 R3 61254217 36.82 0.00 0.00 0.00 105 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 3.30 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 -18.71 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.63 2151035543 03/01/2017 20 46 26.0000 R 2 R3 80473200 97.46 0.00 0.00 0.00 132 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.94 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 121.75 2151035585 03/01/2017 581 601 20.0000 R 2 R3 78211523 68.60 0.00 0.00 0.00 106 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 5.21 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 92.03 2151035631 03/01/2017 209 227 18.0000 R 2 R4 80043231 59.52 0.00 0.00 0.00 103 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 4.66 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 82.40 2151035765 03/03/2017 51 72 21.0000 R 2 R4 80901385 73.14 0.00 0.00 0.00 161 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.48 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 96.84 2151035969 03/01/2017 2806 2807 1.0000 R 2 R3 61254214 2.69 0.00 0.00 0.00 165 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.25 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 118.20 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 140.36 2151036494 03/01/2017 3524 3536 12.0000 R 2 R3 62532349 32.28 0.00 0.00 0.00 110 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 3.03 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.53 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 03/01/2017 378 381 3.0000 R 2 R4 78211063 8.07 0.00 0.00 0.00 117 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 1.57 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 27.86 2151036839 03/01/2017 2884 2897 13.0000 R 2 R3 61254202 36.82 0.00 0.00 0.00 155 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.30 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.34 2151036997 03/01/2017 4006 4006 0.0000 R 2 R3 61254207 0.00 0.00 0.00 0.00 153 MAGNOLIA WAY 02/01/2017 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 03/01/2017 47 66 19.0000 R 2 R5 81166719 64.06 0.00 0.00 0.00 133 MAGNOLIA WAY 02/01/2017 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 03/01/2017 3744 3765 21.0000 R 2 R3 61254198 73.14 0.00 0.00 0.00 149 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 5.48 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 233.80 2151037768 03/03/2017 53 79 26.0000 R 2 R4 81166718 97.46 0.00 0.00 0.00 163 MAGNOLIA WAY 02/01/2017 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 03/01/2017 45 57 12.0000 R 2 R5 81166720 32.28 0.00 0.00 0.00 108 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.03 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 52.53 2151038035 03/01/2017 341 373 32.0000 R 2 R4 80043230 134.42 0.00 0.00 0.00 118 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 9.16 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 161.80 2151039260 03/01/2017 5294 5327 33.0000 R 2 R3 63113049 140.58 0.00 0.00 0.00 146 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ASHLEY RHODY 0 9.52 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 168.32 2151039791 03/01/2017 559 584 25.0000 R 2 R3 78211548 91.30 0.00 0.00 0.00 143 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.57 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 112.33 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 228.42 2151039829 03/01/2017 2225 2241 16.0000 R 2 R3 61254212 50.44 0.00 0.00 0.00 171 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 4.12 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 72.78 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 03/01/2017 2852 2854 2.0000 R 1 R3 61254205 5.38 0.00 0.00 0.00 157 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 1.41 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -51.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -25.99 2151040117 03/01/2017 125 126 1.0000 R 2 R4 72211438 2.69 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.22 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 26.13 2151040246 C 03/01/2017 1346 24 47.0000 R 3 R4 81813991 157.88 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 50.38 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 0.00 251.92 2151042457 03/01/2017 1243 1243 0.0000 R 2 R2 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 02/01/2017 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 44.30 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 55.25 2151050114 03/01/2017 8 13 5.0000 R 2 R4 81166458 13.45 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.91 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151055251 03/01/2017 54 72 18.0000 R 2 R4 80901280 59.52 0.00 0.00 0.00 126 MAGNOLIA WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 4.66 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.40 2151060111 03/01/2017 57 57 0.0000 R 1 R2 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/01/2017 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 03/01/2017 0 3 3.0000 R 2 R3 81166385 8.07 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/13/2017 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.57 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.93 2151220111 03/01/2017 0 1 1.0000 R 2 R3 81166389 2.69 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/13/2017 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.22 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 26.13 2151230179 03/01/2017 0 1 1.0000 R 2 R3 81166705 2.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/13/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO ALEJANDRO AND 0 5.22 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151240153 03/01/2017 607 616 9.0000 R 2 R4 72211387 24.21 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 10.60 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 53.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250139 03/01/2017 11 15 4.0000 R 2 R4 81166721 10.76 0.00 0.00 0.00 4395 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.24 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151260166 03/01/2017 12 18 6.0000 R 2 R8 81166390 16.14 0.00 0.00 0.00 4415 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 8.59 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 65.65 2151270116 03/01/2017 98 103 5.0000 R 2 R4 78234391 13.45 0.00 0.00 0.00 4435 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.91 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 76.09 2151280140 03/01/2017 191 198 7.0000 R 2 R4 78234414 18.83 0.00 0.00 0.00 4455 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.26 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 46.31 2151290124 C 03/01/2017 2410 5 10.0000 R 2 R4 81166765 26.90 0.00 0.00 0.00 4475 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.28 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.40 2151300126 03/01/2017 68 85 17.0000 R 2 R4 81166198 54.98 0.00 0.00 0.00 4480 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 18.30 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 166.56 2151310120 03/01/2017 504 539 35.0000 R 2 R3 78211104 152.90 0.00 0.00 0.00 4460 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 42.78 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 0.00 213.90 2151320130 03/01/2017 351 374 23.0000 R 2 R3 78211084 82.22 0.00 0.00 0.00 4440 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.11 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 0.00 125.55 2151330174 C 03/01/2017 393 4 8.0000 R 2 R2 81166764 21.52 0.00 0.00 0.00 4420 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 9.93 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 49.67 2151340124 C 03/01/2017 727 1 2.0000 R 2 R4 81166760 5.38 0.00 0.00 0.00 4400 RIVER PINES CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 5.90 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 29.50 2151350111 03/01/2017 9 12 3.0000 R 2 R3 81166461 8.07 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.57 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 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 03/01/2017 1017 1025 8.0000 R 3 R3 67869720 21.52 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/01/2017 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 03/01/2017 2149 2203 54.0000 R 3 R1 11778801 189.66 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 58.33 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 0.00 291.65 2151380112 03/01/2017 382 385 3.0000 R 3 R4 70628676 8.07 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/01/2017 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 03/01/2017 817 825 8.0000 R 1 R3 78245598 21.52 0.00 0.00 0.00 19315 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 9.93 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 49.67 2151400115 C 03/01/2017 2229 13 24.0000 R 2 R4 81166763 86.76 0.00 0.00 0.00 4344 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 26.24 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 141.87 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 273.09 2151410112 C 03/01/2017 1580 6 10.0000 R 2 R4 81166762 26.90 0.00 0.00 0.00 4352 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.28 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 56.40 2151420129 03/01/2017 88 113 25.0000 R 2 R4 81166169 91.30 0.00 0.00 0.00 4360 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 27.38 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 0.00 136.90 2151430116 C 03/01/2017 1817 9 10.0000 R 2 R4 81166761 26.90 0.00 0.00 0.00 4368 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 11.28 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 56.40 2151440113 03/01/2017 18 25 7.0000 R 2 R4 81166733 18.83 0.00 0.00 0.00 4376 COLLETTE DR 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151450181 03/01/2017 367 381 14.0000 R 2 R3 78211187 41.36 0.00 0.00 0.00 4384 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 14.89 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 74.47 2151460127 C 03/01/2017 1757 10 20.0000 R 2 R4 81166759 68.60 0.00 0.00 0.00 4392 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 21.70 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 0.00 108.52 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 03/01/2017 9 12 3.0000 R 2 R4 81166172 8.07 0.00 0.00 0.00 4400 COLLETTE DR 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151480131 C 03/01/2017 541 2 4.0000 R 2 R4 81166785 10.76 0.00 0.00 0.00 4408 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.24 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151490148 C 03/01/2017 1638 12 26.0000 R 2 R4 81166787 97.46 0.00 0.00 0.00 4416 COLLETTE DR 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 144.60 2151501249 03/01/2017 54 80 26.0000 R 2 R4 81166726 97.46 0.00 0.00 0.00 4424 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 28.92 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 144.60 2151520148 03/01/2017 404 427 23.0000 R 2 R4 78211044 82.22 0.00 0.00 0.00 4432 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 25.11 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 0.00 125.55 2151530189 03/01/2017 16 23 7.0000 R 2 R5 81166725 18.83 0.00 0.00 0.00 4440 COLLETTE DR 02/01/2017 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 46.68 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.99 2151540112 C 03/01/2017 684 4 8.0000 R 2 R4 81166789 21.52 0.00 0.00 0.00 4441 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.93 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151550139 C 03/01/2017 1328 8 17.0000 R 2 R2 81166788 54.98 0.00 0.00 0.00 4433 COLLETTE DR 02/01/2017 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 -0.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 90.77 2151560126 03/01/2017 70 89 19.0000 R 2 R4 81166167 64.06 0.00 0.00 0.00 4425 COLLETTE DR 02/01/2017 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 2151570130 C 03/01/2017 2877 12 21.0000 R 2 R4 81166784 73.14 0.00 0.00 0.00 4417 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 22.84 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 0.00 114.20 2151580120 C 03/01/2017 3060 8 16.0000 R 2 R4 81166782 50.44 0.00 0.00 0.00 4409 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 17.16 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 85.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 C 03/01/2017 1941 4 9.0000 R 2 R4 81166783 24.21 0.00 0.00 0.00 4401 COLLETTE DR 02/01/2017 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 53.45 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 106.48 2151600123 C 03/01/2017 870 1 2.0000 R 2 R4 81166786 5.38 0.00 0.00 0.00 4377 COLLETTE DR 01/31/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN LIEBERMAN 0 5.90 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151610110 03/01/2017 35 52 17.0000 R 2 R4 81166168 54.98 0.00 0.00 0.00 4349 COLLETTE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 18.30 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 91.50 2151620146 03/01/2017 5352 5403 51.0000 R 1 R3 78245638 270.71 0.00 0.00 0.00 19311 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 72.23 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 0.00 361.16 2151630131 03/01/2017 26 37 11.0000 R 2 R3 81166364 29.59 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/01/2017 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 03/01/2017 5702 5787 85.0000 R 2 R3 71658496 539.65 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 139.46 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 0.00 697.33 2151670120 03/01/2017 1899 1907 8.0000 R 2 R3 49013360 21.52 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.93 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -71.85 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -22.18 2151670136 03/01/2017 25 36 11.0000 R 2 R5 81166772 29.59 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 02/01/2017 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.95 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 52.59 2151680139 C 03/01/2017 442 3 6.0000 R 2 R4 81166400 16.14 0.00 0.00 0.00 4312 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 8.59 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -8.83 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 34.12 2151690133 03/01/2017 12 17 5.0000 R 2 R4 81166727 13.45 0.00 0.00 0.00 4320 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.91 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 129.87 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 169.45 2151700112 03/01/2017 1 1 0.0000 R 2 R5 81166358 0.00 0.00 0.00 0.00 4328 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 4.55 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 C 03/01/2017 583 1 2.0000 R 2 R4 81166402 5.38 0.00 0.00 0.00 4336 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.90 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 29.50 2151720183 C 03/01/2017 1458 0 1.0000 R 2 R4 81166332 2.69 0.00 0.00 0.00 4344 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.22 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.25 2151730123 03/01/2017 74 111 37.0000 R 2 R3 81166731 165.22 0.00 0.00 0.00 4349 NICOLE CIR 02/01/2017 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 C 03/01/2017 4051 8 25.0000 R 2 R4 81166333 91.30 0.00 0.00 0.00 4352 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 27.38 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 0.00 136.90 2151750120 03/01/2017 8 12 4.0000 R 2 R4 81166729 10.76 0.00 0.00 0.00 4360 NICOLE CIR 02/01/2017 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 C 03/01/2017 763 1 6.0000 R 2 R4 81166330 16.14 0.00 0.00 0.00 4355 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.59 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 42.95 2151770111 C 03/01/2017 1252 1 5.0000 R 2 R4 81166326 13.45 0.00 0.00 0.00 4377 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.91 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 39.58 2151780128 C 03/01/2017 647 2 7.0000 R 2 R4 81166758 18.83 0.00 0.00 0.00 4368 NICOLE CIR 02/01/2017 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 C 03/01/2017 807 1 6.0000 R 2 R4 81166401 16.14 0.00 0.00 0.00 4376 NICOLE CIR 02/01/2017 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 2151800158 C 03/01/2017 1202 2 7.0000 R 2 R4 81166405 18.83 0.00 0.00 0.00 4384 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 9.26 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 46.31 2151810162 C 03/01/2017 295 0 2.0000 R 2 R5 81166384 5.38 0.00 0.00 0.00 4392 NICOLE CIR 02/01/2017 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 -0.23 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.27 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 C 03/01/2017 2998 0 13.0000 R 2 R4 81166327 36.82 0.00 0.00 0.00 4400 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 13.76 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 68.80 2151830159 C 03/01/2017 3497 1 4.0000 R 2 R4 81166331 10.76 0.00 0.00 0.00 4408 NICOLE CIR 02/01/2017 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 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.73 2151840126 C 03/01/2017 2520 7 36.0000 R 2 R4 81166365 159.06 0.00 0.00 0.00 4416 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 44.32 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 0.00 221.60 2151850116 03/01/2017 833 841 8.0000 R 2 R3 69046122 21.52 0.00 0.00 0.00 4424 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.93 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 49.67 2151860177 03/01/2017 937 951 14.0000 R 1 R3 78245601 41.36 0.00 0.00 0.00 4432 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 14.89 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 73.81 2151870110 03/01/2017 2740 2755 15.0000 R 1 R3 78245843 45.90 0.00 0.00 0.00 4440 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 16.03 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 80.15 2151880117 03/01/2017 294 298 4.0000 R 2 R3 72211360 10.76 0.00 0.00 0.00 4417 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151890131 03/01/2017 596 596 0.0000 R 2 R3 69512285 0.00 0.00 0.00 0.00 4441 NICOLE CIR 02/01/2017 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 03/01/2017 4 5 1.0000 R 2 R4 81166699 2.69 0.00 0.00 0.00 4448 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 5.22 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 26.13 2151910127 03/01/2017 12 21 9.0000 R 2 R5 81166440 24.21 0.00 0.00 0.00 4456 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 10.60 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 53.03 2151930151 03/01/2017 661 664 3.0000 R 2 R1 69046119 8.07 0.00 0.00 0.00 4464 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 6.57 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151940128 03/01/2017 813 813 0.0000 R 2 R3 69512222 0.00 0.00 0.00 0.00 4472 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 4.55 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 22.77 2151950135 03/01/2017 3652 3675 23.0000 R 1 R3 78245953 82.22 0.00 0.00 0.00 4480 NICOLE CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 25.11 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 98.13 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 223.68 2151958121 03/01/2017 27 28 1.0000 R 2 R5 80473219 2.69 0.00 0.00 0.00 19581 N RIVERSIDE DR 02/01/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -88.31 2151960112 03/01/2017 273 279 6.0000 R 2 R3 71658500 16.14 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 8.59 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 42.95 2151965715 03/01/2017 1270 1350 80.0000 R 3 R5 78242515 336.86 0.00 0.00 0.00 19659 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 95.13 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 0.00 475.65 2151970157 03/01/2017 2295 2306 11.0000 R 1 R3 78245634 29.59 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.87 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 50.68 2151971510 03/01/2017 134 145 11.0000 R 3 R1 78696136 29.59 0.00 0.00 0.00 19715 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 18.31 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 0.39 JUPITER FL 33458 RE 15 42.45 0.00 0.00 91.95 2151980126 03/01/2017 748 754 6.0000 R 3 R3 69046147 16.14 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 3.59 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 -117.94 0.00 0.00 -338.41 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -392.96 2151981010 03/01/2017 0 4 4.0000 R 2 R1 81166677 10.76 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.24 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151987474 03/01/2017 236 236 0.0000 R 2 R5 69512314 0.00 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 02/01/2017 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.55 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 22.77 2151990140 03/01/2017 14 16 2.0000 R 2 R2 80901448 5.38 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHERYL GENTILE 0 5.90 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 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 03/01/2017 116 153 37.0000 R 2 R3 81166728 165.22 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 11.00 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 0.00 194.44 2152010163 03/01/2017 121 185 64.0000 R 2 R3 81166366 373.54 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 23.50 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 0.00 415.26 2152020116 03/01/2017 97 147 50.0000 R 2 R1 81166732 262.80 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 16.86 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 17.01 0.00 0.00 297.88 2152030130 03/01/2017 882 888 6.0000 R 2 R3 69512295 16.14 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.06 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 36.42 2152040110 03/01/2017 10 14 4.0000 R 3 R4 81166724 10.76 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 1.74 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 30.72 2152152152 03/01/2017 3740 3787 47.0000 R 4 R7 72209855 126.43 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 02/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.77 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 0.00 225.51 2160010144 03/01/2017 366 369 3.0000 R 2 R6 72211385 8.07 0.00 0.00 0.00 4 PINEHILL E TRL 02/01/2017 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 03/01/2017 33 33 0.0000 R 2 R5 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 02/01/2017 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 -276.33 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -257.02 2160030131 03/01/2017 1128 1133 5.0000 R 1 R4 78245580 13.45 0.00 0.00 0.00 3 PINEHILL E TRL 02/01/2017 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 2160040128 03/01/2017 749 752 3.0000 R 1 R4 51540969 8.07 0.00 0.00 0.00 7 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.57 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160050132 03/01/2017 158 175 17.0000 R 2 R4 80473207 54.98 0.00 0.00 0.00 11 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.39 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 77.59 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060142 03/01/2017 1844 1872 28.0000 R 2 R4 72211446 109.78 0.00 0.00 0.00 15 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 7.68 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 17.01 0.00 0.00 135.68 2160070112 03/01/2017 545 549 4.0000 R 2 R5 72211366 10.76 0.00 0.00 0.00 12 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.74 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160080139 03/01/2017 20 24 4.0000 R 2 R5 80901397 10.76 0.00 0.00 0.00 10 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.74 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160090171 03/01/2017 1416 1436 20.0000 R 2 R5 71209121 68.60 0.00 0.00 0.00 6 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 5.21 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 -16.91 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.12 2160100132 03/01/2017 11 14 3.0000 R 2 R6 81166825 8.07 0.00 0.00 0.00 2 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.57 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 60.22 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 88.08 2160110119 03/01/2017 43 47 4.0000 R 2 R5 81166796 10.76 0.00 0.00 0.00 1 OAK RIDGE LN 02/01/2017 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 03/01/2017 20 23 3.0000 R 2 R6 81166829 8.07 0.00 0.00 0.00 5 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 1.57 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160130129 03/01/2017 53 61 8.0000 R 2 R5 81166803 21.52 0.00 0.00 0.00 9 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.38 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 42.12 2160140161 03/01/2017 53 58 5.0000 R 2 R5 81166805 13.45 0.00 0.00 0.00 13 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 1.90 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160150124 03/01/2017 27 31 4.0000 R 2 R6 80901389 10.76 0.00 0.00 0.00 15 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.74 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160160134 03/01/2017 878 887 9.0000 R 2 R4 69512272 24.21 0.00 0.00 0.00 19 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.54 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 44.97 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 03/01/2017 525 530 5.0000 R 2 R4 72211450 13.45 0.00 0.00 0.00 23 OAK RIDGE LN 02/01/2017 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 03/01/2017 69 76 7.0000 R 2 R3 81166800 18.83 0.00 0.00 0.00 22 OAK RIDGE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.22 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 39.27 2160180159 03/01/2017 158 167 9.0000 R 2 R4 81166791 24.21 0.00 0.00 0.00 18 OAK RIDGE LN 02/01/2017 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 -17.30 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.67 2160190125 03/01/2017 139 142 3.0000 R 2 R3 11780520 8.07 0.00 0.00 0.00 14 BAY TREE LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.57 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -39.65 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -11.79 2160200111 03/01/2017 609 615 6.0000 R 1 R3 40709124 16.14 0.00 0.00 0.00 16 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.06 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 36.42 2160210149 03/01/2017 729 741 12.0000 R 2 R5 72211407 32.28 0.00 0.00 0.00 20 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.03 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.53 2160220115 03/01/2017 32 67 35.0000 R 2 R6 81166349 152.90 0.00 0.00 0.00 24 PINEHILL E TRL 02/09/2017 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 03/01/2017 251 254 3.0000 R 2 R5 11780519 8.07 0.00 0.00 0.00 28 PINEHILL E TRL 02/01/2017 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 03/01/2017 533 537 4.0000 R 2 R4 72211448 10.76 0.00 0.00 0.00 32 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.74 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.84 2160250233 03/01/2017 727 730 3.0000 R 1 R4 78245991 8.07 0.00 0.00 0.00 19 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.57 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -28.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -0.49 2160260113 03/01/2017 50 52 2.0000 R 2 R6 78211183 5.38 0.00 0.00 0.00 33 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.41 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 03/01/2017 337 340 3.0000 R 2 R5 11780539 8.07 0.00 0.00 0.00 37 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.57 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -30.19 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -2.33 2160280148 03/01/2017 182 194 12.0000 R 2 R5 81166824 32.28 0.00 0.00 0.00 41 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 3.03 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 53.53 2160280223 03/01/2017 326 330 4.0000 R 2 R4 72211419 10.76 0.00 0.00 0.00 45 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.74 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 30.72 2160290114 03/01/2017 398 402 4.0000 R 2 R5 71658493 10.76 0.00 0.00 0.00 49 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.74 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160300127 03/01/2017 458 463 5.0000 R 1 R5 62519755 13.45 0.00 0.00 0.00 50 POPLAR RD 02/01/2017 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 31.67 2160310117 03/01/2017 402 402 0.0000 R 1 R4 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.09 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160320114 03/01/2017 43 48 5.0000 R 2 R5 81166792 13.45 0.00 0.00 0.00 42 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.90 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 33.57 2160330135 03/01/2017 188 205 17.0000 R 2 R5 81166799 54.98 0.00 0.00 0.00 38 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 4.39 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.94 2160340250 03/01/2017 609 614 5.0000 R 2 R3 67406576 13.45 0.00 0.00 0.00 36 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 1.90 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 26.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 59.80 2160350132 03/01/2017 286 298 12.0000 R 2 R3 78239411 32.28 0.00 0.00 0.00 40 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.03 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.53 2160360163 03/01/2017 698 703 5.0000 R 2 R4 69046097 13.45 0.00 0.00 0.00 34 POPLAR RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.90 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160370214 03/01/2017 681 686 5.0000 R 1 R4 45789702 13.45 0.00 0.00 0.00 45 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.90 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160380133 03/01/2017 434 438 4.0000 R 2 R5 72211435 10.76 0.00 0.00 0.00 44 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 1.74 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 30.72 2160390160 03/01/2017 297 301 4.0000 R 2 R5 11780576 10.76 0.00 0.00 0.00 48 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 1.74 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -4.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.77 2160400129 03/01/2017 264 292 28.0000 R 2 R4 80473212 109.78 0.00 0.00 0.00 49 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 7.68 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 135.68 2160410140 03/01/2017 2752 2784 32.0000 R 2 R5 71658452 134.42 0.00 0.00 0.00 53 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 9.16 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 156.71 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 318.51 2160420156 03/01/2017 2380 2403 23.0000 R 1 R4 43035747 82.22 0.00 0.00 0.00 57 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.02 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 106.46 2160420246 03/01/2017 175 176 1.0000 R 1 R4 72077760 2.69 0.00 0.00 0.00 61 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.25 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -231.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -209.26 2160430151 03/01/2017 52 57 5.0000 R 2 R6 81166823 13.45 0.00 0.00 0.00 62 WOODLAND DR 02/01/2017 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 -36.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -2.95 2160440127 03/01/2017 266 266 0.0000 R 2 R5 71658506 0.00 0.00 0.00 0.00 58 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.09 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -70.63 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -51.32 2160450151 03/01/2017 74 77 3.0000 R 2 R4 78234396 8.07 0.00 0.00 0.00 54 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.57 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160460128 03/01/2017 1199 1206 7.0000 R 2 R3 67406572 18.83 0.00 0.00 0.00 50 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.22 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 39.27 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160470135 03/01/2017 54 60 6.0000 R 2 R5 81166810 16.14 0.00 0.00 0.00 46 WOODLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.06 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160480132 03/01/2017 21 23 2.0000 R 2 R5 81166793 5.38 0.00 0.00 0.00 52 PINEHILL E TRL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160490112 03/01/2017 737 742 5.0000 R 2 R4 66409604 13.45 0.00 0.00 0.00 56 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 1.90 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 33.57 2160500125 03/01/2017 33 36 3.0000 R 2 R5 81166813 8.07 0.00 0.00 0.00 60 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.57 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160500258 03/01/2017 32 37 5.0000 R 2 R4 81166797 13.45 0.00 0.00 0.00 64 ACORN CIR 02/01/2017 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 03/01/2017 189 190 1.0000 R 2 R4 72211449 2.69 0.00 0.00 0.00 68 ACORN CIR 02/01/2017 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 03/01/2017 43 50 7.0000 R 2 R5 81166801 18.83 0.00 0.00 0.00 72 ACORN CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.22 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160510132 03/01/2017 62 68 6.0000 R 2 R4 81166804 16.14 0.00 0.00 0.00 61 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.06 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 36.42 2160520112 03/01/2017 27 31 4.0000 R 2 R5 81166806 10.76 0.00 0.00 0.00 76 ACORN CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.74 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160530167 03/01/2017 706 711 5.0000 R 1 R4 78245524 13.45 0.00 0.00 0.00 81 TEAKWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 1.90 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160540116 03/01/2017 30 32 2.0000 R 2 R5 81166802 5.38 0.00 0.00 0.00 80 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.41 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 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 03/01/2017 304 304 0.0000 R 1 R4 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 02/01/2017 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 03/01/2017 836 843 7.0000 R 2 R4 66409605 18.83 0.00 0.00 0.00 88 PINEHILL E TRL 02/01/2017 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 39.88 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 79.15 2160570211 03/01/2017 175 185 10.0000 R 2 R5 78211188 26.90 0.00 0.00 0.00 92 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.70 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 84.58 2160580114 03/01/2017 418 423 5.0000 R 2 R5 71658529 13.45 0.00 0.00 0.00 85 TEAKWOOD CIR 02/01/2017 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 03/01/2017 2266 2289 23.0000 R 2 R4 69512274 82.22 0.00 0.00 0.00 89 TEAKWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 6.02 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 -2.44 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 104.02 2160600131 03/01/2017 527 528 1.0000 R 1 R4 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 02/01/2017 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 03/01/2017 1106 1108 2.0000 R 2 R4 67406562 5.38 0.00 0.00 0.00 96 PINEHILL E TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.41 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 25.01 2160620138 03/01/2017 565 569 4.0000 R 2 R2 68727520 10.76 0.00 0.00 0.00 19536 SEABROOK RD 02/01/2017 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 11.44 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.66 2160630170 03/01/2017 97 118 21.0000 R 2 R5 81166808 73.14 0.00 0.00 0.00 4090 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 22.84 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 0.00 114.20 2160640132 03/01/2017 2542 2594 52.0000 R 1 R4 33852813 278.62 0.00 0.00 0.00 4072 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 74.21 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 0.00 371.05 2160650122 03/01/2017 21 21 0.0000 R 2 R4 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 02/01/2017 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 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.80 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160660149 03/01/2017 41 46 5.0000 R 2 R6 81166812 13.45 0.00 0.00 0.00 44 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 1.90 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -22.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 11.43 2160670116 03/01/2017 281 284 3.0000 R 2 R5 71658488 8.07 0.00 0.00 0.00 34 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.57 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160680113 C 03/01/2017 529 1 1.0000 R 2 R6 80901247 2.69 0.00 0.00 0.00 24 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 1.25 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 22.16 2160680222 03/01/2017 87 92 5.0000 R 2 R5 78211177 13.45 0.00 0.00 0.00 23 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.90 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160690134 F 03/01/2017 41 48 7.0000 R 2 R5 81166811 18.83 0.00 0.00 0.00 37 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 3 2.22 0.00 0.00 0.00 239 WEST RIVERSIDE DRIVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160700143 03/01/2017 309 312 3.0000 R 2 R5 71658504 8.07 0.00 0.00 0.00 51 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.57 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160710140 03/01/2017 119 140 21.0000 R 2 R5 81166807 73.14 0.00 0.00 0.00 65 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.48 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 189.74 2160710246 03/01/2017 74 78 4.0000 R 2 R4 78211064 10.76 0.00 0.00 0.00 4079 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 7.24 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 65.95 2160720158 03/01/2017 82 88 6.0000 R 2 R4 78211068 16.14 0.00 0.00 0.00 4093 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 8.59 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 42.95 2160730179 03/01/2017 343 343 0.0000 R 2 R5 71658507 0.00 0.00 0.00 0.00 4109 RUSSELL ST 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.77 2160740154 03/01/2017 259 264 5.0000 R 2 R5 71658519 13.45 0.00 0.00 0.00 4139 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 7.91 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 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160750222 03/01/2017 784 808 24.0000 R 2 R4 70628660 86.76 0.00 0.00 0.00 19866 SEABROOK RD 02/01/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 16.78 2160760118 03/01/2017 122 125 3.0000 R 1 R4 64876300 8.07 0.00 0.00 0.00 4090 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 6.57 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 32.86 2160770115 03/01/2017 42 47 5.0000 R 2 R4 81166809 13.45 0.00 0.00 0.00 4106 WINGO ST 02/01/2017 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 03/01/2017 447 451 4.0000 R 2 R5 71658526 10.76 0.00 0.00 0.00 76 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.74 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160790126 03/01/2017 362 363 1.0000 R 2 R4 69512298 2.69 0.00 0.00 0.00 62 WINGO ST 02/01/2017 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 03/01/2017 1596 1610 14.0000 R 2 R4 71658489 41.36 0.00 0.00 0.00 48 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 3.57 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 754.18 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 817.33 2160810167 03/01/2017 1089 1089 0.0000 R 1 R2 69512128 0.00 0.00 0.00 0.00 34 WINGO ST 02/01/2017 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 03/01/2017 554 555 1.0000 R 2 R4 69512303 2.69 0.00 0.00 0.00 33 WINGO ST 02/01/2017 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 03/01/2017 297 298 1.0000 R 1 R4 46683895 2.69 0.00 0.00 0.00 47 WINGO ST 02/01/2017 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 22.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.53 2160840178 03/01/2017 857 865 8.0000 R 2 R4 67406566 21.52 0.00 0.00 0.00 61 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.38 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 42.12 2160850120 03/01/2017 2194 2212 18.0000 R 2 R2 67406564 59.52 0.00 0.00 0.00 4083 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.43 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 97.17 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160860131 03/01/2017 67 72 5.0000 R 2 R5 78211185 13.45 0.00 0.00 0.00 4105 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 7.91 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2160870171 03/01/2017 390 397 7.0000 R 2 R3 71658495 18.83 0.00 0.00 0.00 19881 MONA RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.26 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.01 2160880161 03/01/2017 790 796 6.0000 R 1 R2 78246051 16.14 0.00 0.00 0.00 19882 SEABROOK RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 8.59 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 03/01/2017 608 608 0.0000 R 2 R4 70628653 0.00 0.00 0.00 0.00 19896 SEABROOK RD 02/01/2017 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 79.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 101.79 2160900141 03/01/2017 35 45 10.0000 R 2 R6 81166618 26.90 0.00 0.00 0.00 19930 SEABROOK RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 11.28 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 56.40 2160920169 03/01/2017 12 12 0.0000 R 2 R4 81166795 0.00 0.00 0.00 0.00 19900 MONA RD #107 02/01/2017 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 -200.00 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -177.23 2160930175 03/01/2017 20 20 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 02/01/2017 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 22.95 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 45.72 2160940179 03/01/2017 413 416 3.0000 R 1 R4 78245921 8.07 0.00 0.00 0.00 19900 MONA RD #105 02/01/2017 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 6.57 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 32.86 2160950150 03/01/2017 0 0 0.0000 R 2 R5 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 02/01/2017 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 03/01/2017 0 0 0.0000 R 2 R6 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970167 03/01/2017 0 0 0.0000 R 2 R5 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 02/01/2017 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 -200.00 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -177.23 2160970229 03/01/2017 20 21 1.0000 R 2 R4 78696085 2.69 0.00 0.00 0.00 19922 MONA RD 02/01/2017 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 03/01/2017 1939 1967 28.0000 R 3 R5 72212089 75.32 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 29.74 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 0.00 148.72 2160990117 03/01/2017 1090 1099 9.0000 R 2 R4 72211443 24.21 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2017 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 03/01/2017 2622 2664 42.0000 R 3 R5 70628678 135.18 0.00 0.00 0.00 19940 MONA RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER INC. 0 44.71 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 223.55 2161008401 03/01/2017 1322 1323 1.0000 R 2 R4 63113064 2.69 0.00 0.00 0.00 19962 MONA RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 5.22 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 26.13 2161010113 03/01/2017 6 7 1.0000 R 2 R5 81166338 2.69 0.00 0.00 0.00 19961 SEABROOK RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.22 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 26.13 2161020110 03/01/2017 335 336 1.0000 R 2 R2 67406577 2.69 0.00 0.00 0.00 4125 MARK ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.22 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 26.13 2161030222 03/01/2017 5 7 2.0000 R 2 R6 81166422 5.38 0.00 0.00 0.00 4171 MARK ST 02/01/2017 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 2161030236 03/01/2017 47 63 16.0000 R 2 R5 81166242 50.44 0.00 0.00 0.00 4185 MARK ST 02/01/2017 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 03/01/2017 3 4 1.0000 R 2 R6 81166681 2.69 0.00 0.00 0.00 4205 MARK ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.22 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 26.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 03/01/2017 29 31 2.0000 R 2 R4 80901361 5.38 0.00 0.00 0.00 4229 MARK ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.90 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.00 2161060143 03/01/2017 8 11 3.0000 R 2 R5 81166238 8.07 0.00 0.00 0.00 4243 MARK ST 02/01/2017 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 03/01/2017 435 440 5.0000 R 2 R4 69512241 13.45 0.00 0.00 0.00 4242 MARK ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.91 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161080198 03/01/2017 523 527 4.0000 R 1 R4 69512132 10.76 0.00 0.00 0.00 4228 MARK ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JANET MILLETT o 0 7.24 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 30.45 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 66.67 2161090166 03/01/2017 457 463 6.0000 R 2 R4 78234398 16.14 0.00 0.00 0.00 4214 MARK ST 02/01/2017 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 03/01/2017 272 272 0.0000 R 2 R4 69512221 0.00 0.00 0.00 0.00 4160 MARK ST 02/01/2017 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 -43.47 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -20.70 2161110167 03/01/2017 879 887 8.0000 R 3 R5 70628677 21.52 0.00 0.00 0.00 4170 MARK ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 16.29 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 81.47 2161120129 03/01/2017 258 262 4.0000 R 2 R4 72211426 10.76 0.00 0.00 0.00 4156 MARK ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 7.24 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161130173 03/01/2017 213 213 0.0000 R 2 R5 71658516 0.00 0.00 0.00 0.00 4126 MARK ST 02/01/2017 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 2161130249 03/01/2017 72 82 10.0000 R 2 R4 78211040 26.90 0.00 0.00 0.00 4141 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 11.28 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 56.40 2161140123 03/01/2017 8 11 3.0000 R 2 R5 81166446 8.07 0.00 0.00 0.00 4155 ROBERT ST 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 03/01/2017 590 593 3.0000 R 1 R4 78245947 8.07 0.00 0.00 0.00 4171 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.57 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161160117 03/01/2017 297 301 4.0000 R 2 R6 72211433 10.76 0.00 0.00 0.00 4185 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 7.24 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161170124 03/01/2017 494 498 4.0000 R 2 R5 71658517 10.76 0.00 0.00 0.00 4199 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 7.24 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161180155 03/01/2017 226 229 3.0000 R 2 R4 72211428 8.07 0.00 0.00 0.00 4215 ROBERT ST 02/01/2017 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 03/01/2017 509 514 5.0000 R 2 R5 71658521 13.45 0.00 0.00 0.00 4229 ROBERT ST 02/01/2017 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 03/01/2017 14 24 10.0000 R 2 R5 81166324 26.90 0.00 0.00 0.00 4243 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 11.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -128.10 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -71.70 2161200237 03/01/2017 1660 1665 5.0000 R 1 R4 78245946 13.45 0.00 0.00 0.00 4242 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.91 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 39.58 2161210128 03/01/2017 111 115 4.0000 R 2 R4 78234326 10.76 0.00 0.00 0.00 4228 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.24 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 36.22 2161220125 03/01/2017 1 4 3.0000 R 2 R5 81166243 8.07 0.00 0.00 0.00 4214 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 6.57 0.00 0.00 0.00 P.O. BOX 499 0000000630 0.00 0.00 0.00 -65.54 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 -32.68 2161230122 03/01/2017 17 24 7.0000 R 2 R5 81166239 18.83 0.00 0.00 0.00 4200 ROBERT ST 02/01/2017 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 03/01/2017 682 689 7.0000 R 1 R4 70628561 18.83 0.00 0.00 0.00 4184 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.26 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250143 03/01/2017 503 506 3.0000 R 1 R4 70628563 8.07 0.00 0.00 0.00 4170 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK WOHL 0 6.57 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 29.73 JUPITER FL 33468 RE 16 17.01 0.00 0.00 62.59 2161260176 03/01/2017 1 4 3.0000 R 2 R4 80901295 8.07 0.00 0.00 0.00 4156 ROBERT ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.57 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 31.76 2161270235 03/01/2017 285 293 8.0000 R 2 R5 78211176 21.52 0.00 0.00 0.00 4142 ROBERT ST 02/01/2017 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 03/01/2017 110 116 6.0000 R 2 R4 78211178 16.14 0.00 0.00 0.00 4139 WINGO ST 02/01/2017 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 03/01/2017 476 476 0.0000 R 1 R4 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 02/01/2017 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 -27.10 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -4.33 2161300212 03/01/2017 347 347 0.0000 R 1 R4 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.77 2161310110 03/01/2017 1147 1156 9.0000 R 2 R4 69046098 24.21 0.00 0.00 0.00 4209 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 10.60 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 97.09 2161310236 03/01/2017 687 694 7.0000 R 2 R5 72211441 18.83 0.00 0.00 0.00 4195 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 9.26 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.38 2161320117 03/01/2017 50 50 0.0000 R 2 R5 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 02/01/2017 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 2161320274 03/01/2017 34 47 13.0000 R 2 R5 81166245 36.82 0.00 0.00 0.00 237 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.30 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 113.99 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 172.33 2161330134 03/01/2017 1758 1762 4.0000 R 1 R3 50807565 10.76 0.00 0.00 0.00 238 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.74 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 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161340148 03/01/2017 44 75 31.0000 R 2 R4 80901238 128.26 0.00 0.00 0.00 224 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 8.79 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 0.00 155.27 2161340379 03/01/2017 1516 1527 11.0000 R 1 R4 70628559 29.59 0.00 0.00 0.00 4210 WINGO ST 02/01/2017 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 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 47.81 2161350125 03/01/2017 375 375 0.0000 R 1 R4 69512141 0.00 0.00 0.00 0.00 4196 WINGO ST 02/01/2017 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 03/01/2017 2152 2168 16.0000 R 2 R3 69046096 50.44 0.00 0.00 0.00 4182 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 17.16 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 85.82 2161370112 03/01/2017 311 314 3.0000 R 2 R2 67406575 8.07 0.00 0.00 0.00 4168 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 6.57 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161380119 03/01/2017 444 448 4.0000 R 2 R5 71658534 10.76 0.00 0.00 0.00 4154 WINGO ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.24 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 68.74 2161390232 03/01/2017 937 945 8.0000 R 1 R4 69512142 21.52 0.00 0.00 0.00 4153 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 9.93 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 49.67 2161390324 03/01/2017 697 702 5.0000 R 2 R2 67406578 13.45 0.00 0.00 0.00 4181 RUSSELL ST 02/01/2017 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 39.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 79.48 2161390381 03/01/2017 788 793 5.0000 R 2 R4 69512263 13.45 0.00 0.00 0.00 4167 RUSSELL ST 02/01/2017 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 2161390559 03/01/2017 155 160 5.0000 R 2 R2 78234369 13.45 0.00 0.00 0.00 4195 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.91 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161390611 03/01/2017 478 498 20.0000 R 2 R4 78211531 68.60 0.00 0.00 0.00 4209 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 21.70 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 0.00 108.52 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 03/01/2017 13 16 3.0000 R 2 R6 81166424 8.07 0.00 0.00 0.00 4210 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.57 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.76 2161390857 03/01/2017 85 89 4.0000 R 2 R5 78211180 10.76 0.00 0.00 0.00 4196 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 7.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 65.95 2161390925 03/01/2017 768 775 7.0000 R 1 R4 78245509 18.83 0.00 0.00 0.00 4182 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 9.26 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 46.31 2161391010 03/01/2017 1712 1724 12.0000 R 2 R5 71658518 32.28 0.00 0.00 0.00 4168 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 12.62 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 63.12 2161391143 03/01/2017 426 428 2.0000 R 2 R4 69512318 5.38 0.00 0.00 0.00 4154 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.90 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161391225 03/01/2017 376 381 5.0000 R 2 R5 72211357 13.45 0.00 0.00 0.00 4140 RUSSELL ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.91 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 39.58 2161410140 03/01/2017 19 35 16.0000 R 2 R5 80901305 50.44 0.00 0.00 0.00 4 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.12 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 72.78 2161420116 03/01/2017 2956 2962 6.0000 R 1 R4 28055300 16.14 0.00 0.00 0.00 6 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 2.06 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 36.42 2161420317 03/01/2017 128 134 6.0000 R 2 R4 78696108 16.14 0.00 0.00 0.00 2 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.06 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.26 2161430130 03/01/2017 258 302 44.0000 R 2 R4 80473209 215.34 0.00 0.00 0.00 6 HEMLOCK LANE 02/01/2017 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 14.01 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 189.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 437.25 2161440127 03/01/2017 1851 1877 26.0000 R 2 R5 72211367 97.46 0.00 0.00 0.00 10 HEMLOCK LANE 02/01/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.94 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 0.00 122.62 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161450191 03/01/2017 2669 2688 19.0000 R 1 R4 64292842 64.06 0.00 0.00 0.00 14 HEMLOCK LANE 02/01/2017 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 03/01/2017 1286 1297 11.0000 R 1 R4 70628555 29.59 0.00 0.00 0.00 18 HEMLOCK LANE 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 2.87 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2161470145 03/01/2017 790 791 1.0000 R 1 R4 70628558 2.69 0.00 0.00 0.00 15 HEMLOCK LANE 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN C LEWIS JR 0 1.25 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 22.16 2161470234 03/01/2017 1563 1593 30.0000 R 2 R4 12957712 122.10 0.00 0.00 0.00 11 HEMLOCK LANE 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 8.42 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 0.00 148.74 2161480125 03/01/2017 694 703 9.0000 R 2 R4 68727518 24.21 0.00 0.00 0.00 7 HEMLOCK LANE 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.54 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 44.97 2161490115 03/01/2017 4 6 2.0000 R 2 R6 81166737 5.38 0.00 0.00 0.00 10 HICKORY HILL RD 02/01/2017 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 03/01/2017 293 304 11.0000 R 2 R5 11780546 29.59 0.00 0.00 0.00 14 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.87 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 50.68 2161510149 03/01/2017 1785 1809 24.0000 R 2 R5 71658533 86.76 0.00 0.00 0.00 13 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.30 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 0.00 111.28 2161520156 03/01/2017 835 845 10.0000 R 2 R5 71658523 26.90 0.00 0.00 0.00 17 HICKORY HILL RD 02/01/2017 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 2161530122 03/01/2017 318 321 3.0000 R 1 R4 70628564 8.07 0.00 0.00 0.00 21 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.57 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161540150 03/01/2017 329 332 3.0000 R 2 R3 72211442 8.07 0.00 0.00 0.00 25 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.57 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 03/01/2017 2195 2216 21.0000 R 2 R4 69512289 73.14 0.00 0.00 0.00 29 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 5.48 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 96.84 2161550198 03/01/2017 787 793 6.0000 R 2 R4 67406561 16.14 0.00 0.00 0.00 33 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.06 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161560160 03/01/2017 1643 1656 13.0000 R 1 R4 78245932 36.82 0.00 0.00 0.00 28 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 3.30 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 58.34 2161570147 03/01/2017 788 795 7.0000 R 2 R4 69512287 18.83 0.00 0.00 0.00 34 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PAMELA HUDSON 0 2.22 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161580144 03/01/2017 4312 4315 3.0000 R 2 R4 78245667 8.07 0.00 0.00 0.00 37 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.57 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 27.86 2161590134 03/01/2017 1031 1036 5.0000 R 1 R4 78245964 13.45 0.00 0.00 0.00 47 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 1.90 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 33.57 2161600147 03/01/2017 0 0 0.0000 R 2 R4 80901245 0.00 0.00 0.00 0.00 38 DOGWOOD RD 02/01/2017 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 03/01/2017 17 32 15.0000 R 2 R4 80901244 45.90 0.00 0.00 0.00 42 DOGWOOD RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 3.84 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 67.96 2161620124 03/01/2017 558 563 5.0000 R 2 R5 11780567 13.45 0.00 0.00 0.00 46 DOGWOOD RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 1.90 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161630121 03/01/2017 29 37 8.0000 R 2 R5 81166451 21.52 0.00 0.00 0.00 50 DOGWOOD RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.38 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 117.77 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 159.89 2161640159 03/01/2017 2976 3004 28.0000 R 2 R3 66409578 109.78 0.00 0.00 0.00 54 DOGWOOD RD 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 03/01/2017 37 63 26.0000 R 2 R5 81166735 97.46 0.00 0.00 0.00 58 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 6.94 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 0.00 122.62 2161660136 03/01/2017 2140 2149 9.0000 R 2 R3 66409575 24.21 0.00 0.00 0.00 55 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 2.54 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 44.97 2161670119 03/01/2017 647 672 25.0000 R 2 R4 78234370 91.30 0.00 0.00 0.00 59 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.57 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 0.00 116.09 2161680140 03/01/2017 45 57 12.0000 R 2 R9 81166739 32.28 0.00 0.00 0.00 61 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.03 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -1.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.04 2161690145 03/01/2017 1023 1024 1.0000 R 2 R4 69512308 2.69 0.00 0.00 0.00 63 HICKORY HILL RD 02/01/2017 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 -91.55 0.00 0.00 0.00 MIAMI FL 33183 RE 16 17.01 0.00 0.00 -69.39 2161690625 03/01/2017 1510 1517 7.0000 R 1 R9 69512316 18.83 0.00 0.00 0.00 62 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.22 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 39.27 2161700173 03/01/2017 1646 1658 12.0000 R 2 R4 69512315 32.28 0.00 0.00 0.00 66 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 3.03 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.53 2161710188 03/01/2017 95 100 5.0000 R 2 R4 78211151 13.45 0.00 0.00 0.00 65 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.90 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 33.57 2161720120 03/01/2017 1357 1357 0.0000 R 2 R4 69512310 0.00 0.00 0.00 0.00 67 CINNAMON PL 02/01/2017 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 2161730110 03/01/2017 631 638 7.0000 R 2 R4 69046099 18.83 0.00 0.00 0.00 69 CINNAMON PL 02/01/2017 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 03/01/2017 9 14 5.0000 R 2 R6 81166685 13.45 0.00 0.00 0.00 71 CINNAMON PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 1.90 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 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161740262 03/01/2017 452 455 3.0000 R 2 R4 27659576 8.07 0.00 0.00 0.00 73 CINNAMON PL 02/01/2017 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 03/01/2017 886 891 5.0000 R 2 R3 68727515 13.45 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 1.90 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161760142 03/01/2017 806 810 4.0000 R 1 R2 39685256 10.76 0.00 0.00 0.00 78 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.74 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161770159 03/01/2017 657 661 4.0000 R 2 R4 72211400 10.76 0.00 0.00 0.00 75 CINNAMON PL 02/01/2017 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 37.77 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 68.49 2161770244 03/01/2017 1946 1952 6.0000 R 1 R4 78246032 16.14 0.00 0.00 0.00 79 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 2.06 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161780185 03/01/2017 129 133 4.0000 R 2 R5 78211155 10.76 0.00 0.00 0.00 82 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 1.74 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -27.05 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 3.67 2161790129 03/01/2017 129 153 24.0000 R 2 R4 81166559 86.76 0.00 0.00 0.00 22 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.30 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 0.00 111.28 2161800125 03/01/2017 929 933 4.0000 R 1 R3 69512129 10.76 0.00 0.00 0.00 18 PINEHILL W TRL 02/01/2017 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 03/01/2017 542 566 24.0000 R 2 R4 78234470 86.76 0.00 0.00 0.00 8 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 6.30 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 0.00 111.28 2161820196 03/01/2017 454 463 9.0000 R 2 R5 11780548 24.21 0.00 0.00 0.00 1 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.54 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2161830174 03/01/2017 11 21 10.0000 R 2 R5 80901329 26.90 0.00 0.00 0.00 5 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 2.70 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161840146 03/01/2017 281 285 4.0000 R 2 R5 71658532 10.76 0.00 0.00 0.00 9 QUAIL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.74 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161850137 03/01/2017 1455 1462 7.0000 R 1 R2 78245913 18.83 0.00 0.00 0.00 13 QUAIL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.22 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.85 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.12 2161860167 03/01/2017 1270 1294 24.0000 R 2 R3 11780549 86.76 0.00 0.00 0.00 17 QUAIL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 6.30 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 67.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 179.18 2161870148 03/01/2017 1622 1626 4.0000 R 1 R4 78245911 10.76 0.00 0.00 0.00 21 PINEHILL W TRL 02/01/2017 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 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.73 2161880162 03/01/2017 1257 1263 6.0000 R 1 R4 78245912 16.14 0.00 0.00 0.00 86 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.06 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 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 03/01/2017 439 443 4.0000 R 2 R5 78245993 10.76 0.00 0.00 0.00 90 HICKORY HILL RD 02/01/2017 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 03/01/2017 429 435 6.0000 R 2 R4 72211398 16.14 0.00 0.00 0.00 94 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.06 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -301.86 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -265.44 2161910165 03/01/2017 3 3 0.0000 R 2 R3 81166736 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.09 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 17.01 0.00 0.00 19.31 2161920138 03/01/2017 134 139 5.0000 R 2 R5 78234471 13.45 0.00 0.00 0.00 97 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 1.90 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161930192 03/01/2017 821 825 4.0000 R 1 R4 40714324 10.76 0.00 0.00 0.00 93 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 1.74 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940163 03/01/2017 501 504 3.0000 R 2 R4 72211427 8.07 0.00 0.00 0.00 89 HICKORY HILL RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.57 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.87 2161950167 03/01/2017 658 659 1.0000 R 2 R3 68727516 2.69 0.00 0.00 0.00 85 HICKORY HILL RD 02/01/2017 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 22.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.53 2161950283 03/01/2017 1273 1292 19.0000 R 2 R5 72211293 64.06 0.00 0.00 0.00 30 CHESTNUT TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.93 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 87.21 2161950374 03/01/2017 202 212 10.0000 R 2 R4 78211126 26.90 0.00 0.00 0.00 34 CHESTNUT TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.70 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2161950419 03/01/2017 7 8 1.0000 R 2 R4 81166562 2.69 0.00 0.00 0.00 42 CHESTNUT TRL 02/01/2017 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 03/01/2017 1895 1914 19.0000 R 2 R3 68727508 64.06 0.00 0.00 0.00 44 CHESTNUT TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.93 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 87.21 2161970116 03/01/2017 1080 1085 5.0000 R 2 R3 67406588 13.45 0.00 0.00 0.00 46 CHESTNUT TRL 02/01/2017 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 03/01/2017 227 234 7.0000 R 2 R5 11780565 18.83 0.00 0.00 0.00 48 CHESTNUT TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.22 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 76.03 2161990110 03/01/2017 357 357 0.0000 R 1 R4 70628562 0.00 0.00 0.00 0.00 50 CHESTNUT TRL 02/01/2017 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 2162000129 03/01/2017 245 248 3.0000 R 2 R5 72211423 8.07 0.00 0.00 0.00 49 CHESTNUT TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 1.57 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 27.86 2162010123 03/01/2017 433 433 0.0000 R 2 R5 72211420 0.00 0.00 0.00 0.00 47 CHESTNUT TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.09 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -161.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -142.05 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162020183 03/01/2017 137 142 5.0000 R 2 R5 78211174 13.45 0.00 0.00 0.00 45 CHESTNUT TRL 02/01/2017 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 10.87 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.44 2162030147 03/01/2017 503 508 5.0000 R 1 R4 41425499 13.45 0.00 0.00 0.00 43 CEDAR HILL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.90 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 33.57 2162040131 03/01/2017 9 20 11.0000 R 2 R4 80901269 29.59 0.00 0.00 0.00 41 CEDAR HILL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.87 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 50.68 2162050121 03/01/2017 10 14 4.0000 R 2 R4 80901265 10.76 0.00 0.00 0.00 39 CEDAR HILL LN 02/01/2017 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 03/01/2017 1388 1393 5.0000 R 1 R4 78245862 13.45 0.00 0.00 0.00 37 CEDAR HILL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.90 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 31.43 2162070128 03/01/2017 102 109 7.0000 R 2 R4 78211038 18.83 0.00 0.00 0.00 35 CEDAR HILL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.22 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162080149 03/01/2017 1775 1792 17.0000 R 2 R1 67406584 54.98 0.00 0.00 0.00 33 CHESTNUT TRL 02/01/2017 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 78.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 155.86 2162090112 03/01/2017 733 737 4.0000 R 1 R4 48956730 10.76 0.00 0.00 0.00 31 CHESTNUT TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.74 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 30.72 2162100149 03/01/2017 803 805 2.0000 R 1 R4 78245662 5.38 0.00 0.00 0.00 32 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.41 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 25.01 2162110125 03/01/2017 22 26 4.0000 R 2 R4 81166558 10.76 0.00 0.00 0.00 36 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.74 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162120172 03/01/2017 342 350 8.0000 R 2 R5 72211349 21.52 0.00 0.00 0.00 40 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.38 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 42.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 03/01/2017 88 91 3.0000 R 2 R5 11780560 8.07 0.00 0.00 0.00 44 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.57 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 27.86 2162140126 03/01/2017 87 89 2.0000 R 2 R5 11780564 5.38 0.00 0.00 0.00 41 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.41 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162150133 03/01/2017 1383 1400 17.0000 R 2 R4 72211396 54.98 0.00 0.00 0.00 45 PINEHILL W TRL 02/01/2017 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 -1.61 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.98 2162150239 03/01/2017 51 60 9.0000 R 2 R6 81166740 24.21 0.00 0.00 0.00 49 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 2.54 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 44.97 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 03/01/2017 974 982 8.0000 R 2 R4 78245706 21.52 0.00 0.00 0.00 53 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.38 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2162160236 03/01/2017 434 438 4.0000 R 1 R4 44044614 10.76 0.00 0.00 0.00 48 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.74 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.84 2162170151 03/01/2017 443 446 3.0000 R 1 R4 78245920 8.07 0.00 0.00 0.00 52 BIRCH PL 02/01/2017 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 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 55.98 2162180148 03/01/2017 23 31 8.0000 R 2 R6 81166337 21.52 0.00 0.00 0.00 56 BIRCH PL 02/01/2017 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 2162190178 03/01/2017 325 338 13.0000 R 2 R4 78234372 36.82 0.00 0.00 0.00 62 BIRCH PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.30 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 58.34 2162194501 03/01/2017 1340 1347 7.0000 R 1 R4 78245916 18.83 0.00 0.00 0.00 64 BIRCH PL 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 2.22 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162200141 03/01/2017 560 564 4.0000 R 2 R4 72211415 10.76 0.00 0.00 0.00 68 BIRCH PL 02/01/2017 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 03/01/2017 1372 1383 11.0000 R 1 R4 54718572 29.59 0.00 0.00 0.00 67 BIRCH PL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2162220151 03/01/2017 59 63 4.0000 R 2 R5 78696082 10.76 0.00 0.00 0.00 59 BIRCH PL 02/01/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -60.83 2162220297 03/01/2017 347 348 1.0000 R 1 R4 42409200 2.69 0.00 0.00 0.00 53 BIRCH PL 02/01/2017 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 03/01/2017 243 249 6.0000 R 2 R5 11780563 16.14 0.00 0.00 0.00 57 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.06 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162240145 03/01/2017 580 586 6.0000 R 2 R4 69512293 16.14 0.00 0.00 0.00 61 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.06 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 36.42 2162250189 03/01/2017 115 121 6.0000 R 2 R4 78211085 16.14 0.00 0.00 0.00 45 BIRCH PL 02/01/2017 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 03/01/2017 85 88 3.0000 R 2 R5 78211082 8.07 0.00 0.00 0.00 64 PINEHILL W TRL 02/01/2017 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 -39.11 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -11.25 2162270123 03/01/2017 7 9 2.0000 R 2 R5 81166734 5.38 0.00 0.00 0.00 65 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.41 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 25.01 2162280120 03/01/2017 1206 1226 20.0000 R 2 R4 72211392 68.60 0.00 0.00 0.00 69 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.21 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 92.03 2162290158 03/01/2017 61 64 3.0000 R 2 R5 78234393 8.07 0.00 0.00 0.00 68 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 1.57 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 27.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162300140 03/01/2017 397 399 2.0000 R 2 R5 72211421 5.38 0.00 0.00 0.00 72 PINEHILL W TRL 02/01/2017 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 03/01/2017 1245 1261 16.0000 R 2 R4 67406563 50.44 0.00 0.00 0.00 73 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 4.12 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 72.78 2162320175 03/01/2017 491 491 0.0000 R 2 R4 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 02/01/2017 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 03/01/2017 908 917 9.0000 R 2 R3 69512288 24.21 0.00 0.00 0.00 81 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.54 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162340155 03/01/2017 456 461 5.0000 R 2 R2 72211397 13.45 0.00 0.00 0.00 85 PINEHILL W TRL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162350131 03/01/2017 733 749 16.0000 R 2 R4 72211413 50.44 0.00 0.00 0.00 76 PINEHILL W TRL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.78 2162360165 03/01/2017 460 462 2.0000 R 2 R4 69512309 5.38 0.00 0.00 0.00 86 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 TURTLE PROPERTIES LLC 0 1.41 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 25.01 2162360224 03/01/2017 17 24 7.0000 R 2 R6 81166741 18.83 0.00 0.00 0.00 90 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.22 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162370122 03/01/2017 482 486 4.0000 R 2 R2 68727507 10.76 0.00 0.00 0.00 94 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.74 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162380112 03/01/2017 3 8 5.0000 R 2 R3 81166757 13.45 0.00 0.00 0.00 98 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.90 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162390157 03/01/2017 3 7 4.0000 R 2 R5 81166679 10.76 0.00 0.00 0.00 102 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.74 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 03/01/2017 89 90 1.0000 R 2 R5 11780566 2.69 0.00 0.00 0.00 106 BEECHWOOD TRL 02/01/2017 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 03/01/2017 570 573 3.0000 R 1 R4 78246010 8.07 0.00 0.00 0.00 110 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.57 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162420136 03/01/2017 61 65 4.0000 R 2 R3 80473210 10.76 0.00 0.00 0.00 89 PINEHILL W TRL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162430130 03/01/2017 155 162 7.0000 R 2 R3 78234448 18.83 0.00 0.00 0.00 93 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.22 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162430294 03/01/2017 1518 1549 31.0000 R 2 R5 72211418 128.26 0.00 0.00 0.00 97 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 8.79 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 262.73 2162440120 03/01/2017 669 671 2.0000 R 1 R4 54237380 5.38 0.00 0.00 0.00 101 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.41 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162450130 03/01/2017 855 864 9.0000 R 2 R4 71658508 24.21 0.00 0.00 0.00 105 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.54 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 44.97 2162460214 03/01/2017 7 9 2.0000 R 2 R6 81166738 5.38 0.00 0.00 0.00 109 BEECHWOOD TRL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162470145 03/01/2017 1239 1246 7.0000 R 1 R4 78245501 18.83 0.00 0.00 0.00 113 BEECHWOOD TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.22 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 39.27 2162480182 03/01/2017 1264 1264 0.0000 R 2 R4 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 02/01/2017 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 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.80 2162490156 03/01/2017 117 122 5.0000 R 2 R5 78234392 13.45 0.00 0.00 0.00 114 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.90 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 33.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162500138 03/01/2017 698 705 7.0000 R 2 R5 11780562 18.83 0.00 0.00 0.00 118 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.22 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.79 2162510111 03/01/2017 8 12 4.0000 R 2 R6 81166376 10.76 0.00 0.00 0.00 121 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.74 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162520142 03/01/2017 14 21 7.0000 R 2 R4 80901368 18.83 0.00 0.00 0.00 123 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 2.22 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162520248 03/01/2017 1076 1085 9.0000 R 2 R5 72211365 24.21 0.00 0.00 0.00 127 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.54 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162520360 03/01/2017 1208 1217 9.0000 R 2 R4 72211390 24.21 0.00 0.00 0.00 137 PINEHILL W TRL 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162530115 03/01/2017 2041 2078 37.0000 R 2 R5 72211391 165.22 0.00 0.00 0.00 139 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 11.00 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 0.00 194.44 2162530234 03/01/2017 54 85 31.0000 R 2 R6 81166680 128.26 0.00 0.00 0.00 141 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 8.79 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 0.00 155.27 2162540143 03/01/2017 934 958 24.0000 R 2 R4 72211414 86.76 0.00 0.00 0.00 142 PINEHILL W TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 6.30 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 111.28 2162550129 03/01/2017 330 333 3.0000 R 2 R4 72211416 8.07 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.87 2162550228 03/01/2017 333 339 6.0000 R 2 R4 72211399 16.14 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.06 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -13.19 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 23.23 2162560116 03/01/2017 4 6 2.0000 R 2 R6 81166423 5.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560242 03/01/2017 11 15 4.0000 R 2 R5 81166334 10.76 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/01/2017 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 -199.65 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -168.93 2162570130 03/01/2017 752 756 4.0000 R 1 R4 78246015 10.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 1.74 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 30.72 2164167232 03/01/2017 355 357 2.0000 R 2 R4 64876369 5.38 0.00 0.00 0.00 4167 WINGO ST 02/01/2017 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 03/01/2017 0 0 0.0000 R 1 R9 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 02/01/2017 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 03/02/2017 1517 1520 3.0000 R 2 R1 65394543 8.07 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 6.57 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 0000000513 -114.44 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -45.33 2171081818 03/01/2017 1554 1560 6.0000 R 2 R3 69512249 16.14 0.00 0.00 0.00 10818 DEER MOSS TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 8.59 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2171082000 03/01/2017 1155 1163 8.0000 R 2 R5 67456571 21.52 0.00 0.00 0.00 10820 SE SEMINOLE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.93 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 49.67 2171082505 03/01/2017 14 19 5.0000 R 2 R3 80901444 13.45 0.00 0.00 0.00 10825 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRED&LYNLEY CAPEWELL 0 7.91 0.00 0.00 0.00 10825 SE HARKEN TER 0000000176 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.08 2171083660 03/01/2017 341 344 3.0000 R 2 R1 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 02/01/2017 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 -2.33 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 30.53 2171084143 03/01/2017 2981 2998 17.0000 R 2 R2 64876359 54.98 0.00 0.00 0.00 10841 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 18.30 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 91.50 2171085400 03/01/2017 2263 2270 7.0000 R 2 R3 66409658 18.83 0.00 0.00 0.00 10854 DEER MOSS TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.26 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 46.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 03/01/2017 1196 1199 3.0000 R 2 R9 66409601 8.07 0.00 0.00 0.00 10890 DEER MOSS TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.57 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 32.86 2171090810 03/01/2017 285 290 5.0000 R 2 R4 70628651 13.45 0.00 0.00 0.00 10908 DEER MOSS TRL 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 7.91 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2171090955 03/01/2017 40 45 5.0000 R 2 R3 81166488 13.45 0.00 0.00 0.00 10909 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.91 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2171092626 03/01/2017 1123 1124 1.0000 R 2 R7 69512269 2.69 0.00 0.00 0.00 10926 DEER MOSS TRL 02/01/2017 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 03/01/2017 1196 1213 17.0000 R 2 R6 66109626 54.98 0.00 0.00 0.00 10933 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 18.30 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 91.50 2171717227 03/01/2017 294 308 14.0000 R 5 R6 72209846 37.66 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 43.69 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 135.89 0.00 0.00 218.45 2171823120 03/02/2017 3226 3275 49.0000 R 2 R7 72211345 254.89 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 164 172 8.0000 R 2 R6 78211075 21.52 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 9.93 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 -21.82 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 27.85 2171909090 03/07/2017 28 30 2.0000 R 2 R2 80901453 5.38 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 02/06/2017 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 5.90 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 29.50 2171915060 F 03/06/2017 146 171 25.0000 R 2 R8 81166271 91.30 0.00 0.00 0.00 19150 SE DANIEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 3 27.38 0.00 0.00 0.00 P.O. BOX 1307 0000000003 0.00 0.00 0.00 0.00 THOMASVILLE GA 31799 RE 17 17.01 0.00 0.00 136.90 2171917500 03/01/2017 865 872 7.0000 R 2 R5 65762560 18.83 0.00 0.00 0.00 19175 SE DANIEL LN 02/01/2017 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 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 92.99 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919941 03/01/2017 3107 3129 22.0000 R 2 R6 66409684 77.68 0.00 0.00 0.00 19199 SE DANIEL LN 02/01/2017 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 03/01/2017 0 0 0.0000 R 1 R9 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 02/01/2017 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 03/01/2017 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 02/01/2017 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 63.56 STUART FL 34995 GO 17 17.01 0.00 44.71 126.49 2172480125 03/02/2017 444 444 0.0000 R 1 R2 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 02/01/2017 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 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 22.77 2172480288 03/02/2017 1136 1143 7.0000 R 1 R1 66409125 18.83 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 9.26 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 46.31 2172480353 03/02/2017 2 2 0.0000 R 2 R1 81166498 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 02/01/2017 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 03/02/2017 1095 1101 6.0000 R 1 R1 66409144 16.14 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.59 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 42.95 2172480746 03/02/2017 505 509 4.0000 R 2 R1 48180916 10.76 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 7.24 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 36.22 2172490170 03/02/2017 530 536 6.0000 R 1 R1 66409103 16.14 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 02/01/2017 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 2172490244 03/02/2017 720 729 9.0000 R 1 R1 66409091 24.21 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 10.60 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 17.01 0.00 0.00 53.03 2172490320 03/02/2017 738 742 4.0000 R 2 R1 48180927 10.76 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -1.42 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490462 03/02/2017 808 812 4.0000 R 1 R1 66409084 10.76 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -78.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -42.10 2172490487 03/02/2017 332 334 2.0000 R 2 R2 55477002 5.38 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 02/01/2017 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 03/02/2017 775 791 16.0000 R 2 R1 57511422 50.44 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 17.16 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 85.82 2172490684 03/02/2017 808 814 6.0000 R 1 R1 66409089 16.14 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 8.59 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172490719 03/02/2017 28 61 33.0000 R 2 R2 81166495 140.58 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 39.70 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 0.00 198.50 2172500169 03/02/2017 1208 1215 7.0000 R 1 R1 66408826 18.83 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 02/01/2017 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 -11.33 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 34.98 2172510186 03/02/2017 1253 1259 6.0000 R 1 R4 33852777 16.14 0.00 0.00 0.00 18350 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 8.59 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -71.49 2172510289 03/02/2017 573 575 2.0000 R 1 R3 66409108 5.38 0.00 0.00 0.00 18451 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.90 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172520156 03/02/2017 1065 1071 6.0000 R 1 R2 66409064 16.14 0.00 0.00 0.00 18540 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 8.59 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172520238 03/02/2017 1221 1231 10.0000 R 1 R2 66409043 26.90 0.00 0.00 0.00 18430 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 11.28 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 109.85 2172520350 03/02/2017 851 857 6.0000 R 1 R2 66409065 16.14 0.00 0.00 0.00 18530 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 8.59 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.63 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520459 03/02/2017 1014 1021 7.0000 R 2 R2 50815705 18.83 0.00 0.00 0.00 18520 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 9.26 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 46.31 2172520548 03/02/2017 807 810 3.0000 R 2 R2 66408863 8.07 0.00 0.00 0.00 18450 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 6.57 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 32.86 2172520637 03/02/2017 659 667 8.0000 R 1 R2 66409061 21.52 0.00 0.00 0.00 18460 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 9.93 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172520739 03/02/2017 575 578 3.0000 R 1 R2 66409047 8.07 0.00 0.00 0.00 18440 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 6.57 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 21.46 2172521336 03/02/2017 852 856 4.0000 R 2 R3 66409819 10.76 0.00 0.00 0.00 18171 SE ISLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.24 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172521445 03/02/2017 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 02/01/2017 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 -35.74 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -23.90 2172521472 03/02/2017 963 970 7.0000 R 1 R3 66409085 18.83 0.00 0.00 0.00 18211 SE ISLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER MORE NISSEH 0 9.26 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 46.31 2172521544 03/02/2017 933 937 4.0000 R 1 R3 66409054 10.76 0.00 0.00 0.00 18231 SE ISLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 7.24 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172521623 03/02/2017 1139 1142 3.0000 R 2 R3 56409774 8.07 0.00 0.00 0.00 18251 SE ISLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.57 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 77.57 2172521726 03/02/2017 242 243 1.0000 R 2 R3 66409777 2.69 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.86 2172521835 03/02/2017 6 8 2.0000 R 2 R3 80901326 5.38 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.90 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 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 03/02/2017 74 76 2.0000 R 2 R3 78211073 5.38 0.00 0.00 0.00 18190 SE ISLAND DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.90 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.43 2172522121 03/02/2017 575 579 4.0000 R 1 R3 66409517 10.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.24 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172522200 03/02/2017 958 964 6.0000 R 1 R3 27659506 16.14 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 8.59 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -71.49 2172522235 03/02/2017 1032 1042 10.0000 R 1 R3 66409534 26.90 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 11.28 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 56.40 2172522353 03/02/2017 3718 3718 0.0000 R 1 R3 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 02/01/2017 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 -14.95 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 7.82 2172522449 03/02/2017 1732 1740 8.0000 R 1 R2 66409533 21.52 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 732 736 4.0000 R 1 R3 66409547 10.76 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 02/01/2017 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 03/02/2017 2131 2148 17.0000 R 2 R3 66409773 54.98 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 18.30 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 91.50 2172522623 03/02/2017 479 484 5.0000 R 1 R2 66409105 13.45 0.00 0.00 0.00 18550 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 7.91 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172523591 03/02/2017 959 972 13.0000 R 2 R3 66409776 36.82 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 3818 3824 6.0000 R 2 R7 66409787 16.14 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.59 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530248 03/02/2017 127 131 4.0000 R 2 R4 78211074 10.76 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.24 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 36.22 2172530347 03/02/2017 3547 3571 24.0000 R 1 R3 66409535 86.76 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 26.24 0.00 0.00 0.00 149 RIVER DRIVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 131.22 2172536347 03/02/2017 1265 1266 1.0000 R 1 R3 66409532 2.69 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 905 909 4.0000 R 1 R3 66409513 10.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172540257 03/02/2017 1548 1551 3.0000 R 3 R3 42085403 8.07 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.93 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 64.66 2172540361 03/02/2017 5234 5235 1.0000 R 1 R3 66409548 2.69 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 5.22 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 26.13 2172540443 03/02/2017 540 540 0.0000 R 1 R3 66409511 0.00 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.55 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -99.44 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -76.67 2172540549 03/02/2017 1870 1876 6.0000 R 1 R3 66409519 16.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 1069 1091 22.0000 R 1 R3 66409518 77.68 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/01/2017 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 -0.96 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 118.91 2172540720 03/02/2017 2180 2190 10.0000 R 2 R2 57836380 26.90 0.00 0.00 0.00 18411 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 11.28 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 56.40 2172541057 03/02/2017 330 332 2.0000 R 1 R2 66409063 5.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.90 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 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 268 Billing 52.45 0.00 Billing Date: 03/15/2017 0.00 0000000420 0.00 0.00 0.00 4.03 Due Date 17.01 : 04/13/2017 0.00 266.31 03/02/2017 2622 2638 16.0000 R 2 R2 54200456 50.44 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/01/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 17.16 Service Address Prev Date 0.00 0000000844 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 85.82 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 03/02/2017 150 155 5.0000 R 2 R3 78696101 13.45 0.00 0.00 0.00 18390 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.91 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 39.58 2172541240 03/02/2017 540 544 4.0000 R 1 R2 66409059 10.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.34 2172541327 03/02/2017 765 768 3.0000 R 1 R2 66409073 8.07 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 02/01/2017 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 0.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.87 2172541569 03/02/2017 713 717 4.0000 R 1 R2 66409053 10.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 02/01/2017 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 03/02/2017 357 362 5.0000 R 1 R2 66409048 13.45 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 02/01/2017 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 03/02/2017 927 932 5.0000 R 1 R2 66409050 13.45 0.00 0.00 0.00 18381 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.91 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -214.36 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -174.78 2172550232 03/02/2017 660 664 4.0000 R 1 R2 66409067 10.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 02/01/2017 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 03/02/2017 727 731 4.0000 R 1 R2 66409055 10.76 0.00 0.00 0.00 18371 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 65.95 2172550413 03/02/2017 740 743 3.0000 R 1 R2 66409060 8.07 0.00 0.00 0.00 18361 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.57 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 32.86 2172550539 18351 SE LAKESIDE DR JOHN&AMY MATTESSICH 18351 SE LAKESIDE DR TEQUESTA FL 33469 2172551133 18320 SE RIDGEVIEW CT ELLEN CLARKE 18320 SE RIDGEVIEW CT TEQUESTA FL 33469 03/02/2017 548 589 41.0000 R 1 R2 66409075 191.61 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 52.45 0.00 0.00 0.00 0000000420 0.00 0.00 0.00 4.03 RE 17 17.01 0.00 0.00 266.31 03/02/2017 2622 2638 16.0000 R 2 R2 54200456 50.44 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 17.16 0.00 0.00 0.00 0000000844 0.00 0.00 0.00 0.00 RE 17 17.01 0.00 0.00 85.82 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560239 03/02/2017 1614 1622 8.0000 R 1 R1 66409128 21.52 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 9.93 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 17.01 0.00 0.00 49.67 2172560632 03/02/2017 1094 1102 8.0000 R 1 R1 66409129 21.52 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 9.93 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172560753 03/02/2017 828 834 6.0000 R 2 R1 51670743 16.14 0.00 0.00 0.00 18670 SE LAKESIDE WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 8.59 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 42.95 2172560762 03/02/2017 797 802 5.0000 R 1 R1 66409083 13.45 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.91 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172560847 03/02/2017 1307 1310 3.0000 R 1 R1 66409815 8.07 0.00 0.00 0.00 18650 SE LAKESIDE WAY 02/01/2017 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 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 65.98 2172561251 03/02/2017 625 630 5.0000 R 1 R2 66409070 13.45 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.91 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2172562126 03/02/2017 53 67 14.0000 R 2 R1 80901365 41.36 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 14.89 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 74.47 2172562337 03/02/2017 88 93 5.0000 R 2 R9 78696099 13.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.91 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172562416 03/02/2017 6403 6460 57.0000 R 1 R1 66409080 318.17 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 84.09 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 0.00 420.48 2172562535 03/02/2017 766 776 10.0000 R 2 R3 55477001 26.90 0.00 0.00 0.00 18730 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANGDON 0 11.28 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 89.52 2172562621 03/02/2017 242 244 2.0000 R 1 R1 66409100 5.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.90 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 -3.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.37 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562747 03/02/2017 628 631 3.0000 R 2 R2 54200435 8.07 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 6.57 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 32.86 2172570110 03/02/2017 756 759 3.0000 R 1 R1 66409094 8.07 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 6.57 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 43.18 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 76.04 2172570135 03/02/2017 727 733 6.0000 R 1 R1 40709113 16.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 02/01/2017 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 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 86.24 2172570325 03/02/2017 487 509 22.0000 R 2 R1 78239410 77.68 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 23.97 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 0.00 119.87 2172570954 03/02/2017 1184 1190 6.0000 R 1 R1 66409143 16.14 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 8.59 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 42.95 2172580148 03/02/2017 1592 1606 14.0000 R 2 R1 50815713 41.36 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 14.89 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 2172580298 03/02/2017 472 500 28.0000 R 2 R1 50815734 109.78 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 32.00 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 0.00 160.00 2172580345 03/02/2017 662 667 5.0000 R 1 R3 66409544 13.45 0.00 0.00 0.00 18645 SE LAKESIDE WAY 02/01/2017 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 -271.59 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -232.01 2172580381 03/02/2017 191 203 12.0000 R 2 R2 79411594 32.28 0.00 0.00 0.00 18671 SE LAKESIDE WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 12.62 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -169.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -106.06 2172580468 03/02/2017 1130 1135 5.0000 R 1 R1 66409142 13.45 0.00 0.00 0.00 18721 SE LAKESIDE WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.91 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 19.70 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.28 2172580561 03/02/2017 1033 1045 12.0000 R 1 R1 66409147 32.28 0.00 0.00 0.00 18711 SE LAKESIDE WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 12.62 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 63.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580666 03/02/2017 3916 3935 19.0000 R 1 R1 66409081 64.06 0.00 0.00 0.00 18710 SE LAKESIDE WAY 02/01/2017 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 03/02/2017 892 898 6.0000 R 1 R1 66409107 16.14 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 8.59 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 -53.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -10.05 2172580837 03/02/2017 741 745 4.0000 R 1 R1 66409082 10.76 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 7.24 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.96 2172580919 03/02/2017 906 912 6.0000 R 1 R1 66409104 16.14 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.59 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172580950 03/02/2017 5739 5788 49.0000 R 3 R1 10476662 166.96 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 52.65 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 253.94 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 517.21 2172581058 03/02/2017 3411 3414 3.0000 R 1 R1 66409086 8.07 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 02/01/2017 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 03/02/2017 2599 2619 20.0000 R 1 R1 66409095 68.60 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 21.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 212.19 2172581243 03/02/2017 1583 1591 8.0000 R 1 R1 2494717500 21.52 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA BIEGUN 0 9.93 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172582215 03/02/2017 579 582 3.0000 R 1 R1 66409092 8.07 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.57 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 32.86 2172585531 03/02/2017 763 765 2.0000 R 2 R6 51670742 5.38 0.00 0.00 0.00 18647 SE LAKESIDE WAY 02/01/2017 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 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.23 2172590131 03/02/2017 746 753 7.0000 R 1 R1 66408851 18.83 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 9.26 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 46.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 03/02/2017 979 986 7.0000 R 1 R1 66409078 18.83 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 02/01/2017 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 03/02/2017 5347 5377 30.0000 R 2 R1 66409822 122.10 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA &M. WETSEL 0 35.08 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 161.28 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 336.68 2172590428 03/02/2017 1096 1100 4.0000 R 1 R1 66408865 10.76 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 7.24 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 36.22 2172590510 03/02/2017 1531 1565 34.0000 R 1 R2 26071184 146.74 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 41.24 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 206.20 2172590636 03/02/2017 1176 1183 7.0000 R 1 R1 66408890 18.83 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 9.26 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.30 2172590817 03/02/2017 27 34 7.0000 R 2 R1 81166500 18.83 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 9.26 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 96.38 2172590916 03/02/2017 2654 2663 9.0000 R 1 R1 66409076 24.21 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 10.60 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 53.03 2172592345 03/02/2017 1090 1098 8.0000 R 1 R1 66409096 21.52 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 9.93 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 44.38 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 94.05 2172592458 03/02/2017 158 163 5.0000 R 2 R1 78234402 13.45 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 7.91 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172592523 03/02/2017 668 677 9.0000 R 1 R1 66408829 24.21 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 10.60 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172593014 03/02/2017 831 836 5.0000 R 2 R1 55476991 13.45 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.91 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 03/02/2017 893 897 4.0000 R 1 R1 66409127 10.76 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 7.24 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 36.22 2172600110 03/02/2017 4260 4304 44.0000 R 2 R1 51670750 215.34 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 58.39 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 207.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 499.80 2172600161 03/02/2017 635 635 0.0000 R 1 R1 66408999 0.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 4.55 0.00 0.00 0.00 149 RIVER DRIVE 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2172610247 03/02/2017 122 127 5.0000 R 2 R2 79411595 13.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.91 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172610356 03/02/2017 771 774 3.0000 R 1 R1 66408843 8.07 0.00 0.00 0.00 18731 SE LAKESIDE WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.57 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -53.74 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -20.88 2172610438 03/02/2017 5467 5494 27.0000 R 1 R2 66409062 103.62 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 30.46 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 169.04 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 321.34 2172610554 03/02/2017 738 742 4.0000 R 2 R1 47665977 10.76 0.00 0.00 0.00 18733 SE LAKESIDE WAY 02/01/2017 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 7.24 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 36.22 2172610643 03/02/2017 1226 1235 9.0000 R 1 R2 66409160 24.21 0.00 0.00 0.00 18420 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 10.60 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 53.03 2172610751 03/02/2017 6735 6769 34.0000 R 1 R2 66409074 146.74 0.00 0.00 0.00 18407 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 41.24 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 0.00 206.20 2172610847 03/02/2017 777 781 4.0000 R 1 R2 66409072 10.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 7.24 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 36.22 2172611011 03/02/2017 4295 4332 37.0000 R 2 R3 66409754 165.22 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 45.86 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 200.09 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 429.39 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 03/02/2017 729 734 5.0000 R 1 R3 66409101 13.45 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 7.91 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 93.36 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 132.94 2172611116 03/02/2017 534 538 4.0000 R 1 R3 66409040 10.76 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 7.24 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 36.22 2172611134 03/02/2017 965 970 5.0000 R 2 R3 66409755 13.45 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.91 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172611239 03/02/2017 1046 1053 7.0000 R 2 R3 66409758 18.83 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 02/01/2017 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 66.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 112.65 2172611328 03/02/2017 299 301 2.0000 R 1 R3 66408880 5.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.90 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172611417 03/02/2017 907 913 6.0000 R 1 R3 66409516 16.14 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.59 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.85 2172611536 03/02/2017 972 980 8.0000 R 2 R2 48180957 21.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 9.93 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 47.34 2172620969 03/02/2017 975 984 9.0000 R 1 R2 66409066 24.21 0.00 0.00 0.00 18490 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 10.60 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172621058 03/02/2017 837 845 8.0000 R 1 R3 66409537 21.52 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 9.93 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 49.67 2172621256 03/02/2017 950 955 5.0000 R 1 R2 66409041 13.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 02/01/2017 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 0.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.76 2172621353 03/02/2017 625 629 4.0000 R 2 R2 48180931 10.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 03/02/2017 993 997 4.0000 R 1 R2 66409052 10.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 02/01/2017 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 -30.54 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 5.68 2172640162 03/02/2017 824 828 4.0000 R 1 R3 66409069 10.76 0.00 0.00 0.00 18400 SE LAKESIDE DR 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172650125 03/02/2017 839 842 3.0000 R 1 R1 66408993 8.07 0.00 0.00 0.00 18729 SE LAKESIDE WAY 02/01/2017 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 29.50 2172660112 03/02/2017 892 908 16.0000 R 3 R1 41172642 43.04 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 21.67 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 0.00 108.37 2172670163 03/02/2017 433 438 5.0000 R 1 R2 66409058 13.45 0.00 0.00 0.00 18500 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE FUNK 0 7.91 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 39.58 2172670242 03/02/2017 1038 1047 9.0000 R 1 R2 66409071 24.21 0.00 0.00 0.00 18510 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 10.60 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 53.03 2172680123 03/02/2017 3427 3447 20.0000 R 1 R2 66409046 68.60 0.00 0.00 0.00 18441 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 21.70 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 0.00 108.52 2172680549 03/02/2017 40 54 14.0000 R 2 R3 80901288 41.36 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 14.89 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 213.11 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 287.58 2172680648 03/02/2017 791 795 4.0000 R 1 R2 66409042 10.76 0.00 0.00 0.00 18445 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.24 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 36.22 2172690021 03/02/2017 655 659 4.0000 R 1 R3 66409545 10.76 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 02/01/2017 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 -97.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -61.05 2172690269 03/02/2017 962 969 7.0000 R 2 R3 66409756 18.83 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.26 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 46.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 03/02/2017 1127 1137 10.0000 R 1 R3 66409546 26.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 572 577 5.0000 R 1 R3 66409549 13.45 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.91 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -10.35 JUPITER FL 33468 RE 17 17.01 0.00 0.00 29.23 2172690410 03/02/2017 543 545 2.0000 R 2 R3 66409786 5.38 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 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 29.50 2172690439 03/02/2017 824 828 4.0000 R 2 R3 66409818 10.76 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 655 662 7.0000 R 2 R4 66409817 18.83 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 9.26 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 41.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 87.58 2172690519 03/02/2017 776 780 4.0000 R 2 R3 66409757 10.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 02/01/2017 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172690915 03/02/2017 225 226 1.0000 R 1 R3 66409090 2.69 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 02/01/2017 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 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172700047 03/02/2017 611 615 4.0000 R 1 R3 66409508 10.76 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172700230 03/02/2017 1301 1313 12.0000 R 2 R3 66409789 32.28 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.62 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.12 2172700327 03/02/2017 960 966 6.0000 R 2 R3 66409759 16.14 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 8.59 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 42.95 2172710044 03/02/2017 463 467 4.0000 R 1 R1 66409102 10.76 0.00 0.00 0.00 18649 SE LAKESIDE WAY 02/01/2017 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 -143.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -107.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 03/02/2017 1164 1171 7.0000 R 2 R3 66409788 18.83 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 616 622 6.0000 R 1 R3 66409510 16.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 1650 1685 35.0000 R 1 R3 66409536 152.90 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 42.78 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 0.00 213.90 2172720253 03/02/2017 2689 2712 23.0000 R 1 R3 66409183 82.22 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 25.11 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 0.00 125.55 2172720355 03/02/2017 3951 3985 34.0000 R 1 R2 66409049 146.74 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 41.24 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 0.00 206.20 2172720420 03/02/2017 580 591 11.0000 R 1 R3 66409088 29.59 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 11.95 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172730110 03/02/2017 199 239 40.0000 R 2 R4 81166499 183.70 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 50.48 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 0.00 252.40 2172730129 03/02/2017 853 870 17.0000 R 3 R3 11778805 45.73 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 22.34 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -94.46 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 17.27 2172730362 03/02/2017 821 827 6.0000 R 1 R3 66409509 16.14 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.59 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172731246 03/02/2017 2644 2653 9.0000 R 1 R3 66409111 24.21 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 02/01/2017 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 03/02/2017 595 599 4.0000 R 1 R1 66408883 10.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 03/02/2017 727 732 5.0000 R 1 R3 66409514 13.45 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 7.91 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 39.58 2172750114 03/02/2017 2785 2805 20.0000 R 2 R3 66409775 68.60 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 21.70 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 161.97 2172760111 03/02/2017 848 856 8.0000 R 1 R2 66409068 21.52 0.00 0.00 0.00 18410 SE LAKESIDE DR 02/01/2017 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 03/10/2017 588 592 4.0000 R 1 R2 66409051 10.76 0.00 0.00 0.00 18408 SE LAKESIDE DR 02/01/2017 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 03/02/2017 1472 1481 9.0000 R 1 R2 66409044 24.21 0.00 0.00 0.00 18406 SE LAKESIDE DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 10.60 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172770732 03/02/2017 686 690 4.0000 R 1 R2 66409057 10.76 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 02/01/2017 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 24.92 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 61.14 2172770850 03/02/2017 1482 1494 12.0000 R 2 R2 51670748 32.28 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.62 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 63.12 2172770937 03/02/2017 469 473 4.0000 R 2 R2 57515889 10.76 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL o 0 7.24 0.00 0.00 0.00 115 LISA MARIE PLACE 0000000849 0.00 0.00 0.00 0.00 SHALIMAR FL 32579 RE 17 17.01 0.00 0.00 36.22 2173010024 03/01/2017 2226 2261 35.0000 R 2 R3 66409729 152.90 0.00 0.00 0.00 10822 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 42.78 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 340.45 2173011169 03/01/2017 1853 1857 4.0000 R 2 R1 66409783 10.76 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE02/01/2017 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 03/01/2017 722 726 4.0000 R 2 R5 64876336 10.76 0.00 0.00 0.00 19103 SE DANIEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 03/01/2017 1276 1279 3.0000 R 2 R4 64292838 8.07 0.00 0.00 0.00 19126 SE DANIEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.57 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2173012454 03/01/2017 368 372 4.0000 R 2 R3 66409748 10.76 0.00 0.00 0.00 19127 SE DANIEL LN 02/01/2017 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 03/01/2017 2798 2817 19.0000 R 2 R3 66409760 64.06 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER02/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 20.57 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 -7.77 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 95.08 2173017615 03/01/2017 860 868 8.0000 R 2 R3 66409765 21.52 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)02/01/2017 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 9.93 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2173020041 03/01/2017 1587 1592 5.0000 R 2 R3 66409751 13.45 0.00 0.00 0.00 10801 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 7.91 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173020046 03/01/2017 1680 1680 0.0000 R 2 R3 59782187 0.00 0.00 0.00 0.00 10861 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC 0 4.55 0.00 0.00 0.00 3001 W HALLANDALE BEACH #300 0000000014 0.00 0.00 0.00 -46.57 HALLANDALE FL 33009 RE 17 17.01 0.00 0.00 -23.80 2173020065 03/01/2017 2767 2789 22.0000 R 2 R4 66409770 77.68 0.00 0.00 0.00 10842 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 23.97 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 17.01 0.00 0.00 119.87 2173021105 03/01/2017 1692 1703 11.0000 R 2 R3 66409760 29.59 0.00 0.00 0.00 10821 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 11.95 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 59.76 2173022232 03/01/2017 2079 2079 0.0000 R 2 R2 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 TODGER ALLEN STRUNK 0 4.55 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 -93.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -70.50 2173025250 03/01/2017 1871 1892 21.0000 R 2 R3 72211296 73.14 0.00 0.00 0.00 10802 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 22.84 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 252.19 2173040018 03/01/2017 311 350 39.0000 R 2 R2 80473191 177.54 0.00 0.00 0.00 SE ARIELLE TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 48.94 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 153.86 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 398.56 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 03/01/2017 1120 1127 7.0000 R 2 R3 66409761 18.83 0.00 0.00 0.00 19077 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 9.26 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2173200117 03/01/2017 135 145 10.0000 R 2 R3 78211039 26.90 0.00 0.00 0.00 10829 SE LINDEN ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 11.28 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 56.40 2173201268 03/02/2017 792 809 17.0000 R 2 R2 66409718 54.98 0.00 0.00 0.00 18980 SE COUNTY LINE RD 02/01/2017 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 92.23 JUPITER FL 33477 RE 17 17.01 0.00 0.00 183.73 2173201521 03/01/2017 3395 3414 19.0000 R 1 R2 64876314 64.06 0.00 0.00 0.00 19067 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 20.57 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.75 2173300116 03/01/2017 674 682 8.0000 R 1 R3 66409501 21.52 0.00 0.00 0.00 18975 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 9.93 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 49.67 2173350151 03/01/2017 71 75 4.0000 R 2 R3 80901260 10.76 0.00 0.00 0.00 18965 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&LINDSAY O'DONNELL 0 7.24 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2173351042 03/01/2017 842 845 3.0000 R 2 R3 86409721 8.07 0.00 0.00 0.00 18905 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 6.57 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2173400122 03/01/2017 732 737 5.0000 R 1 R3 66409475 13.45 0.00 0.00 0.00 10818 SE HOBART ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.91 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 39.58 2173401036 03/01/2017 1628 1642 14.0000 R 1 R3 66409470 41.36 0.00 0.00 0.00 10807 SE HOBART ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 14.89 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 74.47 2173450127 03/01/2017 568 572 4.0000 R 1 R3 66409502 10.76 0.00 0.00 0.00 10808 SE HOBART ST 02/01/2017 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 7.24 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -31.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 5.10 2173500114 03/01/2017 385 389 4.0000 R 1 R3 66409469 10.76 0.00 0.00 0.00 18747 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 7.24 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 03/01/2017 54972 55146 174.0000 R 7 R3 12482820 468.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 223.47 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 1,117.35 2173900219 03/01/2017 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE02/01/2017 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 03/01/2017 607 612 5.0000 R 2 R3 66409753 13.45 0.00 0.00 0.00 10943 SE TEQUESTA TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.91 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2174000112 03/01/2017 8703 8993 290.0000 R 5 R3 45008567 1,284.80 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 355.47 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 1,777.37 2174005999 03/01/2017 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 02/01/2017 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 03/01/2017 1184 1194 10.0000 R 1 R3 66409506 26.90 0.00 0.00 0.00 10957 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 11.28 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 56.40 2174510196 03/01/2017 699 703 4.0000 R 1 R3 66409542 10.76 0.00 0.00 0.00 10981 SE HARKEN TER 02/01/2017 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 03/01/2017 236 238 2.0000 R 1 R3 66409539 5.38 0.00 0.00 0.00 10993 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 5.90 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 29.50 2174530128 03/01/2017 172 173 1.0000 R 1 R3 66409474 2.69 0.00 0.00 0.00 10945 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 5.22 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2174540142 03/01/2017 436 438 2.0000 R 1 R3 66409468 5.38 0.00 0.00 0.00 11005 SE HARKEN TER 02/01/2017 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 03/01/2017 1282 1291 9.0000 R 1 R3 66409500 24.21 0.00 0.00 0.00 11017 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.60 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 53.03 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 03/01/2017 1167 1174 7.0000 R 1 R3 28055310 18.83 0.00 0.00 0.00 11029 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.26 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 46.31 2174620130 03/01/2017 686 695 9.0000 R 1 R3 66409499 24.21 0.00 0.00 0.00 11041 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 10.60 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 53.03 2174630117 03/01/2017 64 68 4.0000 R 2 R4 78696096 10.76 0.00 0.00 0.00 11065 SE HARKEN TER 02/01/2017 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 -164.74 HOBE SOUND FL 33455 RE 17 17.01 0.00 0.00 -128.52 2174650110 03/01/2017 623 627 4.0000 R 1 R3 66409541 10.76 0.00 0.00 0.00 10802 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 32.84 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.06 2174650148 03/01/2017 40 41 1.0000 R 2 R4 78211102 2.69 0.00 0.00 0.00 11077 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.22 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2174650210 03/01/2017 807 810 3.0000 R 1 R2 66409496 8.07 0.00 0.00 0.00 11001 SEMINOLE TER 02/01/2017 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 26.29 2174651091 03/01/2017 2524 2550 26.0000 R 1 R9 66409190 97.46 0.00 0.00 0.00 10801 SE HARKEN TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 28.92 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 0.00 144.60 2174800114 03/01/2017 3932 3960 28.0000 R 3 R2 42339392 75.32 0.00 0.00 0.00 18405 SE COUNTY LINE RD 02/01/2017 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 0.00 117.46 STUART FL 34995 GO 17 42.45 0.00 0.00 236.44 2174900163 03/01/2017 842 847 5.0000 R 1 R2 66409466 13.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.91 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 93.03 2174950158 03/01/2017 704 710 6.0000 R 1 R2 66409087 16.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2175000117 03/02/2017 2452 2453 1.0000 R 3 R2 42085398 2.69 0.00 0.00 0.00 18970 SE COUNTY LINE RD 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 57.93 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000122 03/01/2017 530 534 4.0000 R 1 R2 66408841 10.76 0.00 0.00 0.00 18375 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 7.24 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.34 2175001226 03/02/2017 1555 1568 13.0000 R 2 R2 66409769 36.82 0.00 0.00 0.00 18990 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 13.76 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 68.80 2175050110 03/02/2017 4061 4120 59.0000 R 8 R2 15051640 158.71 0.00 0.00 0.00 JD INSTRUM FAC 02/01/2017 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 1,134.45 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 2,143.62 2175500127 03/01/2017 201 201 0.0000 R 2 R2 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 02/01/2017 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 21.12 STUART FL 34996 GO 17 17.01 0.00 0.00 39.34 2175550169 03/01/2017 1329 1331 2.0000 R 1 R2 66409467 5.38 0.00 0.00 0.00 10701 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 5.90 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 29.50 2175600164 03/01/2017 2236 2251 15.0000 R 2 R3 66409749 45.90 0.00 0.00 0.00 10681 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 16.03 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 80.15 2175650121 03/01/2017 349 354 5.0000 R 1 R2 66409139 13.45 0.00 0.00 0.00 10661 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 7.91 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 39.58 2175700158 03/01/2017 2567 2580 13.0000 R 1 R2 66409515 36.82 0.00 0.00 0.00 10641 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 13.76 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 68.80 2175710083 03/01/2017 2216 2224 8.0000 R 2 R2 66409764 21.52 0.00 0.00 0.00 10621 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 9.93 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 49.67 2175750147 03/01/2017 1004 1010 6.0000 R 1 R2 66409476 16.14 0.00 0.00 0.00 10601 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 8.59 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.46 2175800134 03/01/2017 1581 1587 6.0000 R 1 R1 66409472 16.14 0.00 0.00 0.00 10561 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 8.59 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 03/01/2017 602 604 2.0000 R 2 R3 72211429 5.38 0.00 0.00 0.00 10541 SE LE PARC 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.90 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2176000118 03/02/2017 503 508 5.0000 R 1 R2 66409106 13.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.91 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -60.42 2176050113 03/02/2017 903 908 5.0000 R 3 R2 42339388 13.45 0.00 0.00 0.00 19050 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 14.27 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 71.38 2176070124 03/02/2017 381 426 45.0000 R 2 R3 81166570 223.25 0.00 0.00 0.00 19100 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 60.36 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 364.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 665.88 2176100121 03/02/2017 2610 2629 19.0000 R 2 R2 66409778 64.06 0.00 0.00 0.00 19150 SE COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 20.57 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 159.70 2176150139 03/02/2017 3974 3984 10.0000 R 3 R2 42425983 26.90 0.00 0.00 0.00 4980 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 17.64 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 88.20 2176200153 03/02/2017 3156 3174 18.0000 R 1 R3 64876310 59.52 0.00 0.00 0.00 4966 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 19.43 0.00 0.00 0.00 700 OCEAN ROYALE WAY 0000000895 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 17 17.01 0.00 0.00 97.17 2176250128 03/02/2017 2857 2871 14.0000 R 1 R2 66409471 41.36 0.00 0.00 0.00 4948 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 14.89 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 74.47 2176300115 03/02/2017 908 911 3.0000 R 1 R2 66409543 8.07 0.00 0.00 0.00 4936 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.57 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -94.41 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -61.55 2176350149 03/02/2017 3372 3412 40.0000 R 2 R3 66409650 183.70 0.00 0.00 0.00 4914 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 50.48 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 0.00 252.40 2176350269 03/01/2017 269 269 0.0000 R 1 R3 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 02/01/2017 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 91.80 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 114.57 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 03/02/2017 2602 2608 6.0000 R 2 R3 66409690 16.14 0.00 0.00 0.00 4870 COUNTY LINE RD 02/01/2017 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 -108.75 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -65.80 2177712177 03/01/2017 928 953 25.0000 R 5 R5 11956269 67.25 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 51.08 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 0.00 255.43 2181940483 03/03/2017 8829 8908 79.0000 R 3 R4 70628683 330.70 0.00 0.00 0.00 354 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 22.46 0.00 0.00 0.00 2170 SATELLITE BLVD #195 0000000461 -117.94 0.00 0.00 0.00 DULUTE GA 30097 RE 10 42.45 0.00 0.00 278.88 2181940535 03/03/2017 1177 1184 7.0000 R 2 R4 63113067 18.83 0.00 0.00 0.00 358 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 2.22 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 39.27 2181940778 03/03/2017 5865 5925 60.0000 R 1 R4 70628560 341.90 0.00 0.00 0.00 362 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 21.60 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -176.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 205.24 2181941020 03/03/2017 9140 9182 42.0000 R 3 R4 51538347 199.52 0.00 0.00 0.00 366 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 13.06 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 0.00 230.80 2181941330 03/03/2017 7 7 0.0000 R 2 R5 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 02/06/2017 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 03/03/2017 1287 1297 10.0000 R 1 R4 63113038 26.90 0.00 0.00 0.00 374 W RIVERSIDE DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 2.70 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 -91.55 0.00 0.00 19.49 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -24.24 2181941952 03/03/2017 3695 3733 38.0000 R 2 R4 69512300 171.38 0.00 0.00 0.00 474 TEQUESTA DR 02/06/2017 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 11.37 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 232.98 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 433.95 2190010147 03/03/2017 835 838 3.0000 R 1 R1 23706199 8.07 0.00 0.00 0.00 19201 SE SUDDARD DR 02/02/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2190020118 03/03/2017 870 872 2.0000 R 1 R1 38324031 5.38 0.00 0.00 0.00 19181 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.90 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 03/03/2017 1392 1402 10.0000 R 1 R9 35446982 26.90 0.00 0.00 0.00 19161 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 11.28 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.64 2190040180 03/03/2017 525 532 7.0000 R 2 R1 51670755 18.83 0.00 0.00 0.00 19141 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 9.26 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 62.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 108.76 2190050133 03/03/2017 186 197 11.0000 R 2 R9 78211513 29.59 0.00 0.00 0.00 19121 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 11.95 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 59.76 2190060252 03/03/2017 196 203 7.0000 R 2 R9 78211511 18.83 0.00 0.00 0.00 19101 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 9.26 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190070133 03/03/2017 57 60 3.0000 R 2 R1 78696073 8.07 0.00 0.00 0.00 19081 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.57 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190080130 03/02/2017 845 848 3.0000 R 2 R1 64376367 8.07 0.00 0.00 0.00 19008 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 6.57 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190080134 03/03/2017 1361 1367 6.0000 R 1 R1 34607763 16.14 0.00 0.00 0.00 19071 SE SUDDARD DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190090155 03/03/2017 1247 1258 11.0000 R 1 R1 40712207 29.59 0.00 0.00 0.00 19051 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 11.95 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 59.76 2190100113 03/03/2017 1284 1293 9.0000 R 1 R1 1679158100 24.21 0.00 0.00 0.00 19041 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 10.60 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 53.03 2190110158 03/03/2017 1359 1369 10.0000 R 1 R1 27915096 26.90 0.00 0.00 0.00 19021 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 11.28 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 56.40 2190120134 03/03/2017 687 691 4.0000 R 1 R1 28055326 10.76 0.00 0.00 0.00 19011 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 03/03/2017 1173 1175 2.0000 R 1 R1 30319243 5.38 0.00 0.00 0.00 18991 SE SUDDARD DR 02/02/2017 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 03/03/2017 1911 1917 6.0000 R 2 R1 62282502 16.14 0.00 0.00 0.00 18971 SE SUDDARD DR 02/02/2017 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 -0.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.77 2190150152 03/03/2017 896 900 4.0000 R 1 R1 35446942 10.76 0.00 0.00 0.00 18951 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 7.24 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 36.22 2190160215 03/03/2017 1636 1642 6.0000 R 1 R1 40154918 16.14 0.00 0.00 0.00 18941 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 8.59 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190170142 03/03/2017 6 7 1.0000 R 2 R3 81166200 2.69 0.00 0.00 0.00 19052 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.22 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190180126 03/03/2017 1594 1597 3.0000 R 1 R1 27301064 8.07 0.00 0.00 0.00 19072 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.57 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 32.86 2190190116 03/03/2017 523 524 1.0000 R 1 R1 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 02/02/2017 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 -181.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -155.21 2190200139 03/03/2017 7 10 3.0000 R 2 R1 81166210 8.07 0.00 0.00 0.00 11793 SE WILLIAM LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.57 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190210258 03/03/2017 1024 1029 5.0000 R 1 R9 38324055 13.45 0.00 0.00 0.00 11803 SE WILLIAM LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 7.91 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190220140 03/03/2017 3129 3148 19.0000 R 1 R1 37848713 64.06 0.00 0.00 0.00 11800 SE WILLIAM LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 20.57 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.85 2190230137 03/03/2017 59 69 10.0000 R 2 R3 81166596 26.90 0.00 0.00 0.00 11820 SE WILLIAM LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 11.28 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 109.85 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 03/03/2017 2045 2055 10.0000 R 1 R1 34296976 26.90 0.00 0.00 0.00 11830 SE WILLIAM LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 11.28 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 56.40 2190240120 03/03/2017 965 968 3.0000 R 1 R1 2307125900 8.07 0.00 0.00 0.00 19180 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.44 2190250144 03/03/2017 966 971 5.0000 R 1 R1 34296986 13.45 0.00 0.00 0.00 19200 SE SUDDARD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.91 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 39.58 2190260179 03/03/2017 2159 2162 3.0000 R 1 R1 41425480 8.07 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 02/02/2017 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 03/03/2017 1962 1980 18.0000 R 1 R1 27915110 59.52 0.00 0.00 0.00 19721 SE COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 19.43 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.17 2190280132 03/03/2017 883 884 1.0000 R 1 R1 34296999 2.69 0.00 0.00 0.00 19701 SE COUNTY LINE RD 02/02/2017 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 03/03/2017 891 899 8.0000 R 1 R1 37775371 21.52 0.00 0.00 0.00 19681 SE COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 9.93 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190290293 03/03/2017 969 972 3.0000 R 1 R1 1657918800 8.07 0.00 0.00 0.00 19175 SE ARNOLD DR 02/02/2017 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 2190300145 03/03/2017 2362 2362 0.0000 R 1 R1 58612715 0.00 0.00 0.00 0.00 19195 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 4.55 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 22.77 2190310175 03/03/2017 41 48 7.0000 R 2 R3 81166522 18.83 0.00 0.00 0.00 19671 SE COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 9.26 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190320155 03/03/2017 1010 1014 4.0000 R 1 R1 39505410 10.76 0.00 0.00 0.00 19174 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.24 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 2,599.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2,636.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 03/03/2017 582 584 2.0000 R 1 R2 87609829 5.38 0.00 0.00 0.00 19165 SE ARNOLD DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190340156 F 02/28/2017 1999 2000 1.0000 R 1 R1 36611954 2.69 0.00 0.00 0.00 19164 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN O'NEILL 3 5.22 0.00 0.00 0.00 10265 159TH COURT NORTH 0000001810 0.00 0.00 0.00 -173.58 JUPTER FL 33478 RE 19 17.01 0.00 0.00 -147.45 2190350201 F 02/23/2017 701 701 0.0000 R 1 R1 26071263 0.00 0.00 0.00 0.00 19144 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY&EDWARD ROTHROCK 3 4.55 0.00 0.00 0.00 2550 SE CHARLESTON DRIVE 0000001815 0.00 0.00 0.00 -69.33 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 -46.56 2190360123 03/03/2017 614 616 2.0000 R 1 R1 26071201 5.38 0.00 0.00 0.00 19124 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.90 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 29.50 2190370130 03/03/2017 9 13 4.0000 R 2 R2 81166204 10.76 0.00 0.00 0.00 19104 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 7.24 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -78.22 2190380137 03/03/2017 2355 2359 4.0000 R 1 R1 36482792 10.76 0.00 0.00 0.00 11813 SE WILLIAM LN 02/02/2017 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 7.24 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 36.22 2190390121 03/03/2017 1572 1575 3.0000 R 1 R1 27915102 8.07 0.00 0.00 0.00 19097 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.57 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190400110 03/03/2017 1395 1395 0.0000 R 2 R1 68727525 0.00 0.00 0.00 0.00 19094 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 4.55 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 22.77 2190410184 03/03/2017 1469 1475 6.0000 R 1 R1 28233187 16.14 0.00 0.00 0.00 19084 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 8.59 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.63 2190420122 03/03/2017 289 290 1.0000 R 2 R1 70628652 2.69 0.00 0.00 0.00 19087 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.22 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190430207 03/03/2017 683 685 2.0000 R 1 R1 24606926 5.38 0.00 0.00 0.00 19057 SE ARNOLD DR 02/02/2017 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 -19.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 9.87 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440186 03/03/2017 734 736 2.0000 R 1 R1 37609834 5.38 0.00 0.00 0.00 19044 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STANLEY HERSHONIK 0 5.90 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190450132 03/03/2017 236 240 4.0000 R 1 R1 34296967 10.76 0.00 0.00 0.00 19037 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 7.24 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 17.01 0.00 0.00 36.22 2190460112 03/03/2017 1046 1051 5.0000 R 1 R9 40714342 13.45 0.00 0.00 0.00 19017 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.91 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 39.58 2190470157 03/03/2017 500 502 2.0000 R 1 R1 26071235 5.38 0.00 0.00 0.00 19024 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.90 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190480164 03/03/2017 895 896 1.0000 R 1 R8 36319280 2.69 0.00 0.00 0.00 19004 SE ARNOLD DR 02/02/2017 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 -4.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 21.76 2190480222 03/03/2017 2503 2524 21.0000 R 1 R1 33852797 73.14 0.00 0.00 0.00 18984 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 22.84 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 0.00 114.20 2190490202 03/03/2017 560 565 5.0000 R 1 R1 27193567 13.45 0.00 0.00 0.00 18964 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.91 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -22.98 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 16.60 2190500304 C 03/03/2017 1455 0 0.0000 R 2 R1 81166404 0.00 0.00 0.00 0.00 11751 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HEMLAK 0 4.55 0.00 0.00 0.00 11771 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.43 2190510143 03/03/2017 14 19 5.0000 R 2 R3 81166179 13.45 0.00 0.00 0.00 18944 SE ARNOLD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.91 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.92 2190510239 03/03/2017 198 201 3.0000 R 2 R1 78234377 8.07 0.00 0.00 0.00 18945 SE MAYO DR 02/02/2017 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 03/03/2017 466 470 4.0000 R 2 R2 72211309 10.76 0.00 0.00 0.00 11731 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.24 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 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530130 03/03/2017 1235 1237 2.0000 R 1 R1 37400287 5.38 0.00 0.00 0.00 11711 SE DOHERTY ST 02/02/2017 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 03/02/2017 20 23 3.0000 R 2 R2 81166171 8.07 0.00 0.00 0.00 11691 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 6.57 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190550114 03/02/2017 911 915 4.0000 R 1 R2 35446958 10.76 0.00 0.00 0.00 11671 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.24 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 39.90 JUPITER FL 33469 RE 19 17.01 0.00 0.00 76.12 2190560145 03/02/2017 981 985 4.0000 R 1 R1 43035723 10.76 0.00 0.00 0.00 18947 SE BRYANT DR 02/02/2017 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 03/02/2017 44 50 6.0000 R 2 R3 81166227 16.14 0.00 0.00 0.00 18946 SE MAYO DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190570217 03/03/2017 18 25 7.0000 R 2 R2 81166206 18.83 0.00 0.00 0.00 18966 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.26 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 46.31 2190580122 03/03/2017 285 286 1.0000 R 1 R1 27915133 2.69 0.00 0.00 0.00 18965 SE MAYO DR 02/02/2017 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 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.47 2190590149 03/03/2017 827 827 0.0000 R 1 R1 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 02/02/2017 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 22.77 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.54 2190600181 03/03/2017 13 15 2.0000 R 2 R3 81166226 5.38 0.00 0.00 0.00 19006 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 5.90 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.10 2190603656 03/03/2017 574 578 4.0000 R 1 R1 63113028 10.76 0.00 0.00 0.00 19085 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 7.24 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 32.82 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.04 2190610205 03/03/2017 203 212 9.0000 R 2 R1 78696129 24.21 0.00 0.00 0.00 19005 SE MAYO DR 02/02/2017 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 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.48 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 03/03/2017 330 333 3.0000 R 2 R2 43035720 8.07 0.00 0.00 0.00 19026 SE MAYO DR 02/02/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2190630149 03/03/2017 47 53 6.0000 R 2 R2 80473186 16.14 0.00 0.00 0.00 19046 SE MAYO DR 02/02/2017 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 03/03/2017 140 141 1.0000 R 2 R2 69512227 2.69 0.00 0.00 0.00 19065 SE MAYO DR 02/02/2017 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 03/03/2017 672 676 4.0000 R 1 R1 62282503 10.76 0.00 0.00 0.00 19045 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&HANNAH PEDERSEN 0 7.24 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 36.22 2190650185 03/03/2017 42 46 4.0000 R 2 R2 79922106 10.76 0.00 0.00 0.00 19066 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 7.24 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190660141 03/03/2017 540 544 4.0000 R 1 R1 28842214 10.76 0.00 0.00 0.00 19086 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.24 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 36.22 2190665210 03/02/2017 56 56 0.0000 R 2 R9 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.55 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190670138 03/03/2017 638 644 6.0000 R 1 R1 28842216 16.14 0.00 0.00 0.00 19096 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.59 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.07 2190680114 03/03/2017 2365 2379 14.0000 R 1 R1 44295052 41.36 0.00 0.00 0.00 19106 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 14.89 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 74.47 2190690121 03/03/2017 73 80 7.0000 R 2 R2 80473110 18.83 0.00 0.00 0.00 19095 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 9.26 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 143.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 189.99 2190700127 03/03/2017 181 185 4.0000 R 2 R3 11780586 10.76 0.00 0.00 0.00 19105 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 7.24 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 69.34 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710231 03/03/2017 43 47 4.0000 R 2 R5 81166572 10.76 0.00 0.00 0.00 19126 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 7.24 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.12 2190720135 03/03/2017 266 276 10.0000 R 2 R3 66409194 26.90 0.00 0.00 0.00 19146 SE MAYO DR 02/02/2017 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 03/03/2017 30 33 3.0000 R 2 R3 81166601 8.07 0.00 0.00 0.00 19166 SE MAYO DR 02/02/2017 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 03/03/2017 703 705 2.0000 R 1 R1 28842177 5.38 0.00 0.00 0.00 19176 SE MAYO DR 02/02/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2190740234 03/03/2017 6 8 2.0000 R 2 R2 80901378 5.38 0.00 0.00 0.00 19165 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 5.90 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 77.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 107.13 2190750112 03/03/2017 27 31 4.0000 R 2 R2 81166222 10.76 0.00 0.00 0.00 19175 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.24 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -90.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -53.96 2190760126 03/03/2017 1465 1479 14.0000 R 1 R1 37775896 41.36 0.00 0.00 0.00 19196 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 14.89 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 74.47 2190760245 03/02/2017 1690 1694 4.0000 R 1 R1 24607045 10.76 0.00 0.00 0.00 19651 SE COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190770116 03/02/2017 819 821 2.0000 R 1 R1 27915131 5.38 0.00 0.00 0.00 19177 SE BRYANT DR 02/02/2017 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 03/02/2017 24 30 6.0000 R 2 R2 81166166 16.14 0.00 0.00 0.00 19168 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.59 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 42.95 2190790130 03/02/2017 33 40 7.0000 R 2 R2 80901379 18.83 0.00 0.00 0.00 19178 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 9.26 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 46.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 03/02/2017 37 41 4.0000 R 2 R2 81166553 10.76 0.00 0.00 0.00 19198 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CANDICE SMITH 0 7.24 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.12 2190810185 03/02/2017 22 30 8.0000 R 2 R3 81166178 21.52 0.00 0.00 0.00 19199 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 9.93 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.96 2190820127 03/02/2017 5 7 2.0000 R 2 R2 81166276 5.38 0.00 0.00 0.00 19179 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 5.90 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 29.50 2190830127 03/02/2017 438 442 4.0000 R 2 R2 72211303 10.76 0.00 0.00 0.00 19169 SE ROBERT DR 02/02/2017 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 03/02/2017 625 626 1.0000 R 1 R1 50807551 2.69 0.00 0.00 0.00 19140 SE ROBERT DR 02/02/2017 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 03/02/2017 151 157 6.0000 R 2 R2 78234434 16.14 0.00 0.00 0.00 19160 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.59 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190860011 03/02/2017 699 704 5.0000 R 2 R1 64876382 13.45 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.91 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 39.58 2190860151 03/02/2017 17 24 7.0000 R 2 R4 81166176 18.83 0.00 0.00 0.00 19170 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 9.26 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -68.13 2190870170 03/02/2017 592 598 6.0000 R 2 R1 62479883 16.14 0.00 0.00 0.00 19191 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 8.59 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 3.11 2190880160 03/02/2017 2178 2191 13.0000 R 1 R1 37609850 36.82 0.00 0.00 0.00 19171 SE BARUS DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2190890136 03/02/2017 1199 1204 5.0000 R 1 R1 27301059 13.45 0.00 0.00 0.00 19161 SE BARUS DR 02/02/2017 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 39.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.15 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 03/02/2017 779 788 9.0000 R 2 R1 49338567 24.21 0.00 0.00 0.00 19141 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.60 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190910112 03/02/2017 369 369 0.0000 R 2 R1 70628650 0.00 0.00 0.00 0.00 19121 SE BARUS DR 02/02/2017 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 03/02/2017 16 20 4.0000 R 2 R2 81166520 10.76 0.00 0.00 0.00 19101 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 7.24 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 36.22 2190930160 03/02/2017 3 4 1.0000 R 2 R2 80473187 2.69 0.00 0.00 0.00 19081 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.22 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -3.15 PALM BEACH GARDENS FL 33418 RE 19 17.01 0.00 0.00 22.98 2190940123 03/02/2017 701 706 5.0000 R 1 R1 30511358 13.45 0.00 0.00 0.00 19071 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 7.91 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 36.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.47 2190950110 03/02/2017 1733 1741 8.0000 R 1 R1 28055325 21.52 0.00 0.00 0.00 19072 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.93 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 49.67 2190960131 03/02/2017 25 28 3.0000 R 2 R2 80473182 8.07 0.00 0.00 0.00 19082 SE BARUS DR 02/02/2017 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 5.88 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.74 2190970114 03/02/2017 16 21 5.0000 R 2 R3 81166153 13.45 0.00 0.00 0.00 19102 SE BARUS DR 02/02/2017 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 2190980168 03/02/2017 816 819 3.0000 R 1 R8 28055283 8.07 0.00 0.00 0.00 19122 SE BARUS DR 02/02/2017 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 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.60 2190990185 03/02/2017 31 39 8.0000 R 2 R2 81166231 21.52 0.00 0.00 0.00 19142 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 9.93 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191000117 03/02/2017 1319 1333 14.0000 R 1 R1 28233188 41.36 0.00 0.00 0.00 19162 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 14.89 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 100.81 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 03/02/2017 2290 2306 16.0000 R 1 R1 27193552 50.44 0.00 0.00 0.00 19172 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 17.16 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2191020161 03/02/2017 15 18 3.0000 R 2 R3 81166214 8.07 0.00 0.00 0.00 19192 SE BARUS DR 02/02/2017 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 03/02/2017 15 18 3.0000 R 2 R3 81166218 8.07 0.00 0.00 0.00 19183 SE FEARNLEY DR 02/02/2017 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 4.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 37.72 2191040115 03/02/2017 2341 2355 14.0000 R 2 R1 51670812 41.36 0.00 0.00 0.00 19173 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.89 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 74.47 2191050142 03/02/2017 932 940 8.0000 R 2 R1 72211324 21.52 0.00 0.00 0.00 19153 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 9.93 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191060136 03/02/2017 31 35 4.0000 R 2 R3 81166573 10.76 0.00 0.00 0.00 19133 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.24 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191070150 03/02/2017 1036 1053 17.0000 R 1 R1 72077761 54.98 0.00 0.00 0.00 19113 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 18.30 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 91.50 2191080221 03/02/2017 665 667 2.0000 R 1 R1 27659553 5.38 0.00 0.00 0.00 19103 SE FEARNLEY DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191090140 03/02/2017 1504 1506 2.0000 R 1 R1 37609828 5.38 0.00 0.00 0.00 19083 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.90 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.10 2191100116 03/02/2017 281 281 0.0000 R 1 R1 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 4.55 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 -17.62 DRACUT MA 01826 RE 19 17.01 0.00 0.00 5.15 2191110222 03/02/2017 319 324 5.0000 R 2 R2 61077019 13.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 02/02/2017 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 23.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.81 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 03/02/2017 1124 1125 1.0000 R 1 R1 54237424 2.69 0.00 0.00 0.00 19043 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 5.22 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191120233 03/02/2017 849 852 3.0000 R 1 R1 39501554 8.07 0.00 0.00 0.00 19023 SE FEARNLEY DR 02/02/2017 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 03/02/2017 153 156 3.0000 R 2 R1 78211543 8.07 0.00 0.00 0.00 19024 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.57 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 32.86 2191130300 03/02/2017 103 110 7.0000 R 2 R2 81166523 18.83 0.00 0.00 0.00 19044 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 9.26 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 46.31 2191140114 03/02/2017 102 106 4.0000 R 2 R2 78234356 10.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.24 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 36.22 2191140141 03/02/2017 15 18 3.0000 R 2 R2 81166524 8.07 0.00 0.00 0.00 19074 SE FEARNLEY DR 02/02/2017 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 03/02/2017 667 670 3.0000 R 1 R1 30511312 8.07 0.00 0.00 0.00 19084 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK OWNER -PAST DUE 4 0.00 0.00 0.00 0.00 13510 SE FLORA AVE 0000001281 0.00 0.00 0.00 62.61 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 62.61 2191140751 03/02/2017 54 62 8.0000 R 2 R4 81166554 21.52 0.00 0.00 0.00 11401 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 9.93 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 103.53 JUPITER FL 33468 RE 19 17.01 0.00 0.00 153.20 2191140828 03/03/2017 426 429 3.0000 R 2 R1 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 02/02/2017 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 03/02/2017 1750 1757 7.0000 R 3 R2 11778804 18.83 0.00 0.00 0.00 11421 SE DOHERTY ST 02/02/2017 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 -179.42 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 -101.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 03/02/2017 270 271 1.0000 R 1 R1 49944025 2.69 0.00 0.00 0.00 11431 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.22 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191145141 03/02/2017 776 781 5.0000 R 2 R1 64876373 13.45 0.00 0.00 0.00 11451 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 7.91 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 39.58 2191147110 03/03/2017 976 980 4.0000 R 2 R5 65762568 10.76 0.00 0.00 0.00 11471 SE DOHERTY ST 02/02/2017 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 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 2191150111 03/02/2017 19 25 6.0000 R 2 R2 81166155 16.14 0.00 0.00 0.00 19124 SE FEARNLEY DR 02/02/2017 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 03/02/2017 676 680 4.0000 R 2 R1 64876334 10.76 0.00 0.00 0.00 11511 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 7.24 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 36.22 2191153113 03/02/2017 968 971 3.0000 R 2 R1 64876356 8.07 0.00 0.00 0.00 11531 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.57 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191155105 03/02/2017 28 28 0.0000 R 2 R5 80901292 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST 02/02/2017 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 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 22.77 2191159151 03/02/2017 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 02/02/2017 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 1,235.25 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,247.09 2191160128 03/02/2017 13 15 2.0000 R 2 R2 81166223 5.38 0.00 0.00 0.00 19144 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 5.90 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191162181 03/02/2017 2 3 1.0000 R 2 R2 81166275 2.69 0.00 0.00 0.00 11621 SE DOHERTY ST 02/02/2017 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 03/02/2017 469 477 8.0000 R 1 R1 64373595 21.52 0.00 0.00 0.00 11641 SE DOHERTY ST 02/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 9.93 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 49.67 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 03/02/2017 1554 1554 0.0000 R 1 R1 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 4.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191180152 03/02/2017 87 95 8.0000 R 2 R9 78211109 21.52 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/02/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -64.77 2191190129 03/02/2017 315 321 6.0000 R 2 R9 72211335 16.14 0.00 0.00 0.00 19184 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 8.59 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 42.95 2191200169 03/02/2017 731 740 9.0000 R 1 R9 72077755 24.21 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 10.60 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -61.41 2191210150 03/02/2017 408 413 5.0000 R 1 R1 36319244 13.45 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.91 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191220159 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 03/02/2017 75 75 0.0000 R 2 R3 81166220 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 VERONICA PAYNE 0 4.55 0.00 0.00 0.00 4411 BEACON LIGHT ROAD 0000001300 0.00 0.00 0.00 0.00 EDGEWATER FL 32141 RE 19 17.01 0.00 0.00 22.77 2191223441 03/02/2017 533 536 3.0000 R 2 R9 65394545 8.07 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191230146 03/02/2017 739 741 2.0000 R 1 R1 44295071 5.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 02/02/2017 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 03/02/2017 224 225 1.0000 R 2 R1 64292840 2.69 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 02/02/2017 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 03/02/2017 216 219 3.0000 R 2 R1 72211332 8.07 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.57 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 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 03/02/2017 67 71 4.0000 R 2 R1 79410588 10.76 0.00 0.00 0.00 19501 SE COUNTY LINE RD 02/02/2017 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 03/02/2017 430 432 2.0000 R 1 R1 54718602 5.38 0.00 0.00 0.00 19481 SE COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIERI 0 5.90 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 29.50 2191270152 03/02/2017 375 376 1.0000 R 1 R1 48956747 2.69 0.00 0.00 0.00 19177 SE HILLCREST TER 02/02/2017 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.22 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 26.13 2191280121 03/02/2017 1780 1788 8.0000 R 2 R1 72211311 21.52 0.00 0.00 0.00 19167 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DLS INVESTMENTS 0 14.19 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 70.94 2191280232 03/02/2017 1317 1347 30.0000 R 2 R8 65394531 122.10 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN 0 35.08 0.00 0.00 0.00 7741 N. MILITARY TRAIL #1 0000001266 0.00 0.00 0.00 -2.33 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 173.07 2191290135 03/02/2017 608 611 3.0000 R 1 R1 43519658 8.07 0.00 0.00 0.00 19147 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.83 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 54.13 2191300178 03/02/2017 1476 1489 13.0000 R 1 R1 34296985 36.82 0.00 0.00 0.00 19117 SE HILLCREST DR 02/02/2017 1.21 30.00 0.00 0.00 0.00 JAMES SADLER 0 21.26 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 0.00 106.30 2191310135 03/02/2017 89 90 1.0000 R 2 R1 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 02/02/2017 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 -5.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 20.56 2191320152 03/02/2017 378 388 10.0000 R 2 R1 58207774 26.90 0.00 0.00 0.00 19067 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 11.28 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 56.40 2191330132 03/02/2017 9 11 2.0000 R 2 R1 81166519 5.38 0.00 0.00 0.00 19047 SE HILLCREST DR 02/02/2017 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 03/02/2017 423 426 3.0000 R 1 R1 44044621 8.07 0.00 0.00 0.00 19037 SE HILLCREST DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 03/02/2017 131 132 1.0000 R 1 R1 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 02/02/2017 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 03/02/2017 811 817 6.0000 R 1 R1 48956761 16.14 0.00 0.00 0.00 19009 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 8.59 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2191370154 03/02/2017 579 580 1.0000 R 2 R1 59782186 2.69 0.00 0.00 0.00 18989 SE HILLCREST DR 02/02/2017 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 03/02/2017 1016 1022 6.0000 R 1 R1 28055313 16.14 0.00 0.00 0.00 18959 SE HILLCREST DR 02/02/2017 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 03/02/2017 39 45 6.0000 R 2 R2 81166545 16.14 0.00 0.00 0.00 18949 SE HILLCREST DR 02/02/2017 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 03/02/2017 2080 2092 12.0000 R 1 R1 28238194 32.28 0.00 0.00 0.00 18929 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JULIE HARDEN 0 12.62 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 63.12 2191410256 03/02/2017 17 24 7.0000 R 2 R2 81166211 18.83 0.00 0.00 0.00 18909 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 9.26 0.00 0.00 0.00 18909 SE HILLCREST DR 0000000117 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.82 2191410318 03/02/2017 979 1009 30.0000 R 1 R1 35446966 122.10 0.00 0.00 0.00 18942 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 35.08 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 0.00 175.40 2191420148 03/02/2017 402 418 16.0000 R 2 R2 78211145 50.44 0.00 0.00 0.00 18952 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.16 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2191430124 03/02/2017 46 70 24.0000 R 2 R2 81166525 86.76 0.00 0.00 0.00 18982 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 26.24 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 0.00 131.22 2191440148 03/02/2017 337 343 6.0000 R 2 R1 72211329 16.14 0.00 0.00 0.00 19002 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 8.59 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450145 03/02/2017 21 25 4.0000 R 2 R3 81166228 10.76 0.00 0.00 0.00 19012 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 11.50 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 57.49 2191460142 03/02/2017 2534 2540 6.0000 R 1 R1 44044646 16.14 0.00 0.00 0.00 19032 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.85 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 64.22 2191470132 03/02/2017 972 979 7.0000 R 1 R1 40154912 18.83 0.00 0.00 0.00 19042 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.26 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191480126 03/02/2017 1252 1260 8.0000 R 1 R1 27659552 21.52 0.00 0.00 0.00 19052 SE HILLCREST DR 02/02/2017 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 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.74 2191490147 03/02/2017 1302 1307 5.0000 R 1 R1 28238193 13.45 0.00 0.00 0.00 19072 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 7.91 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191500112 03/02/2017 756 759 3.0000 R 1 R1 27301069 8.07 0.00 0.00 0.00 19092 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.57 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 32.86 2191510146 03/02/2017 87 91 4.0000 R 2 R3 81166225 10.76 0.00 0.00 0.00 19112 SE HILLCREST DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191520188 03/02/2017 2481 2488 7.0000 R 1 R1 45769648 18.83 0.00 0.00 0.00 19122 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.26 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191530161 03/02/2017 929 934 5.0000 R 1 R1 27193559 13.45 0.00 0.00 0.00 19142 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.91 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2191540154 03/02/2017 303 316 13.0000 R 2 R2 78239414 36.82 0.00 0.00 0.00 19162 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 13.76 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 68.80 2191550117 03/02/2017 71 76 5.0000 R 2 R2 78234404 13.45 0.00 0.00 0.00 19172 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.91 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -851.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -812.17 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 03/02/2017 13 14 1.0000 R 2 R1 81166518 2.69 0.00 0.00 0.00 19182 SE HILLCREST DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.22 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191560183 03/02/2017 11 14 3.0000 R 2 R2 81166277 8.07 0.00 0.00 0.00 19461 SE COUNTY LINE RD 02/02/2017 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 03/02/2017 15 19 4.0000 R 2 R2 81166272 10.76 0.00 0.00 0.00 19441 SE COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 7.24 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -143.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -107.59 2191570425 03/02/2017 127 133 6.0000 R 2 R2 78211149 16.14 0.00 0.00 0.00 18953 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 8.59 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 42.95 2191580162 03/02/2017 22 26 4.0000 R 2 R3 81166229 10.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 02/02/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -78.22 2191590115 03/02/2017 1179 1185 6.0000 R 1 R1 28343979 16.14 0.00 0.00 0.00 18983 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.59 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191600227 03/02/2017 560 564 4.0000 R 1 R1 2527626400 10.76 0.00 0.00 0.00 19013 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 7.24 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 36.22 2191600282 03/09/2017 405 411 6.0000 R 2 R2 72211297 16.14 0.00 0.00 0.00 19003 SE FERNWOOD DR 02/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 8.59 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191600333 03/02/2017 1363 1370 7.0000 R 1 R1 35446998 18.83 0.00 0.00 0.00 19033 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.26 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191600432 03/02/2017 1026 1031 5.0000 R 1 R1 34296995 13.45 0.00 0.00 0.00 19043 SE FERNWOOD DR 02/02/2017 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 03/02/2017 884 895 11.0000 R 1 R1 35447026 29.59 0.00 0.00 0.00 19053 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 11.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 03/02/2017 525 528 3.0000 R 1 R1 38324043 8.07 0.00 0.00 0.00 19073 SE FERNWOOD DR 02/02/2017 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 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.60 2191630167 03/02/2017 1290 1302 12.0000 R 1 R1 39685247 32.28 0.00 0.00 0.00 19093 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 12.62 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.97 2191640126 03/02/2017 396 396 0.0000 R 1 R1 39685295 0.00 0.00 0.00 0.00 19113 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 4.55 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.50 2191650144 03/02/2017 1292 1296 4.0000 R 1 R1 51540935 10.76 0.00 0.00 0.00 19123 SE FERNWOOD DR 02/02/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191660120 03/02/2017 852 856 4.0000 R 1 R1 36611957 10.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 02/02/2017 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 -4.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 31.53 2191670127 03/02/2017 1241 1251 10.0000 R 1 R1 34297015 26.90 0.00 0.00 0.00 19163 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 11.28 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2191670229 03/02/2017 570 575 5.0000 R 1 R1 40154970 13.45 0.00 0.00 0.00 19173 SE FERNWOOD DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.91 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.15 2191690192 03/02/2017 796 801 5.0000 R 1 R1 35446972 13.45 0.00 0.00 0.00 19195 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 7.91 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -56.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -16.60 2191700161 03/02/2017 695 699 4.0000 R 1 R1 23842182 10.76 0.00 0.00 0.00 19185 SE SOUTHGATE DR 02/02/2017 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 03/02/2017 2297 2307 10.0000 R 1 R1 51540989 26.90 0.00 0.00 0.00 19151 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 11.28 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2191720141 03/02/2017 704 708 4.0000 R 1 R1 44295078 10.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730131 03/02/2017 90 99 9.0000 R 2 R2 2191730121 24.21 0.00 0.00 0.00 19125 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 10.60 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.69 2191740118 03/02/2017 38 40 2.0000 R 2 R2 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 02/02/2017 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 -198.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -168.64 2191750165 03/02/2017 2424 2444 20.0000 R 1 R2 35446993 68.60 0.00 0.00 0.00 19085 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 21.70 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 108.52 2191760112 03/02/2017 17 23 6.0000 R 2 R3 80901320 16.14 0.00 0.00 0.00 19065 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 8.59 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 42.95 2191770119 03/02/2017 34 39 5.0000 R 2 R2 78211129 13.45 0.00 0.00 0.00 19045 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 7.91 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -43.88 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -4.30 2191780123 03/02/2017 641 645 4.0000 R 1 R1 53237116 10.76 0.00 0.00 0.00 19035 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 7.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191790226 03/02/2017 72 76 4.0000 R 2 R2 78696116 10.76 0.00 0.00 0.00 19025 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 7.24 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 36.22 2191800126 03/02/2017 28 32 4.0000 R 2 R2 81166216 10.76 0.00 0.00 0.00 19005 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.24 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191810143 03/02/2017 451 451 0.0000 R 1 R1 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.55 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -68.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -45.33 2191820113 03/02/2017 123 126 3.0000 R 2 R1 78211556 8.07 0.00 0.00 0.00 18965 SE SOUTHGATE DR 02/02/2017 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 03/02/2017 0 0 0.0000 R 2 R3 81166682 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 02/02/2017 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 95.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 117.99 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 03/02/2017 37 48 11.0000 R 2 R2 81166160 29.59 0.00 0.00 0.00 18925 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 11.95 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 0.00 116.61 2191850124 03/02/2017 238 238 0.0000 R 1 R1 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.55 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 22.77 2191860111 03/02/2017 22 24 2.0000 R 2 R2 81166184 5.38 0.00 0.00 0.00 18906 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.90 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 29.50 2191870118 03/02/2017 390 390 0.0000 R 1 R1 43905548 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191880115 03/02/2017 373 380 7.0000 R 2 R1 70628658 18.83 0.00 0.00 0.00 18946 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 9.26 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 46.31 2191890180 03/02/2017 445 447 2.0000 R 1 R1 45789685 5.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BREEN 0 5.90 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 29.50 2191890830 03/02/2017 6 10 4.0000 R 2 R9 80901328 10.76 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191892830 03/02/2017 230 231 1.0000 R 2 R7 65394530 2.69 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.22 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 26.13 2191894229 03/02/2017 234 236 2.0000 R 2 R6 47665997 5.38 0.00 0.00 0.00 18942 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.90 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191894318 03/02/2017 18 20 2.0000 R 2 R3 81166217 5.38 0.00 0.00 0.00 18943 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 5.90 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -40.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -11.08 2191894581 03/02/2017 417 417 0.0000 R 2 R7 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 03/02/2017 575 580 5.0000 R 1 R1 34607756 13.45 0.00 0.00 0.00 18946 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 7.91 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 39.58 2191894831 03/09/2017 563 568 5.0000 R 2 R1 64876348 13.45 0.00 0.00 0.00 18948 SE BRYANT DR 02/02/2017 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 2191894894 03/02/2017 964 964 0.0000 R 2 R9 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 02/08/2017 1.21 0.00 0.00 0.00 0.00 SHANNON BROKING 0 4.55 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 17.01 0.00 0.00 22.77 2191894912 03/02/2017 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 02/02/2017 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 03/02/2017 20 23 3.0000 R 2 R3 81166552 8.07 0.00 0.00 0.00 18950 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.57 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 32.86 2191895115 03/02/2017 1357 1358 1.0000 R 3 R9 44418832 2.69 0.00 0.00 0.00 18951 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 11.58 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 0.00 119.72 2191895445 03/02/2017 822 834 12.0000 R 1 R1 64876292 32.28 0.00 0.00 0.00 18954 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 12.62 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 2191895561 03/02/2017 858 860 2.0000 R 2 R1 64876344 5.38 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.90 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 29.50 2191895564 03/02/2017 34 38 4.0000 R 2 R9 79922091 10.76 0.00 0.00 0.00 18955 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -67.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -30.92 2191895612 03/02/2017 436 436 0.0000 R 2 R5 69046091 0.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191895687 03/02/2017 619 622 3.0000 R 1 R1 64373594 8.07 0.00 0.00 0.00 18956 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.57 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 109.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 141.88 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 03/02/2017 849 859 10.0000 R 2 R1 64876379 26.90 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 11.28 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 56.40 2191896747 03/02/2017 763 767 4.0000 R 2 R1 64876330 10.76 0.00 0.00 0.00 18967 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.24 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -30.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 6.07 2191896874 03/02/2017 705 725 20.0000 R 2 R1 64876273 68.60 0.00 0.00 0.00 18968 SE BRYANT DR 02/02/2017 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 0.00 109.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 217.91 2191896912 03/02/2017 900 904 4.0000 R 2 R1 64876360 10.76 0.00 0.00 0.00 18969 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.24 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -80.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -44.68 2191897075 03/02/2017 485 488 3.0000 R 2 R1 65394534 8.07 0.00 0.00 0.00 18970 SE ROBERT DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191897131 03/02/2017 7 9 2.0000 R 2 R2 81166170 5.38 0.00 0.00 0.00 18971 SE BARUS DR 02/02/2017 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 2191897223 03/02/2017 670 676 6.0000 R 1 R1 28055298 16.14 0.00 0.00 0.00 18973 SE BRYANT DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191897255 03/02/2017 48 51 3.0000 R 2 R3 81166550 8.07 0.00 0.00 0.00 18972 SE BARUS DR 02/02/2017 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 03/02/2017 652 654 2.0000 R 2 R1 64876351 5.38 0.00 0.00 0.00 18973 SE FEARNLEY DR 02/02/2017 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 03/02/2017 7 9 2.0000 R 2 R2 81166175 5.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 02/02/2017 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 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.27 2191897632 03/02/2017 828 828 0.0000 R 2 R1 64876378 0.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER o 0 4.55 0.00 0.00 0.00 534 FANNY ROAD 0000001357 0.00 0.00 0.00 -55.44 BOONTON NJ 07005 RE 19 17.01 0.00 0.00 -32.67 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898699 03/03/2017 108 112 4.0000 R 2 R2 72211294 10.76 0.00 0.00 0.00 18986 SE MAYO DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 7.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.56 2191898842 03/02/2017 227 229 2.0000 R 2 R1 64376339 5.38 0.00 0.00 0.00 18988 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.90 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191898911 03/02/2017 779 784 5.0000 R 2 R1 64876363 13.45 0.00 0.00 0.00 18989 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.91 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 190.43 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 230.01 2191899017 03/02/2017 29 32 3.0000 R 2 R3 81166551 8.07 0.00 0.00 0.00 18990 SE ROBERT DR 02/02/2017 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 37.87 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.73 2191899139 03/02/2017 380 383 3.0000 R 2 R1 64876354 8.07 0.00 0.00 0.00 18991 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.57 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191899240 F 03/13/2017 438 438 0.0000 R 1 R1 33852798 0.00 0.00 0.00 0.00 18992 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LPC PROPERTY GROUP LLC 3 4.55 0.00 0.00 0.00 19045 TALON WAY 0000001469 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 22.77 2191899334 03/02/2017 17 20 3.0000 R 2 R2 81166521 8.07 0.00 0.00 0.00 18993 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 6.57 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191899680 03/02/2017 30 34 4.0000 R 2 R3 81166568 10.76 0.00 0.00 0.00 18996 SE FEARNLEY DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191899774 03/02/2017 61 72 11.0000 R 2 R3 81166273 29.59 0.00 0.00 0.00 18997 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 11.95 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.19 2191899824 03/02/2017 338 340 2.0000 R 2 R1 64876293 5.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.90 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -3.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.69 2191900020 03/02/2017 11 15 4.0000 R 2 R2 80901272 10.76 0.00 0.00 0.00 19000 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 7.24 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900102 03/02/2017 1299 1305 6.0000 R 2 R8 64292841 16.14 0.00 0.00 0.00 19001 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.59 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191900135 03/02/2017 749 757 8.0000 R 1 R1 47089046 21.52 0.00 0.00 0.00 18986 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 9.93 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 33.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.80 2191900812 03/02/2017 1060 1064 4.0000 R 2 R9 64876361 10.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 02/02/2017 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 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.93 2191900911 03/02/2017 14 18 4.0000 R 2 R2 81166773 10.76 0.00 0.00 0.00 19009 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.24 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 56.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 93.18 2191901515 03/02/2017 15 19 4.0000 R 2 R3 81166151 10.76 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.24 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191902011 03/02/2017 24 28 4.0000 R 2 R1 81166555 10.76 0.00 0.00 0.00 19020 SE ROBERT DR 02/02/2017 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 2191902121 03/02/2017 493 494 1.0000 R 1 R1 46905536 2.69 0.00 0.00 0.00 19021 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.22 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 03/02/2017 483 487 4.0000 R 2 R1 64876366 10.76 0.00 0.00 0.00 19022 SE BARUS DR 02/02/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191902721 03/02/2017 799 801 2.0000 R 2 R5 71209124 5.38 0.00 0.00 0.00 19027 SE BRYANT DR 02/02/2017 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 0.00 253.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 283.42 2191902821 03/02/2017 95 95 0.0000 R 2 R1 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 02/02/2017 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 -163.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -140.76 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 03/02/2017 245 247 2.0000 R 2 R8 65394536 5.38 0.00 0.00 0.00 19028 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 5.90 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191902929 03/02/2017 472 475 3.0000 R 2 R1 64876374 8.07 0.00 0.00 0.00 19029 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191903513 03/02/2017 518 522 4.0000 R 2 R7 66409622 10.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 7.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191903623 03/02/2017 293 295 2.0000 R 2 R5 70628565 5.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 5.90 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191904042 03/02/2017 1029 1036 7.0000 R 2 R1 64375377 18.83 0.00 0.00 0.00 19040 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 9.26 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 32.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.00 2191904141 03/02/2017 149 152 3.0000 R 2 R1 64876350 8.07 0.00 0.00 0.00 19041 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 6.57 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 26.13 CUMMING GA 30028 RE 19 17.01 0.00 0.00 58.99 2191904262 03/02/2017 589 598 9.0000 R 2 R1 68727503 24.21 0.00 0.00 0.00 19042 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 10.60 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 53.03 2191904642 03/02/2017 293 297 4.0000 R 2 R5 69046102 10.76 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARK DIXON 0 7.24 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 36.22 2191904753 03/02/2017 906 911 5.0000 R 2 R9 64876367 13.45 0.00 0.00 0.00 19047 SE BRYANT DR 02/02/2017 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 03/02/2017 8 10 2.0000 R 2 R3 81166174 5.38 0.00 0.00 0.00 19048 SE BRYANT DR 02/02/2017 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 29.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 58.89 2191904944 03/02/2017 32 41 9.0000 R 2 R2 81166150 24.21 0.00 0.00 0.00 19049 SE ROBERT DR 02/02/2017 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 -68.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -15.77 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 03/02/2017 72 78 6.0000 R 2 R2 80901414 16.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 02/02/2017 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 03/02/2017 168 168 0.0000 R 2 R9 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 02/02/2017 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 22.95 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 45.72 2191906146 03/02/2017 1744 1778 34.0000 R 2 R1 64876384 146.74 0.00 0.00 0.00 19061 SE BARUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 41.24 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 206.20 2191906239 03/02/2017 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 02/02/2017 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 -35.52 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -23.68 2191906464 03/03/2017 385 388 3.0000 R 2 R4 69512312 8.07 0.00 0.00 0.00 19064 SE ARNOLD DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191906735 03/02/2017 24 29 5.0000 R 2 R2 81166183 13.45 0.00 0.00 0.00 19067 SE BRYANT DR 02/02/2017 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 2191906810 03/02/2017 336 338 2.0000 R 3 R1 65142527 5.38 0.00 0.00 0.00 19068 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 12.26 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 57.17 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 118.47 2191906944 03/02/2017 362 364 2.0000 R 2 R5 72211451 5.38 0.00 0.00 0.00 19069 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 5.90 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.84 2191907061 03/02/2017 976 984 8.0000 R 2 R7 65394532 21.52 0.00 0.00 0.00 19070 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.93 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 2.99 2191907912 03/02/2017 733 737 4.0000 R 2 R1 64376365 10.76 0.00 0.00 0.00 19079 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.24 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191908010 03/02/2017 216 218 2.0000 R 2 R7 65394549 5.38 0.00 0.00 0.00 19080 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.90 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.84 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 F 03/03/2017 226 228 2.0000 R 3 R2 11706342 5.38 0.00 0.00 0.00 19087 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 3 12.26 0.00 0.00 0.00 2729 SW VERSAILLES TERRACE 0000001638 0.00 0.00 0.00 61.79 STUART FL 34997 RE 19 42.45 0.00 0.00 123.09 2191908858 03/02/2017 263 271 8.0000 R 2 R8 11780588 21.52 0.00 0.00 0.00 19088 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 9.93 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191908939 03/02/2017 666 669 3.0000 R 2 R8 65394551 8.07 0.00 0.00 0.00 19089 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 6.57 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 36.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.23 2191909521 03/02/2017 22 28 6.0000 R 2 R3 81166208 16.14 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.59 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 42.95 2191909765 03/02/2017 515 520 5.0000 R 2 R6 66409643 13.45 0.00 0.00 0.00 19097 SE BRYANT DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191909842 03/02/2017 817 821 4.0000 R 3 R1 65142526 10.76 0.00 0.00 0.00 19098 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 13.60 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -3.70 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 64.32 2191910020 03/02/2017 541 542 1.0000 R 2 R1 64876380 2.69 0.00 0.00 0.00 19100 SE ROBERT DR 02/02/2017 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 29.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.47 2191910122 03/02/2017 94 98 4.0000 R 2 R1 78211144 10.76 0.00 0.00 0.00 19006 SE SOUTHGATE DR 02/02/2017 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 -0.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.66 2191910441 03/02/2017 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 02/02/2017 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 34.85 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 46.69 2191910545 03/02/2017 9 12 3.0000 R 2 R3 81166213 8.07 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 6.57 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.64 2191910851 03/02/2017 18 20 2.0000 R 2 R4 81166566 5.38 0.00 0.00 0.00 19108 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.90 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 107.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 136.51 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 03/02/2017 58 60 2.0000 R 2 R1 78239813 5.38 0.00 0.00 0.00 19109 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.90 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191912220 03/02/2017 2817 2842 25.0000 R 3 R2 65142510 67.25 0.00 0.00 0.00 19120 SE ROBERT DR 02/02/2017 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 03/02/2017 14 18 4.0000 R 2 R3 81166212 10.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 02/02/2017 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 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.93 2191912748 03/02/2017 95 120 25.0000 R 2 R3 81166556 91.30 0.00 0.00 0.00 19107 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 27.38 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 135.94 2191912751 03/02/2017 909 912 3.0000 R 2 R1 64876381 8.07 0.00 0.00 0.00 19127 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.57 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191912828 03/02/2017 597 601 4.0000 R 2 R1 64876352 10.76 0.00 0.00 0.00 19128 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 7.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191912939 03/02/2017 2295 2304 9.0000 R 2 R4 65762557 24.21 0.00 0.00 0.00 19129 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 10.60 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 53.03 2191914514 03/02/2017 1768 1788 20.0000 R 2 R1 64876383 68.60 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 21.70 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 108.52 2191914732 03/02/2017 1192 1197 5.0000 R 2 R1 64876355 13.45 0.00 0.00 0.00 19147 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.91 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.29 2191914848 03/02/2017 857 863 6.0000 R 2 R1 64876333 16.14 0.00 0.00 0.00 19148 SE BRYANT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 8.59 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2191914920 03/02/2017 17 23 6.0000 R 2 R3 81166180 16.14 0.00 0.00 0.00 19149 SE ROBERT DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 8.59 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 03/02/2017 788 797 9.0000 R 2 R2 72211304 24.21 0.00 0.00 0.00 19026 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 10.60 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.32 2191930136 03/02/2017 10 15 5.0000 R 2 R2 81166187 13.45 0.00 0.00 0.00 19036 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 7.91 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 39.58 2191940116 03/02/2017 387 387 0.0000 R 2 R1 72211338 0.00 0.00 0.00 0.00 19046 SE SOUTHGATE DR 02/02/2017 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 03/02/2017 41 42 1.0000 R 2 R1 78696091 2.69 0.00 0.00 0.00 19066 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.22 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191960134 03/02/2017 22 29 7.0000 R 2 R3 81166237 18.83 0.00 0.00 0.00 19086 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 9.26 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.60 2191970127 03/02/2017 579 592 13.0000 R 2 R2 11780538 36.82 0.00 0.00 0.00 19106 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 13.76 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -6.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.06 2191980114 03/02/2017 1451 1461 10.0000 R 1 R1 25795368 26.90 0.00 0.00 0.00 19126 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 11.28 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 56.40 2191990165 03/02/2017 1233 1238 5.0000 R 1 R8 31229661 13.45 0.00 0.00 0.00 19146 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.91 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2192000204 03/02/2017 361 376 15.0000 R 2 R2 55378897 45.90 0.00 0.00 0.00 19156 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 16.03 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 80.15 2192010131 03/02/2017 818 849 31.0000 R 2 R3 11780593 128.26 0.00 0.00 0.00 19176 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 36.62 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 169.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 352.14 2192020114 03/02/2017 386 387 1.0000 R 1 R1 40154927 2.69 0.00 0.00 0.00 19196 SE SOUTHGATE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 03/02/2017 5841 6357 516.0000 R 5 R1 43344763 3,019.96 0.00 0.00 0.00 19351 COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 789.26 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 3,946.32 2194455364 03/02/2017 1410 1440 30.0000 R 2 R2 71658511 122.10 0.00 0.00 0.00 4534 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 8.42 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 251.35 2196000112 03/03/2017 7428 7437 9.0000 R 5 R1 42512142 24.21 0.00 0.00 0.00 TEQUESTA PARK 02/07/2017 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 0.00 161.31 2196000211 03/09/2017 199 199 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 02/02/2017 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 03/03/2017 27 36 9.0000 R 3 R3 81166148 24.21 0.00 0.00 0.00 19100 SE FEDERAL HWY 02/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.96 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 42.45 0.00 0.00 84.83 2196300183 03/02/2017 999 1002 3.0000 R 1 R2 61540952 8.07 0.00 0.00 0.00 4142 COUNTY LINE RD 02/01/2017 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 2196350213 03/02/2017 103 108 5.0000 R 2 R2 78211160 13.45 0.00 0.00 0.00 4156 COUNTY LINE RD 02/01/2017 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 03/02/2017 1334 1338 4.0000 R 2 R1 27915120 10.76 0.00 0.00 0.00 4170 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.24 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2196450187 03/02/2017 1347 1347 0.0000 R 1 R1 40709108 0.00 0.00 0.00 0.00 4184 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 4.55 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 22.77 2196500168 03/02/2017 838 839 1.0000 R 2 R1 69512260 2.69 0.00 0.00 0.00 4200 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 5.22 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2196550112 03/02/2017 1723 1728 5.0000 R 1 R1 25795336 13.45 0.00 0.00 0.00 4214 COUNTY LINE RD 02/01/2017 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 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196600116 03/02/2017 379 380 1.0000 R 1 R1 40712217 2.69 0.00 0.00 0.00 4228 COUNTY LINE RD 02/01/2017 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 -17.93 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 8.20 2196607156 03/02/2017 997 1002 5.0000 R 1 R1 35447009 13.45 0.00 0.00 0.00 4242 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.91 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.38 2196650179 03/02/2017 1055 1056 1.0000 R 1 R1 27659572 2.69 0.00 0.00 0.00 102 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.25 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 22.16 2196700115 03/02/2017 607 638 31.0000 R 2 R2 78211146 128.26 0.00 0.00 0.00 106 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.79 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 0.00 155.27 2196710136 03/02/2017 160 169 9.0000 R 2 R2 78211159 24.21 0.00 0.00 0.00 110 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.54 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 44.97 2196711230 03/02/2017 386 403 17.0000 R 2 R2 78211163 54.98 0.00 0.00 0.00 4412 COUNTY LINE RD 02/01/2017 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 2196720133 03/02/2017 93 99 6.0000 R 2 R2 78211042 16.14 0.00 0.00 0.00 114 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.06 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196730116 03/02/2017 76 83 7.0000 R 2 R2 78211047 18.83 0.00 0.00 0.00 118 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.22 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196740133 03/02/2017 860 862 2.0000 R 1 R1 35447006 5.38 0.00 0.00 0.00 122 CHAPEL LN 02/01/2017 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 03/02/2017 680 683 3.0000 R 1 R1 29103979 8.07 0.00 0.00 0.00 126 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.57 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196760127 03/02/2017 1952 1954 2.0000 R 1 R1 26906055 5.38 0.00 0.00 0.00 130 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.41 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196770131 03/02/2017 630 634 4.0000 R 1 R1 34296998 10.76 0.00 0.00 0.00 134 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 1.74 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -28.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 1.88 2196780121 03/02/2017 144 148 4.0000 R 2 R1 72211336 10.76 0.00 0.00 0.00 138 CHAPEL LN 02/01/2017 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 -137.54 SPINT LAKE IA 51360 RE 19 17.01 0.00 0.00 -106.82 2196790118 03/02/2017 312 317 5.0000 R 2 R1 72211333 13.45 0.00 0.00 0.00 142 CHAPEL LN 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2196800134 03/03/2017 989 989 0.0000 R 1 R1 27659574 0.00 0.00 0.00 0.00 146 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.09 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 19.31 2196810148 03/03/2017 3429 3443 14.0000 R 1 R1 38324037 41.36 0.00 0.00 0.00 150 CHAPEL LN 02/01/2017 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 03/02/2017 3422 3429 7.0000 R 1 R1 27915105 18.83 0.00 0.00 0.00 154 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.22 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196830115 03/02/2017 2838 2857 19.0000 R 1 R1 35447012 64.06 0.00 0.00 0.00 158 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.93 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.21 2196840129 03/02/2017 6 11 5.0000 R 2 R2 81166325 13.45 0.00 0.00 0.00 162 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 1.90 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -6.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.20 2196850136 03/02/2017 887 893 6.0000 R 1 R1 26906047 16.14 0.00 0.00 0.00 166 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 2.06 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196860163 03/02/2017 672 678 6.0000 R 1 R9 35446938 16.14 0.00 0.00 0.00 161 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.06 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 36.42 2196870214 03/02/2017 942 944 2.0000 R 1 R2 53237091 5.38 0.00 0.00 0.00 157 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.41 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -63.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -38.55 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 03/02/2017 432 438 6.0000 R 2 R1 72211298 16.14 0.00 0.00 0.00 153 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.06 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196890117 03/02/2017 195 203 8.0000 R 2 R2 78696122 21.52 0.00 0.00 0.00 149 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.38 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2196900113 03/02/2017 443 461 18.0000 R 2 R2 78234366 59.52 0.00 0.00 0.00 145 CHAPEL LN 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.40 2196910144 03/02/2017 1987 1998 11.0000 R 1 R1 25605722 29.59 0.00 0.00 0.00 141 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.87 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.07 2196920127 03/02/2017 93 120 27.0000 R 2 R2 80901273 103.62 0.00 0.00 0.00 137 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 7.31 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 0.00 129.15 2196930124 03/02/2017 2359 2366 7.0000 R 1 R1 36319269 18.83 0.00 0.00 0.00 133 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.22 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196940148 03/02/2017 14 18 4.0000 R 2 R2 81166181 10.76 0.00 0.00 0.00 129 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 1.74 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2196950170 03/02/2017 5 9 4.0000 R 2 R3 81166714 10.76 0.00 0.00 0.00 125 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 1.74 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -50.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -19.62 2196960125 03/02/2017 1115 1118 3.0000 R 1 R1 60716013 8.07 0.00 0.00 0.00 121 CHAPEL LN 02/01/2017 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 03/02/2017 4 5 1.0000 R 2 R1 81166768 2.69 0.00 0.00 0.00 117 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 1.25 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2196980136 03/02/2017 92 99 7.0000 R 2 R1 78211544 18.83 0.00 0.00 0.00 113 CHAPEL LN 02/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.22 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 81.79 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196990187 03/02/2017 0 1 1.0000 R 2 R2 81166683 2.69 0.00 0.00 0.00 4480 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.25 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2197050133 03/02/2017 734 739 5.0000 R 1 R1 34607734 13.45 0.00 0.00 0.00 2 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.90 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197060131 03/02/2017 2725 2745 20.0000 R 1 R1 46160913 68.60 0.00 0.00 0.00 6 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 5.21 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 92.03 2197070114 03/02/2017 802 814 12.0000 R 2 R1 71209122 32.28 0.00 0.00 0.00 10 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.03 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 53.53 2197080138 03/02/2017 7 11 4.0000 R 2 R2 81166352 10.76 0.00 0.00 0.00 14 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.74 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197090118 03/02/2017 1607 1612 5.0000 R 1 R1 31229666 13.45 0.00 0.00 0.00 18 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 1.90 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197100114 03/02/2017 1499 1502 3.0000 R 1 R1 37609332 8.07 0.00 0.00 0.00 22 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.57 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197110121 03/02/2017 640 644 4.0000 R 1 R1 34607727 10.76 0.00 0.00 0.00 26 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.74 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197120135 03/02/2017 84 86 2.0000 R 2 R1 78696080 5.38 0.00 0.00 0.00 30 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.41 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2197130115 03/02/2017 2724 2750 26.0000 R 1 R1 61284738 97.46 0.00 0.00 0.00 34 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.94 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 0.00 122.62 2197140112 03/02/2017 1397 1400 3.0000 R 1 R1 36611975 8.07 0.00 0.00 0.00 38 CHAPEL CT 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 03/02/2017 885 890 5.0000 R 1 R1 40154944 13.45 0.00 0.00 0.00 42 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 1.90 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197160157 03/02/2017 9 18 9.0000 R 2 R2 81166747 24.21 0.00 0.00 0.00 46 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.54 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 81.73 2197170140 03/02/2017 15 28 13.0000 R 2 R2 81166396 36.82 0.00 0.00 0.00 50 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.30 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 58.34 2197200133 03/02/2017 3225 3235 10.0000 R 1 R1 35447007 26.90 0.00 0.00 0.00 49 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.70 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 47.82 2197210154 03/02/2017 756 758 2.0000 R 1 R1 37775356 5.38 0.00 0.00 0.00 45 CHAPEL CT 02/01/2017 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 18.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 43.30 2197220124 03/02/2017 1105 1110 5.0000 R 1 R1 37848733 13.45 0.00 0.00 0.00 41 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 1.90 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197230134 03/02/2017 4 7 3.0000 R 2 R2 81166319 8.07 0.00 0.00 0.00 37 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 M.&LAWRENCE EDWARD ALHEIT 0 1.57 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197240150 03/02/2017 215 215 0.0000 R 2 R2 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 02/01/2017 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 03/02/2017 32 58 26.0000 R 2 R3 81166711 97.46 0.00 0.00 0.00 2 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 6.94 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 0.00 122.62 2197260155 03/02/2017 19 24 5.0000 R 2 R2 80901284 13.45 0.00 0.00 0.00 6 CHAPEL CIR 02/01/2017 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 03/02/2017 4 9 5.0000 R 2 R2 81166321 13.45 0.00 0.00 0.00 10 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.90 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 64.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 03/02/2017 3834 3845 11.0000 R 1 R1 33852805 29.59 0.00 0.00 0.00 14 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 2.87 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 50.68 2197290166 03/02/2017 730 734 4.0000 R 1 R1 38324042 10.76 0.00 0.00 0.00 18 CHAPEL CIR 02/01/2017 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 03/02/2017 485 485 0.0000 R 1 R1 42506382 0.00 0.00 0.00 0.00 19 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.09 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -21.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -2.50 2197310159 03/02/2017 31 56 25.0000 R 2 R4 81166710 91.30 0.00 0.00 0.00 15 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 6.57 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 218.70 2197320126 03/02/2017 15 31 16.0000 R 2 R3 81166756 50.44 0.00 0.00 0.00 11 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.12 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 115.30 2197330130 03/02/2017 446 464 18.0000 R 2 R1 78211522 59.52 0.00 0.00 0.00 7 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 4.66 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 82.40 2197340120 03/02/2017 3357 3385 28.0000 R 1 R1 48956762 109.78 0.00 0.00 0.00 5 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 7.68 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 0.00 135.68 2197350164 03/02/2017 1315 1320 5.0000 R 1 R1 40154974 13.45 0.00 0.00 0.00 3 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 1.90 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.09 2197360154 03/02/2017 1290 1302 12.0000 R 1 R1 19960799 32.28 0.00 0.00 0.00 1 CHAPEL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 3.03 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 17.01 0.00 0.00 53.53 2197370179 03/02/2017 1600 1603 3.0000 R 1 R1 31229642 8.07 0.00 0.00 0.00 29 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 1.57 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197380118 03/02/2017 1583 1586 3.0000 R 1 R1 28055311 8.07 0.00 0.00 0.00 25 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.57 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197390152 03/02/2017 4 7 3.0000 R 2 R3 81166752 8.07 0.00 0.00 0.00 21 CHAPEL CT 02/01/2017 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 03/02/2017 563 588 25.0000 R 2 R2 78211161 91.30 0.00 0.00 0.00 17 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.57 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 0.00 116.09 2197410118 03/02/2017 5025 5051 26.0000 R 1 R1 40714339 97.46 0.00 0.00 0.00 13 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 6.94 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 -152.59 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -29.97 2197420135 03/02/2017 3718 3730 12.0000 R 1 R1 39501542 32.28 0.00 0.00 0.00 9 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 3.03 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 53.53 2197430139 03/02/2017 2806 2818 12.0000 R 1 R1 37400302 32.28 0.00 0.00 0.00 5 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 3.03 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 53.53 2197440129 03/02/2017 1181 1191 10.0000 R 1 R1 45789710 26.90 0.00 0.00 0.00 1 CHAPEL CT 02/01/2017 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.70 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 47.82 2197450126 03/02/2017 3134 3141 7.0000 R 1 R1 41901069 18.83 0.00 0.00 0.00 4390 COUNTY LINE RD 02/01/2017 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 03/02/2017 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 02/01/2017 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 03/02/2017 522 529 7.0000 R 2 R1 71658510 18.83 0.00 0.00 0.00 4518 COUNTY LINE RD 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 9.26 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 MF 19 17.01 0.00 0.00 82.82 2197660123 03/02/2017 1418 1418 0.0000 R 2 R1 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO02/01/2017 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 18.22 2197700132 03/02/2017 148 155 7.0000 R 2 R2 78211165 18.83 0.00 0.00 0.00 19982 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 9.26 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197750113 03/02/2017 780 786 6.0000 R 2 R1 72211380 16.14 0.00 0.00 0.00 19964 GARDENIA DR 02/01/2017 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 43.21 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.16 2197751224 03/02/2017 3028 3028 0.0000 R 2 R1 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 02/01/2017 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 03/02/2017 1397 1404 7.0000 R 1 R1 37775350 18.83 0.00 0.00 0.00 19948 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.26 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2197770127 03/02/2017 789 831 42.0000 R 1 R1 37775352 199.52 0.00 0.00 0.00 19930 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 54.43 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 272.17 2197780182 03/02/2017 550 574 24.0000 R 2 R2 78211164 86.76 0.00 0.00 0.00 19912 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 26.24 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 0.00 131.22 2197790141 03/02/2017 565 568 3.0000 R 1 R1 30511361 8.07 0.00 0.00 0.00 19896 GARDENIA DR 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197800117 03/02/2017 1018 1022 4.0000 R 1 R1 51540981 10.76 0.00 0.00 0.00 19878 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.24 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197810121 03/02/2017 7 12 5.0000 R 2 R1 81166771 13.45 0.00 0.00 0.00 19862 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 7.91 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.09 2197820246 03/02/2017 87 92 5.0000 R 2 R1 78211060 13.45 0.00 0.00 0.00 19844 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.91 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2197830150 03/02/2017 1055 1055 0.0000 R 1 R1 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 02/01/2017 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 -63.48 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -40.71 2197840122 03/02/2017 1497 1509 12.0000 R 1 R1 31229637 32.28 0.00 0.00 0.00 19808 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 12.62 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 03/02/2017 832 837 5.0000 R 1 R1 37400303 13.45 0.00 0.00 0.00 19790 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.91 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.38 2197860166 03/02/2017 676 678 2.0000 R 1 R2 25601576 5.38 0.00 0.00 0.00 19772 GARDENIA DR 01/31/2017 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 5.90 0.00 0.00 0.00 19045 TALON WAY 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 29.50 2197870130 03/02/2017 60 62 2.0000 R 2 R2 78211158 5.38 0.00 0.00 0.00 4572 ORCHID DR 02/01/2017 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 03/02/2017 1042 1042 0.0000 R 1 R1 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 02/01/2017 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 0.00 114.75 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 137.52 2197890127 03/02/2017 8 13 5.0000 R 2 R1 81166754 13.45 0.00 0.00 0.00 19787 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.91 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -8.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 31.43 2197900116 03/02/2017 0 3 3.0000 R 2 R1 80901246 8.07 0.00 0.00 0.00 19805 GARDENIA DR 02/09/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2197920110 03/02/2017 1137 1143 6.0000 R 1 R1 34607736 16.14 0.00 0.00 0.00 19823 GARDENIA DR 02/01/2017 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 03/02/2017 582 584 2.0000 R 1 R1 54718590 5.38 0.00 0.00 0.00 19841 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.90 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.84 2197940134 03/02/2017 844 848 4.0000 R 1 R1 31229634 10.76 0.00 0.00 0.00 19859 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 7.24 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197950141 03/02/2017 3 5 2.0000 R 2 R2 81166318 5.38 0.00 0.00 0.00 19875 GARDENIA DR 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 03/02/2017 576 578 2.0000 R 1 R1 54718611 5.38 0.00 0.00 0.00 19893 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.90 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.24 2197970213 03/02/2017 495 498 3.0000 R 1 R1 31229668 8.07 0.00 0.00 0.00 19909 GARDENIA DR 02/01/2017 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 03/02/2017 169 173 4.0000 R 2 R2 78234409 10.76 0.00 0.00 0.00 19927 GARDENIA DR 02/01/2017 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 F 02/28/2017 294 296 2.0000 R 2 R2 72211312 5.38 0.00 0.00 0.00 19945 GARDENIA DR 02/01/2017 1.21 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 3 5.90 0.00 0.00 0.00 128 22ND STREET 0000000520 0.00 0.00 0.00 -100.72 TORONTO ON 78V3M4 RE 19 17.01 0.00 0.00 -71.22 2198000135 03/02/2017 2 4 2.0000 R 2 R3 81166409 5.38 0.00 0.00 0.00 19963 GARDENIA DR 02/01/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2198010115 03/02/2017 1453 1460 7.0000 R 1 R1 28055287 18.83 0.00 0.00 0.00 19981 GARDENIA DR 02/02/2017 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 2198020169 03/02/2017 953 956 3.0000 R 1 R1 34607751 8.07 0.00 0.00 0.00 19980 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.57 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 32.86 2198030119 03/02/2017 255 256 1.0000 R 1 R1 27659485 2.69 0.00 0.00 0.00 19964 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.22 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -68.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -42.66 2198040150 03/02/2017 123 126 3.0000 R 2 R1 78211046 8.07 0.00 0.00 0.00 19946 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.57 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198050130 03/02/2017 1056 1063 7.0000 R 1 R1 2460704400 18.83 0.00 0.00 0.00 19928 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.26 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.38 2198060127 03/02/2017 3534 3560 26.0000 R 1 R1 37400274 97.46 0.00 0.00 0.00 19910 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 28.92 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 0.00 144.60 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 03/02/2017 1021 1027 6.0000 R 1 R1 51540942 16.14 0.00 0.00 0.00 19892 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.59 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -68.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -25.80 2198080131 03/02/2017 275 282 7.0000 R 2 R2 78211143 18.83 0.00 0.00 0.00 19874 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.26 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 46.31 2198090128 03/02/2017 8 12 4.0000 R 2 R3 81166323 10.76 0.00 0.00 0.00 19860 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.24 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198100192 03/02/2017 877 884 7.0000 R 1 R1 37775373 18.83 0.00 0.00 0.00 19842 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 9.26 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198110124 03/02/2017 1369 1380 11.0000 R 1 R1 66409192 29.59 0.00 0.00 0.00 19824 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 11.95 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 59.76 2198120121 03/02/2017 2 5 3.0000 R 2 R3 81166746 8.07 0.00 0.00 0.00 19806 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.57 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198130168 03/02/2017 371 373 2.0000 R 2 R1 72211409 5.38 0.00 0.00 0.00 19788 HIBISCUS DR 02/02/2017 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 03/02/2017 873 906 33.0000 R 2 R2 78211142 140.58 0.00 0.00 0.00 4608 ORCHID DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 39.70 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 198.50 2198150122 03/02/2017 8 13 5.0000 R 2 R2 81166750 13.45 0.00 0.00 0.00 4626 ORCHID DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.91 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198160146 03/02/2017 883 885 2.0000 R 1 R1 35446987 5.38 0.00 0.00 0.00 19787 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 5.90 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198170140 03/02/2017 0 0 0.0000 R 2 R3 81166393 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 02/02/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180130 03/02/2017 1614 1614 0.0000 R 1 R1 41901080 0.00 0.00 0.00 0.00 19823 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 4.55 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 22.77 2198190127 03/02/2017 95 99 4.0000 R 2 R2 78239818 10.76 0.00 0.00 0.00 19841 HIBISCUS DR 02/02/2017 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 -43.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -7.62 2198200116 03/02/2017 23 38 15.0000 R 2 R3 81166430 45.90 0.00 0.00 0.00 19859 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.03 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2198210113 03/02/2017 765 767 2.0000 R 1 R1 28842189 5.38 0.00 0.00 0.00 19875 HIBISCUS DR 02/02/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2198220110 03/02/2017 728 733 5.0000 R 1 R1 27915107 13.45 0.00 0.00 0.00 19893 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI ** 0 7.91 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 39.58 2198230148 03/02/2017 627 629 2.0000 R 1 R1 39685299 5.38 0.00 0.00 0.00 19909 HIBISCUS DR 02/02/2017 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 2198240114 03/02/2017 4 7 3.0000 R 2 R3 81166322 8.07 0.00 0.00 0.00 19927 HIBISCUS DR 02/02/2017 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 03/02/2017 951 954 3.0000 R 1 R1 40712228 8.07 0.00 0.00 0.00 19945 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.57 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198260149 03/02/2017 1238 1241 3.0000 R 1 R1 26071264 8.07 0.00 0.00 0.00 19963 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.57 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198270132 03/02/2017 1318 1329 11.0000 R 2 R1 48180948 29.59 0.00 0.00 0.00 19981 HIBISCUS DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 11.95 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 59.76 2198280132 03/02/2017 1303 1331 28.0000 R 1 R1 27915108 109.78 0.00 0.00 0.00 19980 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 32.00 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 0.00 160.00 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 03/02/2017 1420 1425 5.0000 R 1 R1 40709077 13.45 0.00 0.00 0.00 19946 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.91 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198300135 03/02/2017 78 81 3.0000 R 2 R1 78239432 8.07 0.00 0.00 0.00 19950 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.57 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.37 2198310142 03/02/2017 13 18 5.0000 R 2 R1 81166770 13.45 0.00 0.00 0.00 19928 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.91 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198320139 03/02/2017 494 498 4.0000 R 1 R1 53237101 10.76 0.00 0.00 0.00 19910 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.24 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 3.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.49 2198330160 03/02/2017 484 485 1.0000 R 1 R1 36611960 2.69 0.00 0.00 0.00 19892 JASMINE DR 02/02/2017 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 03/02/2017 801 809 8.0000 R 1 R1 34607731 21.52 0.00 0.00 0.00 19874 JASMINE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198350130 03/02/2017 3 10 7.0000 R 2 R2 80473202 18.83 0.00 0.00 0.00 19860 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.26 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.96 2198360127 03/02/2017 33 35 2.0000 R 2 R1 79321325 5.38 0.00 0.00 0.00 19842 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.90 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198370140 03/02/2017 2052 2059 7.0000 R 1 R1 44295032 18.83 0.00 0.00 0.00 19824 JASMINE DR 02/02/2017 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 03/02/2017 595 599 4.0000 R 1 R1 34297000 10.76 0.00 0.00 0.00 19806 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 7.24 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198390182 03/02/2017 794 799 5.0000 R 1 R4 49944044 13.45 0.00 0.00 0.00 19788 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.91 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.26 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400134 03/02/2017 600 603 3.0000 R 1 R2 35447015 8.07 0.00 0.00 0.00 4644 ORCHID DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.57 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 32.86 2198410171 03/02/2017 3192 3210 18.0000 R 1 R1 40154962 59.52 0.00 0.00 0.00 19791 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 19.43 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.17 2198420128 03/02/2017 267 268 1.0000 R 2 R1 69512302 2.69 0.00 0.00 0.00 19809 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.22 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 26.13 2198430155 03/02/2017 11 19 8.0000 R 2 R3 81166408 21.52 0.00 0.00 0.00 19827 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.93 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 49.67 2198440112 03/02/2017 68 70 2.0000 R 2 R2 78211147 5.38 0.00 0.00 0.00 19845 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.90 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 29.50 2198450119 03/02/2017 16 21 5.0000 R 2 R2 81166433 13.45 0.00 0.00 0.00 19863 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.91 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 39.58 2198460123 03/02/2017 7 10 3.0000 R 2 R3 81166437 8.07 0.00 0.00 0.00 19879 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.57 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 7.86 2198470125 03/02/2017 967 973 6.0000 R 1 R1 33852768 16.14 0.00 0.00 0.00 19895 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 8.59 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.01 2198480134 03/02/2017 770 775 5.0000 R 1 R1 36319254 13.45 0.00 0.00 0.00 19913 JASMINE DR 02/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198490127 03/02/2017 915 915 0.0000 R 1 R1 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 02/02/2017 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 03/02/2017 611 614 3.0000 R 1 R1 28842240 8.07 0.00 0.00 0.00 19947 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 6.57 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -12.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 19.94 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 03/02/2017 1486 1499 13.0000 R 1 R1 27016556 36.82 0.00 0.00 0.00 19965 JASMINE DR 02/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 13.76 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 115.48 2198520117 03/02/2017 963 972 9.0000 R 1 R1 36319252 24.21 0.00 0.00 0.00 4696 COUNTY LINE RD 02/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.60 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.63 2198530114 03/02/2017 7 12 5.0000 R 2 R2 81166766 13.45 0.00 0.00 0.00 19834 N RIVERSIDE DR 02/02/2017 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 03/02/2017 10 13 3.0000 R 2 R4 81166177 8.07 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 02/02/2017 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 03/02/2017 399 401 2.0000 R 2 R1 64876297 5.38 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 02/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.90 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.84 2200010117 03/01/2017 6 17 11.0000 R 2 R5 81166182 29.59 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/01/2017 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 47.81 2200010131 03/01/2017 85 87 2.0000 R 2 R3 66409630 5.38 0.00 0.00 0.00 101 DEL SOL CIR 02/01/2017 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 25.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 50.25 2200010285 03/01/2017 386 391 5.0000 R 2 R3 66409633 13.45 0.00 0.00 0.00 102 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 1.90 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -27.26 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 6.31 2200010387 03/01/2017 519 523 4.0000 R 2 R3 66409632 10.76 0.00 0.00 0.00 103 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.74 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2200010487 03/01/2017 105 106 1.0000 R 2 R3 66409631 2.69 0.00 0.00 0.00 104 DEL SOL CIR 02/01/2017 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 03/01/2017 235 235 0.0000 R 2 R3 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 03/01/2017 113 113 0.0000 R 2 R3 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 02/01/2017 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 03/01/2017 2872 2892 20.0000 R 3 R4 44418835 53.80 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.85 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 0.00 103.31 2200020242 03/01/2017 509 514 5.0000 R 2 R3 66409589 13.45 0.00 0.00 0.00 202 DEL SOL CIR 02/01/2017 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 -229.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -195.93 2200020350 03/01/2017 708 716 8.0000 R 2 R3 66409587 21.52 0.00 0.00 0.00 203 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.38 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 42.12 2200020454 03/01/2017 176 176 0.0000 R 2 R3 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 02/01/2017 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 03/01/2017 1 1 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2017 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 2200029381 03/01/2017 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 02/01/2017 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 03/01/2017 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2017 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 03/01/2017 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2017 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 03/01/2017 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 02/01/2017 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 03/01/2017 1 1 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 03/01/2017 315 357 42.0000 R 3 R4 42752702 135.18 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 10.73 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 0.00 189.57 2200040215 03/01/2017 25 27 2.0000 R 2 R5 79922115 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 02/01/2017 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200050170 03/01/2017 434 436 2.0000 R 2 R9 66409639 5.38 0.00 0.00 0.00 506 DEL SOL CIR 02/01/2017 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 03/01/2017 767 768 1.0000 R 1 R4 61990907 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #105 02/01/2017 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.22 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 17.01 0.00 0.00 26.13 2200050340 03/01/2017 387 393 6.0000 R 2 R8 66409634 16.14 0.00 0.00 0.00 502 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.06 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 36.42 2200050380 03/01/2017 233 235 2.0000 R 2 R8 66409636 5.38 0.00 0.00 0.00 503 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.41 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 24.66 2200050460 03/01/2017 118 118 0.0000 R 2 R9 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 02/01/2017 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 -31.93 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 -12.62 2200050560 03/01/2017 285 287 2.0000 R 2 R9 66409629 5.38 0.00 0.00 0.00 505 DEL SOL CIR 02/01/2017 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 03/01/2017 132 132 0.0000 R 2 R9 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 02/01/2017 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 03/01/2017 331 332 1.0000 R 1 R5 34607737 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #104 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.22 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 25.76 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 51.89 2200070281 03/01/2017 732 737 5.0000 R 1 R4 44829139 13.45 0.00 0.00 0.00 3794 COUNTY LINE RD #103 02/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 7.91 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.87 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 03/01/2017 614 625 11.0000 R 2 R5 71209138 29.59 0.00 0.00 0.00 3794 COUNTY LINE RD #102 02/01/2017 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 11.95 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 0.00 113.21 2200090111 03/01/2017 515 519 4.0000 R 2 R3 66409635 10.76 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE02/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.74 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 30.72 2200090243 03/01/2017 759 762 3.0000 R 1 R4 62519787 8.07 0.00 0.00 0.00 3794 COUNTY LINE RD #101 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 86.31 2200100291 03/01/2017 63 66 3.0000 R 2 R6 78696127 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #101 02/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.59 2200110205 03/01/2017 330 332 2.0000 R 1 R6 62519706 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 02/01/2017 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 03/01/2017 377 378 1.0000 R 1 R4 62519705 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #103 02/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 46.13 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.26 2200130178 03/01/2017 431 434 3.0000 R 1 R4 62519707 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #104 02/01/2017 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 03/01/2017 287 290 3.0000 R 1 R4 62519786 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/01/2017 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 03/01/2017 430 433 3.0000 R 1 R4 64876312 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #105 02/01/2017 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 33.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 66.27 2200160166 03/01/2017 308 309 1.0000 R 1 R4 62519758 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #106 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200170249 03/01/2017 523 524 1.0000 R 1 R3 62519759 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #107 02/01/2017 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 75.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 101.76 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180196 03/01/2017 47 48 1.0000 R 2 R5 78211559 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #108 02/01/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -88.31 2200190132 03/01/2017 419 423 4.0000 R 1 R4 62519793 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #109 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 7.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 43.73 2200200223 F 03/01/2017 342 342 0.0000 R 2 R4 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.55 0.00 0.00 0.00 P.O. BOX 10293 0000000098 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200210176 03/01/2017 328 330 2.0000 R 1 R4 62519797 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 02/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 48.75 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 78.25 2200220190 03/01/2017 221 225 4.0000 R 2 R7 11780580 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #112 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200230193 03/01/2017 263 266 3.0000 R 1 R4 62519792 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #113 02/01/2017 1.21 0.00 0.00 0.00 0.00 SOCORRO MARTINEZ 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200240190 03/01/2017 558 559 1.0000 R 1 R4 62519722 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 02/01/2017 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 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.47 2200250163 03/01/2017 436 438 2.0000 R 1 R4 62519720 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.90 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 29.50 2200260110 03/01/2017 57 60 3.0000 R 2 R5 78211562 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200270197 03/01/2017 237 239 2.0000 R 1 R4 62519725 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #116 02/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200280235 03/01/2017 127 128 1.0000 R 1 R4 72077764 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #117 02/01/2017 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 03/01/2017 28 29 1.0000 R 2 R5 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 02/01/2017 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 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.92 2200300137 03/01/2017 123 124 1.0000 R 1 R4 63113025 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #119 02/01/2017 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 2.27 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 28.40 2200310185 03/01/2017 49 50 1.0000 R 2 R5 78211560 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #120 02/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.22 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 26.13 2200320190 03/01/2017 101 104 3.0000 R 2 R5 78211564 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #121 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200330118 03/01/2017 266 268 2.0000 R 1 R4 62519682 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 2200340206 03/01/2017 440 443 3.0000 R 1 R3 35446943 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #122 02/01/2017 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200350180 03/01/2017 772 774 2.0000 R 1 R4 62519717 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #123 02/01/2017 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 -17.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 12.04 2200360207 03/01/2017 64 65 1.0000 R 2 R5 78211561 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #124 02/01/2017 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200370154 03/01/2017 0 0 0.0000 R 2 R4 80901306 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200380249 03/01/2017 272 273 1.0000 R 1 R5 62519679 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #126 02/01/2017 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 03/01/2017 116 118 2.0000 R 2 R6 72211310 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 03/01/2017 116 117 1.0000 R 1 R4 72077766 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200404434 03/01/2017 226 227 1.0000 R 2 R9 66409716 2.69 0.00 0.00 0.00 404 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.25 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.16 2200405415 03/01/2017 258 262 4.0000 R 2 R9 66409681 10.76 0.00 0.00 0.00 405 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.74 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -59.83 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -29.11 2200410113 03/01/2017 353 355 2.0000 R 1 R4 62519719 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #128 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.90 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 55.84 2200420181 03/01/2017 484 484 0.0000 R 1 R3 62519715 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #129 02/01/2017 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.55 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 22.77 2200430151 03/01/2017 32 33 1.0000 R 2 R5 78211565 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #130 02/01/2017 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 2200440161 03/01/2017 321 322 1.0000 R 1 R4 62519716 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #131 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200450189 03/01/2017 46 48 2.0000 R 2 R5 78234395 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 02/01/2017 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 -0.18 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.32 2200460135 03/01/2017 256 258 2.0000 R 1 R4 62519798 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #133 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200470115 03/01/2017 146 147 1.0000 R 1 R4 66409193 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/01/2017 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 03/01/2017 19 20 1.0000 R 2 R5 78696124 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #134 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 03/01/2017 281 282 1.0000 R 1 R4 62519747 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #135 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200500135 03/01/2017 17 18 1.0000 R 2 R5 78696123 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #136 02/01/2017 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 0.00 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 26.13 2200510241 03/01/2017 6 10 4.0000 R 2 R4 81166354 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #137 02/01/2017 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 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 102.46 2200520180 03/01/2017 336 339 3.0000 R 1 R1 62519779 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #138 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 26.09 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 58.95 2200530256 03/01/2017 88 92 4.0000 R 2 R3 78696119 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #139 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -20.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 15.72 2200540113 03/01/2017 105 105 0.0000 R 1 R4 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 02/01/2017 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 2200550198 03/01/2017 364 365 1.0000 R 1 R4 62519744 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #140 02/01/2017 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 03/01/2017 204 207 3.0000 R 2 R6 11780578 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #141 02/01/2017 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200570125 03/01/2017 342 343 1.0000 R 1 R4 62519774 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #142 02/01/2017 1.21 0.00 0.00 0.00 0.00 KIRBY W SELLERS 0 5.22 0.00 0.00 0.00 2122 PALMETTO ROAD 0000000270 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 20 17.01 0.00 0.00 26.13 2200580189 03/01/2017 72 75 3.0000 R 2 R5 78211179 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #143 02/01/2017 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 -20.66 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 12.20 2200590145 03/01/2017 638 640 2.0000 R 1 R4 62519749 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #144 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 03/01/2017 322 323 1.0000 R 1 R4 62519777 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 02/01/2017 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 03/01/2017 389 392 3.0000 R 1 R4 62519748 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #145 02/01/2017 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 -4.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 28.84 2200610217 03/01/2017 259 260 1.0000 R 1 R4 62519776 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #146 02/01/2017 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 31.60 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 57.73 2200620148 03/01/2017 411 414 3.0000 R 1 R5 62519784 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #147 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200630142 03/01/2017 237 238 1.0000 R 1 R4 62519801 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #148 02/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200640156 03/01/2017 381 385 4.0000 R 1 R4 64876315 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #149 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200650204 03/01/2017 170 170 0.0000 R 2 R4 58727519 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #150 02/01/2017 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 46.08 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 68.85 2200660140 03/01/2017 58 59 1.0000 R 2 R5 78696121 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #151 02/01/2017 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 -59.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -32.89 2200670235 03/01/2017 42 44 2.0000 R 2 R5 78696125 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200680137 03/01/2017 2 2 0.0000 R 2 R5 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 02/01/2017 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 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.72 2200690131 03/01/2017 261 262 1.0000 R 1 R5 62519756 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #154 02/01/2017 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 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700185 03/01/2017 1 4 3.0000 R 2 R5 80473201 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #155 02/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.57 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 32.86 2200701741 03/01/2017 618 624 6.0000 R 2 R2 66409613 16.14 0.00 0.00 0.00 701 DEL SOL CIR 02/01/2017 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 03/01/2017 280 285 5.0000 R 2 R1 66409615 13.45 0.00 0.00 0.00 702 DEL SOL CIR 02/01/2017 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 03/01/2017 321 327 6.0000 R 2 R1 66409610 16.14 0.00 0.00 0.00 703 DEL SOL CIR 02/01/2017 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 03/01/2017 189 192 3.0000 R 2 R2 66409611 8.07 0.00 0.00 0.00 704 DEL SOL CIR 02/01/2017 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 03/01/2017 426 432 6.0000 R 2 R1 66409612 16.14 0.00 0.00 0.00 705 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.06 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 36.42 2200710110 03/01/2017 378 380 2.0000 R 1 R4 62519703 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/01/2017 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 03/01/2017 52 54 2.0000 R 2 R5 78696126 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 02/01/2017 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 03/01/2017 19 20 1.0000 R 2 R4 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 02/01/2017 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 03/01/2017 297 299 2.0000 R 1 R4 62519785 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 02/01/2017 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 0.00 VERO BEACH FL 32960 RE 20 17.01 0.00 0.00 29.50 2200750234 03/01/2017 316 317 1.0000 R 2 R2 62519704 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #159 02/01/2017 1.21 0.00 0.00 0.00 0.00 LUIS MEDINA 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 03/01/2017 229 231 2.0000 R 1 R2 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200770146 03/01/2017 198 199 1.0000 R 1 R4 62519790 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #161 02/01/2017 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 03/01/2017 248 250 2.0000 R 1 R6 62519789 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #162 02/01/2017 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 85.57 2200790140 03/01/2017 32 32 0.0000 R 2 R5 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 02/01/2017 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 03/01/2017 83 86 3.0000 R 2 R5 78234435 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.37 2200810170 03/01/2017 605 608 3.0000 R 1 R4 62519741 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200820123 03/01/2017 476 481 5.0000 R 1 R4 62519743 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 02/01/2017 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 7.91 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 17.01 0.00 0.00 39.58 2200830123 03/02/2017 182 185 3.0000 R 1 R4 62519731 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200840140 03/02/2017 252 254 2.0000 R 1 R3 66409588 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200850127 03/02/2017 39 39 0.0000 R 1 R4 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.55 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 17.01 0.00 0.00 22.77 2200860178 03/02/2017 701 706 5.0000 R 1 R4 62519688 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 02/01/2017 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 -0.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.16 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870172 03/02/2017 219 221 2.0000 R 1 R5 66409608 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 02/01/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.90 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 29.50 2200880195 03/02/2017 58 58 0.0000 R 2 R4 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 02/01/2017 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 03/02/2017 37 40 3.0000 R 2 R4 78234424 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 02/01/2017 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 6.57 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 32.86 2200900111 03/02/2017 199 201 2.0000 R 2 R4 78211529 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 02/01/2017 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 -348.76 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -319.26 2200910118 03/02/2017 533 534 1.0000 R 1 R4 62519728 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 02/01/2017 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 03/02/2017 5 8 3.0000 R 2 R5 80901304 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 02/01/2017 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 91.87 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 124.73 2200930149 03/02/2017 101 107 6.0000 R 2 R6 11780581 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 8.59 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 42.95 2200940119 03/02/2017 40 40 0.0000 R 2 R5 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 02/01/2017 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 03/02/2017 15 17 2.0000 R 2 R4 78239452 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 02/01/2017 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 -46.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -17.00 2200960167 03/02/2017 561 564 3.0000 R 1 R4 62519685 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 02/01/2017 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 35.11 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 67.97 2200970161 03/02/2017 446 451 5.0000 R 1 R4 62519766 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 02/01/2017 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 36.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 75.96 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 268 Billing 0.00 0.00 Billing Date: 03/15/2017 0.00 0000000540 0.00 0.00 0.00 0.00 RE 20 17.01 Due Date 0.00 : 04/13/2017 36.22 03/02/2017 973 978 5.0000 R 1 R4 62539809 13.45 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000535 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 03/02/2017 666 669 3.0000 R 1 R4 62519772 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 02/01/2017 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 03/02/2017 406 410 4.0000 R 1 R6 72077757 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 02/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201000120 03/02/2017 111 112 1.0000 R 2 R4 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 02/01/2017 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201010120 03/02/2017 490 493 3.0000 R 1 R4 62519765 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 02/01/2017 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 03/02/2017 338 340 2.0000 R 1 R4 62519769 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201030246 03/02/2017 672 676 4.0000 R 1 R4 62519767 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 02/01/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -78.22 2201040237 03/02/2017 654 658 4.0000 R 1 R4 62519763 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 02/01/2017 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 03/02/2017 83 85 2.0000 R 2 R4 78696111 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -111.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -81.52 2201060182 03/02/2017 699 699 0.0000 R 1 R4 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAT HALTY 0 4.55 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 22.77 2201070179 3900 COUNTY LINE RD #9A JOHN SCIACCA 3900 COUNTY LINE RD #9A TEQUESTA FL 33469 2201080188 3900 COUNTY LINE RD #9B KELLY BURNS 3900 COUNTY LINE RD #9B TEQUESTA FL 33469 03/02/2017 527 531 4.0000 R 1 R4 62519708 10.76 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 7.24 0.00 0.00 0.00 0000000540 0.00 0.00 0.00 0.00 RE 20 17.01 0.00 0.00 36.22 03/02/2017 973 978 5.0000 R 1 R4 62539809 13.45 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 7.91 0.00 0.00 0.00 0000000535 0.00 0.00 0.00 0.00 RE 20 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 03/02/2017 19 20 1.0000 R 2 R5 78211532 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 02/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 5.22 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 26.13 2201100146 03/02/2017 371 372 1.0000 R 1 R4 62519771 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 02/01/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.22 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 26.13 2201110164 03/02/2017 95 97 2.0000 R 2 R4 78211524 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 02/01/2017 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 03/02/2017 18 21 3.0000 R 2 R4 80473211 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 02/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -10.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.48 2201130175 03/02/2017 4 4 0.0000 R 2 R4 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 02/01/2017 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 -0.18 UNION NJ 07083 RE 20 17.01 0.00 0.00 22.59 2201140174 03/02/2017 112 118 6.0000 R 2 R4 78234451 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 8.59 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 136.65 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 179.60 2201150177 03/02/2017 105 109 4.0000 R 2 R7 78696113 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 02/01/2017 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 03/02/2017 394 398 4.0000 R 1 R5 62519735 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 02/01/2017 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 -114.44 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -45.10 2201170215 03/02/2017 326 326 0.0000 R 2 R4 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 02/01/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -91.67 2201180169 03/02/2017 706 717 11.0000 R 1 R4 62519808 29.59 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 02/01/2017 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 11.95 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 59.76 2201190210 03/02/2017 144 145 1.0000 R 2 R4 11780552 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200253 03/02/2017 281 290 9.0000 R 2 R5 72211412 24.21 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 02/01/2017 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 10.60 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 103.10 2201210276 03/02/2017 711 712 1.0000 R 1 R4 62519698 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 02/01/2017 1.21 0.00 0.00 0.00 0.00 R & R HAMMOND PROPERTIES 0 5.22 0.00 0.00 0.00 12405 185TH STREET NORTH 0000000590 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 20 17.01 0.00 0.00 26.13 2201220152 03/02/2017 304 306 2.0000 R 1 R4 62519896 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 02/01/2017 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 03/02/2017 289 291 2.0000 R 1 R4 62519732 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 02/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 76.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 105.91 2201240159 03/02/2017 429 432 3.0000 R 1 R3 62519807 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 02/01/2017 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 03/02/2017 381 382 1.0000 R 1 R4 62519631 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 02/01/2017 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -15.15 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 10.98 2201250321 03/02/2017 12 13 1.0000 R 2 R4 78696118 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 02/01/2017 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.22 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 26.13 2201260147 03/02/2017 367 371 4.0000 R 1 R4 62519635 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 02/01/2017 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 03/02/2017 741 745 4.0000 R 1 R4 62519647 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 02/01/2017 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 03/02/2017 62 67 5.0000 R 2 R3 78696117 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 02/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201290169 03/02/2017 475 478 3.0000 R 1 R4 62519633 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 02/01/2017 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 6.57 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 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 03/02/2017 6 7 1.0000 R 2 R5 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201300243 03/02/2017 62 67 5.0000 R 2 R4 78696112 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 7.91 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 39.58 2201310188 03/02/2017 658 661 3.0000 R 1 R5 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -27.86 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 5.00 2201320181 03/02/2017 66 67 1.0000 R 2 R4 78696114 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 02/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201330190 03/02/2017 857 860 3.0000 R 1 R4 62519692 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 02/01/2017 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201340194 03/02/2017 516 519 3.0000 R 1 R4 62519691 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 02/01/2017 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 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2201350212 03/02/2017 4 9 5.0000 R 2 R4 80473206 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 02/01/2017 1.21 0.00 0.00 0.00 0.00 MEAGAN BROWN AND 0 7.91 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 39.58 2201360162 03/02/2017 178 183 5.0000 R 2 R4 11780553 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -28.55 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 11.03 2201370215 03/02/2017 367 369 2.0000 R 1 R4 72777690 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 02/01/2017 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 5.90 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 29.50 2201380145 03/02/2017 403 403 0.0000 R 1 R2 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 02/01/2017 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 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.72 2201390120 03/02/2017 697 700 3.0000 R 1 R4 62519638 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 02/01/2017 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.57 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 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 03/02/2017 202 205 3.0000 R 1 R4 62519637 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 02/01/2017 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 6.57 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 32.86 2201410247 03/02/2017 88 90 2.0000 R 2 R4 78211552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 02/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201420120 03/02/2017 70 73 3.0000 R 2 R4 11780550 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 02/01/2017 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 03/02/2017 433 436 3.0000 R 1 R4 62519644 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201440127 03/02/2017 96 99 3.0000 R 2 R5 78211533 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 02/01/2017 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.57 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 32.86 2201450232 03/02/2017 56 59 3.0000 R 2 R3 78211557 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 02/01/2017 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 2201460233 03/02/2017 281 282 1.0000 R 1 R6 55193286 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 02/01/2017 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 03/02/2017 799 803 4.0000 R 1 R6 62519640 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 02/01/2017 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 03/02/2017 549 553 4.0000 R 1 R4 62519693 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 02/01/2017 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 03/02/2017 333 336 3.0000 R 1 R5 62519673 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 02/01/2017 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201500190 03/02/2017 522 525 3.0000 R 1 R4 62519676 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 6.57 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 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510142 03/02/2017 349 351 2.0000 R 1 R4 62519677 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 02/01/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.90 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 29.50 2201520174 03/02/2017 959 965 6.0000 R 1 R4 62519643 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201530183 03/02/2017 780 784 4.0000 R 1 R4 62519670 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 02/01/2017 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201540186 03/02/2017 41 42 1.0000 R 2 R5 78211108 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 02/01/2017 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201550178 03/02/2017 555 558 3.0000 R 1 R4 62519634 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 02/01/2017 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 03/02/2017 383 386 3.0000 R 1 R4 62519641 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 02/01/2017 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 6.57 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 32.86 2201570195 03/02/2017 860 862 2.0000 R 1 R4 62519655 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 02/01/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201580182 03/02/2017 761 764 3.0000 R 1 R4 62519653 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 02/01/2017 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 -65.98 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -33.12 2201590111 03/02/2017 4 4 0.0000 R 2 R5 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 02/01/2017 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 03/02/2017 735 738 3.0000 R 1 R4 62519652 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 02/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201610148 03/02/2017 374 375 1.0000 R 1 R4 62519659 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 02/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 5.22 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 268 Billing 0.00 0.00 Billing Date: 03/15/2017 0.00 0000000845 0.00 0.00 0.00 0.00 RE 20 17.01 Due Date 0.00 : 04/13/2017 29.50 03/02/2017 474 476 2.0000 R 1 R4 62519651 5.38 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000840 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620155 03/02/2017 687 694 7.0000 R 1 R6 62519655 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 02/01/2017 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 46.31 2201630294 03/02/2017 677 680 3.0000 R 1 R5 62519658 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 02/01/2017 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201640153 03/02/2017 495 498 3.0000 R 1 R4 62539657 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 02/01/2017 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -10.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.36 2201650132 03/02/2017 67 69 2.0000 R 2 R5 11780534 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 02/01/2017 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 03/02/2017 353 354 1.0000 R 1 R4 62519661 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 02/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201670150 03/02/2017 225 227 2.0000 R 1 R4 62519663 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 02/01/2017 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 2201680153 03/02/2017 685 685 0.0000 R 1 R4 62519648 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 02/01/2017 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 -331.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -308.45 2201690172 03/02/2017 562 565 3.0000 R 1 R4 62519650 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 02/01/2017 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 03/02/2017 600 604 4.0000 R 1 R3 62519649 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 02/01/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.24 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000850 0.00 0.00 0.00 -32.04 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 4.18 2201710153 3900 COUNTY LINE RD #18B MARIANNE SULTON 25 TALL OAKS CIRCLE TEQUESTA FL 33469 2201720218 3900 COUNTY LINE RD #18A JENNIFER MESSER 3900 COUNTY LINE RD #18A TEQUESTA FL 33469 03/02/2017 841 843 2.0000 R 1 R4 62519662 5.38 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 5.90 0.00 0.00 0.00 0000000845 0.00 0.00 0.00 0.00 RE 20 17.01 0.00 0.00 29.50 03/02/2017 474 476 2.0000 R 1 R4 62519651 5.38 0.00 0.00 0.00 02/01/2017 1.21 0.00 0.00 0.00 0.00 0 5.90 0.00 0.00 0.00 0000000840 0.00 0.00 0.00 0.00 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730141 03/02/2017 211 217 6.0000 R 1 R4 55193279 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 02/01/2017 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201740168 03/02/2017 534 552 18.0000 R 1 R4 62519674 59.52 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 02/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 19.43 0.00 0.00 0.00 3587 SW SUNSET TRACE CIRCLE 0000000870 0.00 0.00 0.00 43.29 PALM CITY FL 34990 RE 20 17.01 0.00 0.00 140.46 2201750202 03/02/2017 672 675 3.0000 R 1 R2 62519664 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 02/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 6.57 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 32.86 2201760168 03/02/2017 597 601 4.0000 R 1 R2 62539675 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 02/01/2017 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 -0.24 OSSINING NY 10562 RE 20 17.01 0.00 0.00 35.98 2201770227 03/02/2017 370 377 7.0000 R 1 R4 62519629 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 02/01/2017 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 9.26 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 46.31 2201780132 03/02/2017 551 555 4.0000 R 1 R4 62519672 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 02/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201790180 03/02/2017 17 22 5.0000 R 2 R5 81166628 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 02/01/2017 1.21 0.00 0.00 0.00 0.00 REBECCA KERESTES 0 7.91 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 39.58 2201800125 03/02/2017 11 12 1.0000 R 2 R4 81166539 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 02/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.86 2201810201 03/02/2017 354 357 3.0000 R 1 R3 62519625 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 02/01/2017 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 -0.26 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.60 2201820235 03/02/2017 1044 1048 4.0000 R 1 R4 62519624 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 02/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 7.24 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201830288 03/02/2017 432 435 3.0000 R 1 R4 62515864 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 02/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.57 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 03/02/2017 112 117 5.0000 R 2 R4 78211551 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 02/01/2017 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 7.91 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 39.58 2201850110 03/02/2017 1839 1844 5.0000 R 1 R1 62519739 13.45 0.00 0.00 0.00 COUNTY LINE POOL 02/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 7.91 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 39.58 2203011051 03/01/2017 348 352 4.0000 R 2 R2 66409581 10.76 0.00 0.00 0.00 301 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 1.74 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 78.99 2203022053 03/01/2017 161 169 8.0000 R 2 R1 66409582 21.52 0.00 0.00 0.00 302 DEL SOL CIR 02/01/2017 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 03/01/2017 255 263 8.0000 R 2 R1 66409585 21.52 0.00 0.00 0.00 303 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.38 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 42.12 2203044044 03/01/2017 118 119 1.0000 R 2 R9 66409580 2.69 0.00 0.00 0.00 304 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.25 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -25.18 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -3.02 2203055532 03/01/2017 292 294 2.0000 R 2 R1 66409583 5.38 0.00 0.00 0.00 305 DEL SOL CIR 02/01/2017 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 25.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 50.25 2203066046 03/01/2017 102 104 2.0000 R 2 R1 66409602 5.38 0.00 0.00 0.00 306 DEL SOL CIR 02/01/2017 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 03/01/2017 473 473 0.0000 R 2 R8 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 02/01/2017 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 03/01/2017 24 24 0.0000 R 2 R9 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 02/01/2017 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 -43.69 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -24.38 2204034103 03/01/2017 282 283 1.0000 R 2 R8 66409663 2.69 0.00 0.00 0.00 403 DEL SOL CIR 02/01/2017 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 22.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 44.53 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 268 Billing Billing Date: 03/15/2017 Due Date : 04/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 03/01/2017 581 582 1.0000 R 2 R3 66409594 2.69 0.00 0.00 0.00 601 DEL SOL CIR 02/01/2017 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 03/01/2017 337 339 2.0000 R 2 R2 66409592 5.38 0.00 0.00 0.00 602 DEL SOL CIR 02/01/2017 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 03/01/2017 179 182 3.0000 R 2 R2 66409597 8.07 0.00 0.00 0.00 603 DEL SOL CIR 02/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206044106 03/01/2017 222 232 10.0000 R 2 R2 66409595 26.90 0.00 0.00 0.00 604 DEL SOL CIR 02/01/2017 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 03/01/2017 362 363 1.0000 R 2 R2 66409596 2.69 0.00 0.00 0.00 605 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.25 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 17.01 0.00 0.00 22.16 2208018021 03/01/2017 164 168 4.0000 R 2 R2 67406581 10.76 0.00 0.00 0.00 801 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.74 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2208022108 03/01/2017 112 112 0.0000 R 2 R2 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.09 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 17.01 0.00 0.00 19.31 2208033093 03/01/2017 92 92 0.0000 R 2 R2 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 02/01/2017 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 03/01/2017 87 91 4.0000 R 2 R2 66409575 10.76 0.00 0.00 0.00 804 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.74 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 30.72 2208055145 03/01/2017 199 201 2.0000 R 2 R2 66409576 5.38 0.00 0.00 0.00 805 DEL SOL CIR 02/01/2017 1.21 0.00 0.00 0.00 0.00 VIVIAN BORDIERI MOIR 0 1.41 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 03/15/17 Time: 10:07am Village of Tequesta Page: 460 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 65996.0000 230,700.80 0.00 0.00 0.00 6,096.05 30.00 0.00 0.00 0.00 49,409.63 0.00 0.00 0.00 -6,759.71 0.00 247.92 23,519.25 0.0000 133,206.81 13.14 7,068.51 443,532.40 Accounts Billed: 4,565 0 0 0 5,048 5,025 1 0 0 4,717 0 0 65 0 24 5, 004 1 90