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04/14/17BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 537 812 275.0000 R 2 R1 80901307 2,042.55 0.00 0.00 0.00 46 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 123.64 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,714.13 JUPITER FL 33477 RE 01 17.01 0.00 0.00 3,898.54 1010060217 04/06/2017 0 36 36.0000 R 2 R9 80901302 96.84 0.00 0.00 0.00 E SIDE 707 03/03/2017 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 17.01 0.00 0.00 115.06 1010070115 04/06/2017 437 643 206.0000 R 5 R1 80901581 554.14 0.00 0.00 0.00 50 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 53.73 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000040 0.00 0.00 0.00 866.12 PALM BEACH GARDENS FL 33410 MF 01 340.20 0.00 0.00 1,815.40 1010070214 04/06/2017 34 34 0.0000 R 2 R9 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 03/03/2017 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 0.00 135.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 268.74 1010080112 04/06/2017 8606 8606 0.0000 R 1 R9 78246090 0.00 0.00 0.00 0.00 OLD POLICE BUILDING 03/03/2017 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 04/06/2017 124 130 6.0000 R 2 R1 81166626 16.14 0.00 0.00 0.00 1 OCEAN DR 03/03/2017 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 37.42 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 71.78 1010090235 04/06/2017 200 259 59.0000 R 3 R1 78242513 212.36 0.00 0.00 0.00 2 OCEAN DR 03/03/2017 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 0.00 256.02 1010090241 04/06/2017 202 247 45.0000 R 2 R1 80901373 223.25 0.00 0.00 0.00 49 OCEAN DR 03/03/2017 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 0.00 241.47 1010110129 04/06/2017 66 81 15.0000 R 2 R1 81166844 45.90 0.00 0.00 0.00 3 OCEAN DR 03/03/2017 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 64.12 1010120139 04/06/2017 126 127 1.0000 R 2 R1 81166839 2.69 0.00 0.00 0.00 48 OCEAN DR 03/03/2017 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 -529.18 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -508.27 1010121112 04/06/2017 5360 5448 88.0000 R 3 R9 69046149 386.14 0.00 0.00 0.00 4 OCEAN DR 03/03/2017 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 0.00 429.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 62 71 9.0000 R 2 R9 80473104 24.21 0.00 0.00 0.00 46 OCEAN DR 03/03/2017 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 42.43 1010140123 04/06/2017 0 0 0.0000 R 2 R9 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO o 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 18.40 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 36.62 1010150140 04/06/2017 306 382 76.0000 R 2 R1 80473195 468.46 0.00 0.00 0.00 5 OCEAN DR 03/03/2017 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 0.00 486.68 1010160148 04/06/2017 483 536 53.0000 R 2 R9 80901420 286.53 0.00 0.00 0.00 6 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 304.97 1010170114 04/06/2017 183 215 32.0000 R 3 R9 81166132 89.78 0.00 0.00 0.00 44 OCEAN DR 03/03/2017 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 0.00 133.44 1010180128 04/06/2017 294 339 45.0000 R 3 R8 78211666 148.80 0.00 0.00 0.00 7 OCEAN DR 03/03/2017 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 0.00 192.46 1010190135 04/06/2017 623 807 184.0000 R 2 R1 80473102 1,322.74 0.00 0.00 0.00 8 OCEAN DR 03/03/2017 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 1,340.96 1010200134 04/06/2017 155 193 38.0000 R 3 R1 81186715 117.02 0.00 0.00 0.00 43 OCEAN DR 03/03/2017 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 0.00 160.68 1010210152 04/06/2017 133 151 18.0000 R 2 R9 80473109 59.52 0.00 0.00 0.00 42 OCEAN DR 03/03/2017 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 04/06/2017 168 188 20.0000 R 2 R1 81166835 68.60 0.00 0.00 0.00 41 OCEAN DR 03/03/2017 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 86.82 1010220128 04/06/2017 246 297 51.0000 R 3 R9 81186714 176.04 0.00 0.00 0.00 9 OCEAN DR 03/03/2017 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 0.00 219.70 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 202 224 22.0000 R 2 R1 81166606 77.68 0.00 0.00 0.00 10 OCEAN DR 03/03/2017 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 95.90 1010240112 04/06/2017 65 94 29.0000 R 2 R1 80901267 115.94 0.00 0.00 0.00 40 OCEAN DR 03/03/2017 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 0.00 134.16 1010250136 04/06/2017 253 281 28.0000 R 3 R1 80896476 75.32 0.00 0.00 0.00 11 OCEAN DR 03/03/2017 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 0.00 118.98 1010260126 04/06/2017 2940 2966 26.0000 R 2 R1 72211362 97.46 0.00 0.00 0.00 12 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBIN DANIELS 0 0.00 0.00 0.00 0.00 12 OCEAN DR 0000000140 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 110.95 1010270113 04/06/2017 33 34 1.0000 R 2 R1 78211162 2.69 0.00 0.00 0.00 39 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1010270222 04/06/2017 118 140 22.0000 R 2 R3 81166605 77.68 0.00 0.00 0.00 38 OCEAN DR 03/03/2017 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 95.90 1010280141 04/06/2017 4628 4680 52.0000 R 1 R9 66409351 278.62 0.00 0.00 0.00 13 OCEAN DR 03/03/2017 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 -142.38 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 154.46 1010290134 04/06/2017 1294 1308 14.0000 R 2 R8 68727506 41.36 0.00 0.00 0.00 37 OCEAN DR 03/03/2017 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 59.58 1010300174 04/06/2017 4159 4159 0.0000 R 3 R9 49013739 0.00 0.00 0.00 0.00 14 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO o 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 -0.44 HARRISON NY 10528 RE 01 42.45 0.00 0.00 43.22 1010310144 04/06/2017 4369 4426 57.0000 R 2 R9 69046104 318.17 0.00 0.00 0.00 15 OCEAN DR 03/03/2017 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 0.00 336.39 1010310226 04/06/2017 555 563 8.0000 R 2 R1 72211402 21.52 0.00 0.00 0.00 36 OCEAN DR 03/03/2017 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 39.74 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 1104 1123 19.0000 R 1 R9 78245767 64.06 0.00 0.00 0.00 35 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1010330114 04/06/2017 1006 1021 15.0000 R 2 R1 72211405 45.90 0.00 0.00 0.00 34 OCEAN DR 03/03/2017 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 64.12 1010330116 03/01/2017 4973 4994 21.0000 R 2 R9 67406560 73.14 0.00 0.00 0.00 IRRIG OCEAN DR 03/03/2017 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 91.36 1010340128 04/06/2017 6360 6410 50.0000 R 3 R9 67869723 171.50 0.00 0.00 0.00 16 OCEAN DR 03/03/2017 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 0.00 349.85 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 565.01 1010350118 04/06/2017 1171 1172 1.0000 R 2 R9 69512264 2.69 0.00 0.00 0.00 33 OCEAN DR 03/03/2017 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 20.91 1010360115 F 04/09/2017 819 837 18.0000 R 2 R9 70628665 59.52 0.00 0.00 0.00 32 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 3 0.00 0.00 0.00 0.00 9233 BEDFORD LANE 0000000195 0.00 0.00 0.00 -209.12 ORLAND PARK IL 60462 RE 01 17.01 0.00 0.00 -131.38 1010370129 04/06/2017 254 286 32.0000 R 2 R1 81166841 134.42 0.00 0.00 0.00 17 OCEAN DR 03/03/2017 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 0.00 152.64 1010380136 04/06/2017 336 435 99.0000 R 2 R1 81166845 650.39 0.00 0.00 0.00 18 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI o 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -67.76 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 600.85 1010390120 04/06/2017 1435 1435 0.0000 R 2 R9 69046123 0.00 0.00 0.00 0.00 31 OCEAN DR 03/03/2017 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 -12.45 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 5.77 1010400112 04/06/2017 477 559 82.0000 R 2 R2 81166828 515.92 0.00 0.00 0.00 19 OCEAN DR 03/03/2017 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 0.00 534.14 1010410126 04/06/2017 62 86 24.0000 R 2 R9 81166658 86.76 0.00 0.00 0.00 20 OCEAN DR 03/03/2017 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 0.00 104.98 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 0 29 29.0000 R 2 R9 80901406 115.94 0.00 0.00 0.00 29 OCEAN DR 03/09/2017 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 0.00 134.16 1010430123 04/06/2017 0 30 30.0000 R 2 R9 80901407 122.10 0.00 0.00 0.00 21 OCEAN DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 140.32 1010440120 04/06/2017 0 30 30.0000 R 3 R9 80826077 80.70 0.00 0.00 0.00 22 OCEAN DR 03/08/2017 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 0.00 124.36 1010450117 04/06/2017 95 104 9.0000 R 2 R1 81166840 24.21 0.00 0.00 0.00 28 OCEAN DR 03/03/2017 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 42.43 1010460131 04/06/2017 166 184 18.0000 R 2 R1 80901415 59.52 0.00 0.00 0.00 27 OCEAN DR 03/03/2017 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 -0.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.01 1010470111 04/06/2017 209 220 11.0000 R 2 R1 78696106 29.59 0.00 0.00 0.00 26 OCEAN DR 03/03/2017 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 47.81 1010480149 04/06/2017 0 0 0.0000 R 2 R1 80473204 0.00 0.00 0.00 0.00 23 OCEAN DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 M.M. BROWN o 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 18.22 1010490155 04/06/2017 28 128 100.0000 R 2 R1 80473181 658.30 0.00 0.00 0.00 24 OCEAN DR 03/03/2017 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 0.00 676.52 1010500141 04/06/2017 212 235 23.0000 R 2 R1 81166607 82.22 0.00 0.00 0.00 25 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 17.01 0.00 0.00 100.44 1010510132 04/06/2017 1743 1842 99.0000 R 3 R1 11778789 453.90 0.00 0.00 0.00 241 OCEAN DR 03/03/2017 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 0.00 497.56 1010520125 04/06/2017 0 164 164.0000 R 3 R9 80826067 966.30 0.00 0.00 0.00 242 OCEAN DR 03/09/2017 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 3,824.24 TORONTO ON M4Y1R8 RE 01 42.45 0.00 0.00 4,834.20 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 0 5 5.0000 R 3 R1 81813995 13.45 0.00 0.00 0.00 243 OCEAN DR 03/03/2017 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 57.11 1010540119 04/06/2017 9 22 13.0000 R 3 R9 81186717 34.97 0.00 0.00 0.00 244 OCEAN DR 03/03/2017 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 -1,483.71 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 -1,405.08 1010540218 04/06/2017 0 0 0.0000 R 1 R8 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 03/03/2017 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 F 04/04/2017 56 59 3.0000 R 2 R9 78211052 8.07 0.00 0.00 0.00 75 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA PIERSON 3 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 26.29 1010560137 04/06/2017 120 130 10.0000 R 3 R2 81186712 26.90 0.00 0.00 0.00 74 LIGHTHOUSE DR 03/03/2017 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 70.56 1010570130 04/06/2017 373 427 54.0000 R 3 R1 81166145 189.66 0.00 0.00 0.00 72 COLONY RD 03/03/2017 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 0.00 166.88 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 400.20 1010580137 04/06/2017 610 632 22.0000 R 2 R9 78211049 77.68 0.00 0.00 0.00 137 LIGHTHOUSE DR 03/03/2017 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 0.00 179.05 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 274.95 1010590152 04/06/2017 5062 5077 15.0000 R 2 R9 69046136 45.90 0.00 0.00 0.00 76 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 64.12 1010600120 04/06/2017 288 340 52.0000 R 3 R1 81166143 180.58 0.00 0.00 0.00 77 LIGHTHOUSE DR 03/03/2017 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 0.00 224.24 1010610198 04/06/2017 4634 4634 0.0000 R 2 R9 69046135 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010620179 04/06/2017 114 208 94.0000 R 2 R1 80901294 610.84 0.00 0.00 0.00 136 LIGHTHOUSE DR 03/03/2017 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 0.00 629.06 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 189 220 31.0000 R 2 R9 79922105 128.26 0.00 0.00 0.00 135 LIGHTHOUSE DR 03/03/2017 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 87.69 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 234.17 1010640118 04/06/2017 2681 2698 17.0000 R 2 R1 72211376 54.98 0.00 0.00 0.00 79 LIGHTHOUSE DR 03/03/2017 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 73.20 1010650132 04/06/2017 2268 2325 57.0000 R 2 R1 72211381 318.17 0.00 0.00 0.00 80 LIGHTHOUSE DR 03/03/2017 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 0.00 336.39 1010660129 04/06/2017 482 552 70.0000 R 2 R2 81166549 421.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 03/03/2017 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 0.00 339.75 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 778.97 1010670136 04/06/2017 284 320 36.0000 R 2 R8 78211058 159.06 0.00 0.00 0.00 133 LIGHTHOUSE DR 03/03/2017 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 18.40 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 195.68 1010670225 04/06/2017 2800 2839 39.0000 R 2 R9 69046134 177.54 0.00 0.00 0.00 131 LIGHTHOUSE DR 03/03/2017 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 0.00 195.76 1010680123 04/06/2017 3898 3929 31.0000 R 2 R1 69512242 128.26 0.00 0.00 0.00 130 LIGHTHOUSE DR 03/03/2017 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 0.00 146.48 1010680225 04/06/2017 26 61 35.0000 R 2 R9 80901251 152.90 0.00 0.00 0.00 132 LIGHTHOUSE DR 03/03/2017 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 0.00 JUPITER -INLET COLONY FL 33469 RE 01 17.01 0.00 0.00 171.12 1010690133 04/06/2017 852 900 48.0000 R 2 R9 78211051 246.98 0.00 0.00 0.00 81 LIGHTHOUSE DR 03/03/2017 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 0.00 191.49 JUPITER FL 33468 RE 01 17.01 0.00 0.00 456.69 1010700149 04/06/2017 2381 2381 0.0000 R 2 R1 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 03/03/2017 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 04/06/2017 3590 3618 28.0000 R 1 R9 78245758 109.78 0.00 0.00 0.00 83 LIGHTHOUSE DR 03/03/2017 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 0.00 128.00 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 6128 6159 31.0000 R 2 R9 49013314 128.26 0.00 0.00 0.00 84 LIGHTHOUSE DR 03/03/2017 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 0.00 146.48 1010730110 04/06/2017 39 96 57.0000 R 3 R9 81813993 203.28 0.00 0.00 0.00 85 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 42.45 0.00 0.00 246.94 1010740127 04/06/2017 1627 1678 51.0000 R 3 R9 44997429 176.04 0.00 0.00 0.00 86 LIGHTHOUSE DR 03/03/2017 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 0.00 219.70 1010750148 04/06/2017 2296 2296 0.0000 R 1 R9 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 17.01 0.00 0.00 18.22 1010760121 04/06/2017 3557 3602 45.0000 R 2 R8 66409609 223.25 0.00 0.00 0.00 128 LIGHTHOUSE DR 03/03/2017 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 -202.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.47 1010760244 04/06/2017 2080 2092 12.0000 R 2 R9 69046132 32.28 0.00 0.00 0.00 127 LIGHTHOUSE DR 03/03/2017 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 50.50 1010770142 04/06/2017 361 406 45.0000 R 2 R2 81166278 223.25 0.00 0.00 0.00 87 LIGHTHOUSE DR 03/03/2017 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 0.00 241.47 1010770531 04/06/2017 2158 2232 74.0000 R 2 R9 72211436 452.64 0.00 0.00 0.00 89 LIGHTHOUSE DR 03/03/2017 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 0.00 470.86 1010790136 04/06/2017 247 279 32.0000 R 2 R9 81166842 134.42 0.00 0.00 0.00 88 LIGHTHOUSE DR 03/03/2017 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 0.00 152.64 1010800125 04/06/2017 69 77 8.0000 R 3 R1 80896475 21.52 0.00 0.00 0.00 126 LIGHTHOUSE DR 03/03/2017 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 65.18 1010810122 04/06/2017 3104 3147 43.0000 R 2 R9 65394552 207.43 0.00 0.00 0.00 125 LIGHTHOUSE DR 03/03/2017 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 -1.82 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 223.83 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 765 903 138.0000 R 3 R1 80896473 760.64 0.00 0.00 0.00 90 LIGHTHOUSE DR 03/03/2017 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 0.00 804.30 1010830146 04/06/2017 656 736 80.0000 R 2 R2 81166282 500.10 0.00 0.00 0.00 91 LIGHTHOUSE DR 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 518.32 1010840116 04/06/2017 558 629 71.0000 R 2 R9 81166834 428.91 0.00 0.00 0.00 124 LIGHTHOUSE DR 03/03/2017 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 0.00 447.13 1010850144 04/06/2017 993 1010 17.0000 R 3 R1 70628673 45.73 0.00 0.00 0.00 92 LIGHTHOUSE DR 03/03/2017 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 89.39 1010860130 04/06/2017 4578 4683 105.0000 R 3 R1 70628671 499.61 0.00 0.00 0.00 93 LIGHTHOUSE DR 03/03/2017 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 0.00 543.27 1010870147 04/06/2017 283 348 65.0000 R 2 R1 81166822 381.45 0.00 0.00 0.00 123 LIGHTHOUSE DR 03/03/2017 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 0.00 116.84 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 516.51 1010880138 04/06/2017 847 856 9.0000 R 3 R1 72212082 24.21 0.00 0.00 0.00 94 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 42.45 0.00 0.00 67.87 1010890128 04/06/2017 2049 2071 22.0000 R 2 R8 69046125 77.68 0.00 0.00 0.00 122 LIGHTHOUSE DR 03/03/2017 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 -200.00 JUPITER FL 33468 RE 01 17.01 0.00 0.00 -104.10 1010900147 04/06/2017 1600 1612 12.0000 R 1 R9 78245764 32.28 0.00 0.00 0.00 121 LIGHTHOUSE DR 03/03/2017 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 50.50 1010910154 04/06/2017 0 0 0.0000 R 2 R1 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 03/03/2017 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 -41.56 WELLINGTON FL 33414 RE 01 17.01 0.00 0.00 -23.34 1010930138 04/06/2017 5257 5338 81.0000 R 3 R2 11706346 343.02 0.00 0.00 0.00 96 LIGHTHOUSE DR 03/03/2017 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 0.00 386.68 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 3676 3804 128.0000 R 3 R1 72212084 681.54 0.00 0.00 0.00 97 LIGHTHOUSE DR 03/03/2017 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 0.00 725.20 1010950156 04/06/2017 209 236 27.0000 R 2 R9 81166846 103.62 0.00 0.00 0.00 119 LIGHTHOUSE DR 03/03/2017 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 0.00 121.84 1010960188 04/06/2017 983 989 6.0000 R 2 R8 69512251 16.14 0.00 0.00 0.00 118 LIGHTHOUSE DR 03/03/2017 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 34.36 1010970156 04/06/2017 9996 9996 0.0000 R 2 R9 79922092 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/03/2017 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 04/06/2017 232 265 33.0000 R 2 R2 81166622 140.58 0.00 0.00 0.00 117 LIGHTHOUSE DR 03/03/2017 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 0.00 158.80 1010990158 04/06/2017 2205 2250 45.0000 R 2 R9 72211305 223.25 0.00 0.00 0.00 116 LIGHTHOUSE DR 03/03/2017 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 0.00 241.47 1010999101 04/06/2017 430 482 52.0000 R 3 R5 81166142 180.58 0.00 0.00 0.00 95 LIGHTHOUSE DR 03/03/2017 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 0.00 224.24 1011000119 04/06/2017 2483 2528 45.0000 R 3 R1 70628682 148.80 0.00 0.00 0.00 99 LIGHTHOUSE DR 03/03/2017 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 0.00 192.46 1011010150 04/06/2017 1143 1312 169.0000 R 3 R9 49402640 1,005.85 0.00 0.00 0.00 100 LIGHTHOUSE DR 03/03/2017 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 1,049.51 1011020157 04/06/2017 1299 1324 25.0000 R 2 R9 11780530 91.30 0.00 0.00 0.00 115 LIGHTHOUSE DR 03/03/2017 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 0.00 109.52 1011030150 04/06/2017 3028 3049 21.0000 R 2 R9 49013307 73.14 0.00 0.00 0.00 114 LIGHTHOUSE DR 03/03/2017 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 91.36 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2017 423 483 60.0000 R 2 R1 81166827 341.90 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/03/2017 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 0.00 360.12 1011050134 04/06/2017 27 32 5.0000 R 3 R1 81166141 13.45 0.00 0.00 0.00 102 LIGHTHOUSE DR 03/03/2017 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 57.11 1011060121 04/06/2017 64 92 28.0000 R 2 R2 81166548 109.78 0.00 0.00 0.00 113 LIGHTHOUSE DR 03/03/2017 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 0.00 128.00 1011070125 04/06/2017 278 286 8.0000 R 2 R9 11960741 21.52 0.00 0.00 0.00 112 LIGHTHOUSE DR 03/03/2017 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 04/06/2017 9 44 35.0000 R 2 R9 80901252 152.90 0.00 0.00 0.00 111 LIGHTHOUSE DR 03/03/2017 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 -0.42 MALVERN PA 19355 RE 01 17.01 0.00 0.00 170.70 1011081088 03/01/2017 66 66 0.0000 R 7 R3 71853375 0.00 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 03/03/2017 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 -958.39 POMPANO BEACH FL 33069 CO 01 424.61 0.00 0.00 -532.57 1011090129 04/06/2017 17 33 16.0000 R 3 R1 81186716 43.04 0.00 0.00 0.00 103 LIGHTHOUSE DR 03/03/2017 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 79.42 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 166.12 1011100179 04/06/2017 7232 7394 162.0000 R 3 R1 69046144 950.48 0.00 0.00 0.00 104 LIGHTHOUSE DR 03/03/2017 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 0.00 812.35 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 1,806.49 1011110149 04/06/2017 102 118 16.0000 R 2 R2 81166284 50.44 0.00 0.00 0.00 110 LIGHTHOUSE DR 03/03/2017 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 68.66 1011111120 04/07/2017 1323 1323 0.0000 R 2 R4 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/03/2017 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 04/06/2017 70 81 11.0000 R 2 R2 81166285 29.59 0.00 0.00 0.00 105 LIGHTHOUSE DR 03/03/2017 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 47.81 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 43 44 1.0000 R 2 R1 80901331 2.69 0.00 0.00 0.00 109 LIGHTHOUSE DR 03/03/2017 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 20.91 1011140164 04/06/2017 55 101 46.0000 R 2 R1 80901332 231.16 0.00 0.00 0.00 108 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 249.38 1011150113 04/06/2017 696 706 10.0000 R 2 R9 69046109 26.90 0.00 0.00 0.00 106 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1011160110 04/06/2017 3360 3392 32.0000 R 3 R9 69046146 89.78 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/03/2017 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 0.00 133.44 1011170148 04/06/2017 4297 4348 51.0000 R 2 R9 69512232 270.71 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 17.33 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 102.61 JUPITER FL 33477 RE 01 17.01 0.00 0.00 408.87 1011180175 04/06/2017 49 70 21.0000 R 2 R9 80901296 73.14 0.00 0.00 0.00 165 BEACON LN 03/03/2017 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 91.36 1011190161 04/06/2017 221 225 4.0000 R 2 R9 70628668 10.76 0.00 0.00 0.00 164 LIGHTHOUSE DR 03/03/2017 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 0.00 NEWARK NJ 07102-3803 RE 01 17.01 0.00 0.00 28.98 1011200182 04/06/2017 553 558 5.0000 R 2 R1 71658520 13.45 0.00 0.00 0.00 163 BEACON LN 03/03/2017 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 -59.40 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -27.73 1011210131 04/06/2017 2795 2838 43.0000 R 1 R8 78246058 207.43 0.00 0.00 0.00 166 BEACON LN 03/03/2017 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 0.00 225.65 1011220161 04/06/2017 694 703 9.0000 R 2 R1 71658512 24.21 0.00 0.00 0.00 167 BEACON LN 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1011230208 03/01/2017 3466 3471 5.0000 R 1 R9 78245821 13.45 0.00 0.00 0.00 162 BEACON LN 03/03/2017 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: 04/14/17 Time: 12:14pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 229 245 16.0000 R 2 R9 80901424 50.44 0.00 0.00 0.00 161 BEACON LN 03/03/2017 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 0.00 179.41 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 248.07 1011250136 04/06/2017 1239 1256 17.0000 R 2 R9 70628664 54.98 0.00 0.00 0.00 168 BEACON LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1011260146 04/06/2017 474 510 36.0000 R 2 R1 78211092 159.06 0.00 0.00 0.00 160 BEACON LN 03/03/2017 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 0.00 177.28 1011270116 04/06/2017 3 7 4.0000 R 2 R9 81166707 10.76 0.00 0.00 0.00 169 BEACON LN 03/03/2017 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 28.98 1011280157 04/06/2017 2328 2351 23.0000 R 2 R2 72211401 82.22 0.00 0.00 0.00 170 BEACON LN 03/03/2017 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 0.00 266.88 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 367.32 1011290120 04/06/2017 832 838 6.0000 R 2 R8 69046115 16.14 0.00 0.00 0.00 159 BEACON LN 03/03/2017 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 04/06/2017 35 113 78.0000 R 2 R9 81166706 484.28 0.00 0.00 0.00 158 BEACON LN 03/03/2017 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 0.00 502.50 1011310154 04/06/2017 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 03/03/2017 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 04/06/2017 1771 1802 31.0000 R 2 R1 69046108 128.26 0.00 0.00 0.00 171 BEACON LN 03/03/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 54.93 1011330165 04/06/2017 1876 1886 10.0000 R 2 R9 69046117 26.90 0.00 0.00 0.00 172 BEACON LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAFERO 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 -96.93 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -51.81 1011340158 04/06/2017 34 40 6.0000 R 2 R2 81166836 16.14 0.00 0.00 0.00 173 BEACON LN 03/03/2017 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 34.36 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 5068 5068 0.0000 R 2 R9 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 03/03/2017 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 04/06/2017 1504 1551 47.0000 R 2 R9 71209125 239.07 0.00 0.00 0.00 174 BEACON LN 03/03/2017 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 0.00 257.29 1011360170 04/06/2017 33 43 10.0000 R 2 R9 80901299 26.90 0.00 0.00 0.00 156 BEACON LN 03/03/2017 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 04/06/2017 59 81 22.0000 R 2 R9 80901333 77.68 0.00 0.00 0.00 155 BEACON LN 03/03/2017 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 95.90 1011380160 04/06/2017 7 25 18.0000 R 2 R1 81166221 59.52 0.00 0.00 0.00 154 BEACON LN 03/03/2017 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 77.74 1011390170 04/06/2017 81 84 3.0000 R 2 R9 78211072 8.07 0.00 0.00 0.00 175 BEACON LN 03/03/2017 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 26.29 1011400172 04/06/2017 2042 2044 2.0000 R 1 R9 58308195 5.38 0.00 0.00 0.00 176 BEACON LN 03/03/2017 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 23.60 1011410139 04/06/2017 1831 1850 19.0000 R 2 R1 72211361 64.06 0.00 0.00 0.00 177 BEACON LN 03/03/2017 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 82.28 1011420169 04/06/2017 2565 2596 31.0000 R 2 R9 67406586 128.26 0.00 0.00 0.00 153 BEACON LN 03/03/2017 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 0.00 146.48 1011430180 04/06/2017 1693 1695 2.0000 R 3 R9 67406556 5.38 0.00 0.00 0.00 152 BEACON LN 03/03/2017 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 04/06/2017 1027 1027 0.0000 R 2 R1 72211408 0.00 0.00 0.00 0.00 151 BEACON LN 03/03/2017 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 -3.57 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 14.65 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 2586 2586 0.0000 R 2 R9 69512277 0.00 0.00 0.00 0.00 150 BEACON LN 03/03/2017 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 18.22 1011460124 04/06/2017 1458 1475 17.0000 R 2 R9 69046128 54.98 0.00 0.00 0.00 178 BEACON LN 03/03/2017 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 73.20 1011470152 04/06/2017 2104 2125 21.0000 R 2 R9 69046126 73.14 0.00 0.00 0.00 179 BEACON LN 03/03/2017 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 91.36 1011480111 04/06/2017 123 144 21.0000 R 2 R2 81166833 73.14 0.00 0.00 0.00 180 BEACON LN 03/03/2017 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 04/06/2017 599 616 17.0000 R 2 R9 78211186 54.98 0.00 0.00 0.00 181 BEACON LN 03/03/2017 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 73.20 1011500145 04/06/2017 105 127 22.0000 R 2 R2 81166832 77.68 0.00 0.00 0.00 149 BEACON LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1011510240 04/06/2017 345 346 1.0000 R 2 R9 71209127 2.69 0.00 0.00 0.00 148 BEACON LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALBA THORN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 -65.26 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -44.35 1011520142 04/06/2017 2257 2257 0.0000 R 3 R9 69512351 0.00 0.00 0.00 0.00 147 BEACON LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HOLLOWAY o 0 0.00 0.00 0.00 0.00 25 FOX RUN DRIVE 0000000780 0.00 0.00 0.00 52.25 PUSLINCH ON NOB2JO RE 01 42.45 0.00 0.00 95.91 1011530115 04/06/2017 3401 3416 15.0000 R 1 R9 78245789 45.90 0.00 0.00 0.00 146 BEACON LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011540160 04/06/2017 56 59 3.0000 R 2 R2 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 03/03/2017 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 0.00 229.97 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 256.26 1011550169 04/06/2017 748 748 0.0000 R 2 R1 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 03/03/2017 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 -307.68 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -289.46 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 4960 4967 7.0000 R 1 R9 78245734 18.83 0.00 0.00 0.00 144 BEACON LN 03/03/2017 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 -74.99 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 -37.94 1011570113 04/06/2017 860 862 2.0000 R 2 R9 72211289 5.38 0.00 0.00 0.00 143 BEACON LN 03/03/2017 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 23.60 1011580120 04/06/2017 339 347 8.0000 R 2 R9 72211306 21.52 0.00 0.00 0.00 142 BEACON LN 03/03/2017 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 39.74 1011590135 04/06/2017 2800 2836 36.0000 R 1 R9 69512133 159.06 0.00 0.00 0.00 236 BEACON LN 03/03/2017 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 -13.66 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 163.62 1011600120 04/06/2017 312 340 28.0000 R 2 R1 80473113 109.78 0.00 0.00 0.00 237 BEACON LN 03/03/2017 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 0.00 128.00 1011610238 04/06/2017 446 469 23.0000 R 2 R1 78211079 82.22 0.00 0.00 0.00 141 BEACON LN 03/03/2017 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 0.00 101.44 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 201.88 1011620124 04/06/2017 46 49 3.0000 R 2 R1 81166798 8.07 0.00 0.00 0.00 140 BEACON LN 03/03/2017 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 26.29 1011630148 04/13/2017 2104 2152 48.0000 R 2 R1 72211406 246.98 0.00 0.00 0.00 238 BEACON LN 03/03/2017 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 0.00 265.20 1011640131 04/06/2017 3668 3725 57.0000 R 2 R1 71658514 318.17 0.00 0.00 0.00 239 BEACON LN 03/03/2017 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 0.00 251.87 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 588.26 1011650219 04/06/2017 410 432 22.0000 R 2 R1 78211071 77.68 0.00 0.00 0.00 139 BEACON LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER CHUDOWSKY 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1011660125 04/06/2017 350 397 47.0000 R 2 R9 80901438 239.07 0.00 0.00 0.00 240 COLONY RD 03/03/2017 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 -1.33 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 255.96 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/11/2017 411 453 42.0000 R 1 R9 78246088 199.52 0.00 0.00 0.00 138 BEACON LN 03/03/2017 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 0.00 217.74 1011680170 04/06/2017 465 514 49.0000 R 2 R1 81166280 254.89 0.00 0.00 0.00 70 COLONY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 273.11 1011690126 04/06/2017 46 52 6.0000 R 2 R1 80901423 16.14 0.00 0.00 0.00 69 COLONY RD 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011690262 04/06/2017 97 111 14.0000 R 2 R1 80901383 41.36 0.00 0.00 0.00 68 COLONY RD 03/03/2017 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 59.58 1011700210 04/06/2017 102 123 21.0000 R 2 R1 81166614 73.14 0.00 0.00 0.00 67 COLONY RD 03/03/2017 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 0.00 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 91.36 1011710119 04/06/2017 78 81 3.0000 R 2 R9 78211089 8.07 0.00 0.00 0.00 219 COLONY RD 03/03/2017 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 04/06/2017 157 180 23.0000 R 2 R1 80901384 82.22 0.00 0.00 0.00 228 COLONY RD 03/03/2017 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 69.34 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 169.78 1011730140 04/06/2017 2778 2811 33.0000 R 2 R9 70628662 140.58 0.00 0.00 0.00 229 COLONY RD 03/03/2017 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 0.00 158.80 1011740127 04/06/2017 17 53 36.0000 R 2 R1 80473172 159.06 0.00 0.00 0.00 230 COVE PL 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1011750148 04/06/2017 46 47 1.0000 R 2 R9 78211098 2.69 0.00 0.00 0.00 231 COVE PL 03/03/2017 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 04/06/2017 1 2 1.0000 R 2 R8 80901330 2.69 0.00 0.00 0.00 227 COVE PL 03/03/2017 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: 04/14/17 Time: 12:14pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 0 1 1.0000 R 2 R1 80473171 2.69 0.00 0.00 0.00 226 COVE PL 03/03/2017 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 -91.55 0.00 0.00 42.23 RYE NY 10580 RE 01 17.01 0.00 0.00 -28.41 1011780138 04/06/2017 71 83 12.0000 R 2 R2 81166826 32.28 0.00 0.00 0.00 232 COVE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011790149 04/06/2017 59 83 24.0000 R 2 R9 81166350 86.76 0.00 0.00 0.00 233 COVE PL 03/03/2017 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 0.00 104.98 1011800128 04/06/2017 141 166 25.0000 R 2 R1 81166587 91.30 0.00 0.00 0.00 225 COVE PL 03/03/2017 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 -1.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 108.52 1011810135 04/06/2017 148 176 28.0000 R 3 R1 81814000 75.32 0.00 0.00 0.00 234 SHELTER LN 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 118.98 1011820156 04/06/2017 243 281 38.0000 R 2 R9 81166279 171.38 0.00 0.00 0.00 235 BEACON LN 03/03/2017 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 0.00 189.60 1011830170 04/06/2017 258 305 47.0000 R 3 R2 81814001 157.88 0.00 0.00 0.00 183 BEACON LN 03/03/2017 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 0.00 201.54 1011840133 04/06/2017 626 651 25.0000 R 2 R1 78234376 91.30 0.00 0.00 0.00 184 SHELTER LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1011850133 04/06/2017 131 168 37.0000 R 3 R1 81814002 112.48 0.00 0.00 0.00 185 SHELTER LN 03/03/2017 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 0.00 156.14 1011860140 04/06/2017 6 40 34.0000 R 2 R2 80901248 146.74 0.00 0.00 0.00 224 SHELTER LN 03/03/2017 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 0.00 164.96 1011870208 04/06/2017 191 216 25.0000 R 2 R9 81166830 91.30 0.00 0.00 0.00 186 SHELTER LN 03/03/2017 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 0.00 286.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 396.46 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 250 278 28.0000 R 2 R9 81166831 109.78 0.00 0.00 0.00 187 SHELTER LN 03/03/2017 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 0.00 128.00 1011890124 04/06/2017 178 196 18.0000 R 2 R1 80901270 59.52 0.00 0.00 0.00 188 SHELTER LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 -123.06 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -45.32 1011890547 04/06/2017 117 140 23.0000 R 2 R9 80901319 82.22 0.00 0.00 0.00 215 PIRATES PL 03/03/2017 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 0.00 100.44 1011900164 04/06/2017 5 18 13.0000 R 2 R9 80473173 36.82 0.00 0.00 0.00 223 PIRATES PL 03/03/2017 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 55.04 1011910134 04/06/2017 23 60 37.0000 R 2 R1 80901334 165.22 0.00 0.00 0.00 222 PIRATES PL 03/03/2017 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 0.00 101.44 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 284.88 1011920148 04/06/2017 9 31 22.0000 R 2 R9 80901338 77.68 0.00 0.00 0.00 221 PIRATES PL 03/03/2017 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 95.90 1011920273 04/06/2017 10 28 18.0000 R 2 R9 80473169 59.52 0.00 0.00 0.00 216 PIRATES PL 03/03/2017 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 77.74 1011930179 04/06/2017 12 58 46.0000 R 2 R1 80901336 231.16 0.00 0.00 0.00 217 PIRATES PL 03/03/2017 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 0.00 249.38 1011930227 04/06/2017 10 13 3.0000 R 2 R9 80901339 8.07 0.00 0.00 0.00 218 PIRATES PL 03/03/2017 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 26.29 1011940212 04/06/2017 6 15 9.0000 R 2 R9 80901337 24.21 0.00 0.00 0.00 220 PIRATES PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1011950145 04/06/2017 98 136 38.0000 R 3 R1 81813998 117.02 0.00 0.00 0.00 65 COLONY RD 03/03/2017 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 0.00 160.68 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 138 142 4.0000 R 2 R1 81166843 10.76 0.00 0.00 0.00 66 COLONY RD 03/03/2017 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 95.96 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 124.94 1011960122 04/06/2017 87 108 21.0000 R 2 R1 80901394 73.14 0.00 0.00 0.00 211 COLONY RD 03/03/2017 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 91.36 1011960266 04/06/2017 48 54 6.0000 R 2 R1 81166283 16.14 0.00 0.00 0.00 64 COLONY RD 03/03/2017 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 -27.30 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 7.06 1011970179 04/06/2017 7 13 6.0000 R 2 R1 80901391 16.14 0.00 0.00 0.00 63 COLONY RD 03/03/2017 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 34.36 1011980116 04/06/2017 25 29 4.0000 R 2 R2 80901390 10.76 0.00 0.00 0.00 62 COLONY RD 03/03/2017 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 28.98 1011990113 04/06/2017 893 897 4.0000 R 2 R9 69512276 10.76 0.00 0.00 0.00 210 COLONY RD 03/03/2017 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 28.98 1012000132 04/06/2017 158 177 19.0000 R 2 R1 80901425 64.06 0.00 0.00 0.00 206 COLONY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1012010126 04/06/2017 4 5 1.0000 R 2 R2 80901393 2.69 0.00 0.00 0.00 61 COLONY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU *** 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1012020133 04/06/2017 700 748 48.0000 R 2 R1 78234379 246.98 0.00 0.00 0.00 60 COLONY RD 03/03/2017 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 0.00 265.20 1012030167 04/06/2017 575 575 0.0000 R 2 R9 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 03/03/2017 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 23.83 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.05 1012040120 04/06/2017 1731 1766 35.0000 R 2 R1 72211372 152.90 0.00 0.00 0.00 205 COLONY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 171.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 19 61 42.0000 R 2 R1 80901392 199.52 0.00 0.00 0.00 58 COLONY RD 03/03/2017 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 26.55 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 244.29 1012060121 04/06/2017 197 246 49.0000 R 2 R2 80473103 254.89 0.00 0.00 0.00 57 COLONY RD 03/03/2017 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 0.00 243.88 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 516.99 1012060169 04/06/2017 820 837 17.0000 R 2 R2 78234378 54.98 0.00 0.00 0.00 56 COLONY RD 03/03/2017 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 73.20 1012080179 04/06/2017 165 187 22.0000 R 2 R1 80901362 77.68 0.00 0.00 0.00 202 COLONY RD 03/03/2017 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 -0.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.17 1012080244 04/06/2017 169 197 28.0000 R 2 R1 80473108 109.78 0.00 0.00 0.00 201 COLONY RD 03/03/2017 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 0.00 128.00 1012090115 04/06/2017 8 21 13.0000 R 2 R9 80901335 36.82 0.00 0.00 0.00 COLONY RD -IRRIGATION 03/03/2017 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 55.04 1012091053 04/06/2017 2215 2241 26.0000 R 2 R8 69046130 97.46 0.00 0.00 0.00 55 COLONY RD 03/03/2017 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 -0.68 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.00 1012100142 04/06/2017 1204 1227 23.0000 R 2 R1 71658515 82.22 0.00 0.00 0.00 53 COLONY RD 03/03/2017 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 0.00 100.44 1012110149 04/06/2017 94 117 23.0000 R 2 R1 80901266 82.22 0.00 0.00 0.00 53 COLONY RD 03/03/2017 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 0.00 100.44 1012120169 04/06/2017 212 232 20.0000 R 2 R1 80901372 68.60 0.00 0.00 0.00 52 COLONY RD 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1012130132 04/06/2017 493 518 25.0000 R 2 R2 78234406 91.30 0.00 0.00 0.00 51 COLONY RD 03/03/2017 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 59.72 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 169.24 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 63 87 24.0000 R 2 R1 80901370 86.76 0.00 0.00 0.00 50 COLONY RD 03/03/2017 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 0.00 104.98 1012140245 04/06/2017 215 240 25.0000 R 2 R1 80901291 91.30 0.00 0.00 0.00 200 COLONY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 SOFIA METAXAS 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 -22.89 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.63 1012150246 04/06/2017 342 347 5.0000 R 2 R9 78234368 13.45 0.00 0.00 0.00 199 SHELTER LN 03/03/2017 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 31.67 1012160151 04/06/2017 22 28 6.0000 R 2 R1 80901274 16.14 0.00 0.00 0.00 198 SHELTER LN 03/03/2017 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 -8.30 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.06 1012170157 04/06/2017 300 333 33.0000 R 2 R9 78696081 140.58 0.00 0.00 0.00 197 SHELTER LN 03/03/2017 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 0.00 158.80 1012180223 04/06/2017 247 306 59.0000 R 2 R1 80901290 333.99 0.00 0.00 0.00 196 SHELTER LN 03/03/2017 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 0.00 352.21 1012190121 04/06/2017 12 15 3.0000 R 2 R1 80901258 8.07 0.00 0.00 0.00 204 SHELTER LN 03/03/2017 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 23.83 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 50.12 1012200183 04/06/2017 16 23 7.0000 R 3 R9 81186707 18.83 0.00 0.00 0.00 194 SHELTER LN 03/03/2017 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 -18.83 PORTLAND OR 97201 RE 01 42.45 0.00 0.00 43.66 1012200516 04/06/2017 66 71 5.0000 R 2 R1 80901324 13.45 0.00 0.00 0.00 193 SHELTER LN 03/03/2017 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 31.67 1012210147 04/06/2017 226 252 26.0000 R 2 R1 80901325 97.46 0.00 0.00 0.00 207 SHELTER LN 03/03/2017 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 0.00 115.68 1012210246 04/06/2017 188 231 43.0000 R 2 R2 80901293 207.43 0.00 0.00 0.00 195 SHELTER LN 03/03/2017 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 0.00 225.65 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2017 201 227 26.0000 R 3 R1 81186713 69.94 0.00 0.00 0.00 203 COLONY RD 03/03/2017 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 0.00 113.60 1012220131 04/06/2017 253 307 54.0000 R 2 R9 80901318 294.44 0.00 0.00 0.00 192 SHELTER LN 03/03/2017 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 0.00 312.66 1012220247 04/06/2017 32 33 1.0000 R 2 R1 80901271 2.69 0.00 0.00 0.00 191 SHELTER LN 03/03/2017 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 0.00 BRIDGTON NJ 08302 RE 01 17.01 0.00 0.00 20.91 1012230161 04/06/2017 94 111 17.0000 R 2 R1 80901323 54.98 0.00 0.00 0.00 190 SHELTER LN 03/03/2017 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 73.20 1012230524 04/06/2017 165 180 15.0000 R 2 R9 80901321 45.90 0.00 0.00 0.00 189 SHELTER LN 03/03/2017 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 92.27 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 156.39 1012240152 04/06/2017 0 3 3.0000 R 2 R1 80473168 8.07 0.00 0.00 0.00 214 SHELTER LN 03/03/2017 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 21.12 JUPITER FL 33458 RE 01 17.01 0.00 0.00 47.41 1012250277 04/06/2017 12 46 34.0000 R 2 R1 80473167 146.74 0.00 0.00 0.00 213 TREASURE PL 03/03/2017 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 0.00 164.96 1012260122 04/06/2017 8 28 20.0000 R 3 R2 82405424 53.80 0.00 0.00 0.00 208 SHELTER LN 03/03/2017 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 97.46 1012270126 04/06/2017 12 43 31.0000 R 2 R1 80473166 128.26 0.00 0.00 0.00 209 TREASURE PL 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1012280164 04/06/2017 9 33 24.0000 R 2 R2 80473170 86.76 0.00 0.00 0.00 212 TREASURE PL 03/03/2017 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 0.00 104.98 1013000115 04/07/2017 28051 28278 227.0000 R 6 R9 12973230 610.63 0.00 0.00 0.00 100 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 79.58 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001200 0.00 0.00 0.00 1,318.36 PALM BEACH GARDENS FL 33410 MF 01 714.42 0.00 0.00 2,724.20 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2017 2 2 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 03/03/2017 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 0.00 135.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 268.74 1013050110 04/07/2017 38305 38590 285.0000 R 6 R9 1353396 766.65 0.00 0.00 0.00 200 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 76.69 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 -1,160.95 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 193.90 1013050219 04/07/2017 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 03/03/2017 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 -133.74 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 0.00 1013100114 04/07/2017 36333 36652 319.0000 R 6 R8 12917740 858.11 0.00 0.00 0.00 250 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 92.38 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 1,632.10 1013150119 04/07/2017 17977 18334 357.0000 R 5 R1 1452545000 960.33 0.00 0.00 0.00 300 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 85.25 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 1,506.06 1013150218 04/07/2017 0 0 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 03/03/2017 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 04/07/2017 238 676 438.0000 R 5 R1 80901579 1,178.22 0.00 0.00 0.00 350 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NORTHEAST 0 95.25 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 -10.49 PALM BEACH GARDENS FL 33410 MF 01 408.24 0.00 0.00 1,672.43 1013250118 04/07/2017 5695 6289 594.0000 R 6 R9 79247883 1,597.86 0.00 0.00 0.00 400 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 140.85 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 748.44 0.00 0.00 2,488.36 1013350117 04/07/2017 1718 1774 56.0000 R 3 R9 72212090 198.74 0.00 0.00 0.00 1550 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 14.54 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 0.00 256.94 1013400111 04/07/2017 3288 3477 189.0000 R 5 R2 73574767 680.46 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 03/03/2017 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 0.00 817.56 1013450116 04/07/2017 45651 46013 362.0000 R 6 R9 1291773 973.78 0.00 0.00 0.00 19670 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 520.16 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 2,384.85 TEQUESTA FL 33469 MF 01 1,105.65 0.00 0.00 4,985.65 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2017 15 15 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 03/03/2017 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 0.00 258.12 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 512.18 1013500226 04/07/2017 25969 26523 554.0000 R 5 R1 1518127000 1,490.26 0.00 0.00 0.00 19700 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 474.93 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 2,374.64 1013500318 04/07/2017 5 5 0.0000 R 2 R1 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 03/03/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 31.54 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 157.71 1013550115 04/07/2017 57119 57574 455.0000 R 6 R9 1275340 1,223.95 0.00 0.00 0.00 19750 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 484.90 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 2,424.48 1013550214 04/07/2017 17 17 0.0000 R 1 R9 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 03/03/2017 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 04/07/2017 42922 43261 339.0000 R 6 R9 55981528 911.91 0.00 0.00 0.00 19850 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 351.60 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 1,758.01 1013600218 04/07/2017 451 451 0.0000 R 1 R9 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 03/03/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 50.81 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013650114 04/07/2017 55157 55592 435.0000 R 6 R9 1417810 1,170.15 0.00 0.00 0.00 19900 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 420.42 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001265 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 510.30 0.00 0.00 2,102.08 1013650213 04/07/2017 47 49 2.0000 R 3 R9 44947445 5.38 0.00 0.00 0.00 19900 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 39.25 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 0.00 107.95 196.24 1013700118 04/07/2017 21317 21670 353.0000 R 5 R9 55981527 949.57 0.00 0.00 0.00 19930 BEACH RD #401 03/03/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 292.97 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 1,464.88 1013700217 04/07/2017 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 03/03/2017 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: 04/14/17 Time: 12:14pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2017 16549 16949 400.0000 R 5 R1 55981529 1,076.00 0.00 0.00 0.00 19950 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 341.59 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 1,707.97 1013701111 04/07/2017 0 0 0.0000 R 2 R9 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 03/03/2017 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 04/07/2017 5017 5262 245.0000 R 3 R9 65142524 1,607.01 0.00 0.00 0.00 619 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 412.66 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 42.45 0.00 0.00 2,063.33 1013850139 04/07/2017 6476 6552 76.0000 R 3 R9 69046152 312.22 0.00 0.00 0.00 615 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 88.97 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 0.00 444.85 1013887787 04/07/2017 18590 18741 151.0000 R 4 R5 54937251 616.66 0.00 0.00 0.00 617 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 175.75 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 0.00 878.72 1013900143 04/07/2017 8046 8093 47.0000 R 3 R9 47911110 157.88 0.00 0.00 0.00 613 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 50.38 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 0.00 251.92 1013930134 04/07/2017 3758 3925 167.0000 R 3 R1 72212083 990.03 0.00 0.00 0.00 609 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 258.42 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 1,292.11 1013950138 04/07/2017 8135 8135 0.0000 R 3 R9 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 03/03/2017 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 04/07/2017 8642 8734 92.0000 R 3 R1 69512353 410.78 0.00 0.00 0.00 605 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 113.61 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 0.00 568.05 1014004000 04/07/2017 3 3 0.0000 R 1 R6 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 03/03/2017 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 04/07/2017 308 312 4.0000 R 3 R1 78696137 10.76 0.00 0.00 0.00 603 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 13.60 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 68.02 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2017 3163 3197 34.0000 R 3 R1 67869714 98.86 0.00 0.00 0.00 601 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 35.63 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 42.45 0.00 0.00 178.15 1014200116 04/07/2017 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 03/03/2017 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 04/07/2017 256 317 61.0000 R 3 R1 81186708 221.44 0.00 0.00 0.00 BLOWING ROCKS 03/03/2017 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 0.00 265.10 1014400121 04/07/2017 4767 4830 63.0000 R 1 R8 69512270 365.63 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 03/03/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 95.96 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 0.00 479.81 1014400225 04/07/2017 3137 3186 49.0000 R 3 R9 69046145 166.96 0.00 0.00 0.00 19955 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 52.65 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 0.00 263.27 1014500167 04/07/2017 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 03/03/2017 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 04/07/2017 129 132 3.0000 R 1 R9 78245951 8.07 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 03/03/2017 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 F 03/30/2017 790 794 4.0000 R 2 R9 49013340 10.76 0.00 0.00 0.00 19669 S BEACH RD #A 03/03/2017 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 3 7.24 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 56.85 WILMETTE IL 60091 RE 01 17.01 0.00 0.00 93.07 1014550237 04/07/2017 309 312 3.0000 R 2 R9 71209130 8.07 0.00 0.00 0.00 19669 S BEACH RD #B 03/03/2017 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 -54.15 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -21.29 1014550333 04/07/2017 296 302 6.0000 R 2 R9 69046139 16.14 0.00 0.00 0.00 19669 S BEACH RD #C 03/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 8.59 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 42.95 1014550442 04/07/2017 185 187 2.0000 R 2 R9 69512262 5.38 0.00 0.00 0.00 19669 S BEACH RD #D 03/03/2017 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 -65.20 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 -35.70 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2017 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 03/03/2017 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 -165.09 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 -1.31 1014550613 04/07/2017 3540 3599 59.0000 R 2 R1 72211368 333.99 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 03/03/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 88.05 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001339 0.00 0.00 0.00 -335.14 PALM BEACH GARDENS FL 33410 IR 01 17.01 0.00 0.00 105.12 1014650117 04/07/2017 1029 1122 93.0000 R 4 R2 77689437 250.17 0.00 0.00 0.00 1500 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 25.29 0.00 0.00 0.00 P.O. BOX 234 0000001365 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 170.10 0.00 0.00 446.77 1014750116 04/07/2017 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/03/2017 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 04/07/2017 33237 33485 248.0000 R 6 R9 1502512000 667.12 0.00 0.00 0.00 425 S BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 61.53 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 1,087.07 1014780315 04/07/2017 2 2 0.0000 R 2 R2 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 03/03/2017 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 04/07/2017 17558 17770 212.0000 R 6 R9 0001270532 570.28 0.00 0.00 0.00 375 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 66.95 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 1,182.76 1014850214 04/07/2017 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 03/03/2017 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 04/07/2017 3972 4214 242.0000 R 5 R9 73446577 650.98 0.00 0.00 0.00 325 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHWEST 0 69.75 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 1,232.24 1014950114 04/07/2017 17462 18240 778.0000 R 6 R1 70937597 2,092.82 0.00 0.00 0.00 275 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 161.36 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 2,109.13 TEQUESTA FL 33469 MF 01 595.35 0.00 0.00 4,959.87 1014950312 04/07/2017 0 0 0.0000 R 2 R2 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 03/03/2017 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 67.33 TEQUESTA FL 33469 MF 01 17.01 0.00 44.71 134.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2017 31004 31301 297.0000 R 5 R9 44790613 798.93 0.00 0.00 0.00 225 BEACH RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 84.75 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 1,361.69 JUPITER FL 33458 MF 01 612.36 0.00 0.00 2,858.94 1015050116 04/07/2017 92 94 2.0000 R 2 R9 71209131 5.38 0.00 0.00 0.00 707 BRIDGE RD 03/03/2017 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 23.60 1015050215 04/07/2017 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 03/03/2017 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 67.33 JUPITER FL 33458 MF 01 17.01 0.00 44.71 134.03 1015650110 04/07/2017 59194 59492 298.0000 R 4 R9 43651066 801.62 0.00 0.00 0.00 707 NE INT US 1 03/03/2017 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 85.10 0.00 0.00 887.93 1015650219 04/07/2017 8499 8587 88.0000 R 3 R9 49013693 236.72 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 03/03/2017 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 42.45 0.00 0.00 280.38 1020007777 04/05/2017 332 351 19.0000 R 2 R1 81166515 64.06 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 03/03/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 20.57 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 0.00 102.85 1020341534 04/05/2017 688 693 5.0000 R 2 R1 51670758 13.45 0.00 0.00 0.00 32 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.90 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 33.57 1020341616 04/05/2017 746 777 31.0000 R 2 R1 78234431 128.26 0.00 0.00 0.00 28 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.79 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 155.27 1020341749 04/05/2017 780 782 2.0000 R 2 R1 58549568 5.38 0.00 0.00 0.00 20 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.41 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.01 1020341824 04/05/2017 3991 4028 37.0000 R 2 R1 51670763 165.22 0.00 0.00 0.00 12 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.00 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 0.00 194.44 1020342124 04/05/2017 3463 3495 32.0000 R 2 R1 54200437 134.42 0.00 0.00 0.00 4 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.16 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 161.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 225 235 10.0000 R 2 R1 78234430 26.90 0.00 0.00 0.00 16 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.70 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 47.82 1020342478 04/05/2017 86 89 3.0000 R 2 R1 78239433 8.07 0.00 0.00 0.00 24 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.57 0.00 0.00 0.00 P.O. BOX 128 0000000016 0.00 0.00 0.00 0.00 SPRING VALLEY IL 61362 RE 02 17.01 0.00 0.00 27.86 1020342530 04/05/2017 409 435 26.0000 R 2 R2 78211107 97.46 0.00 0.00 0.00 36 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.94 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 0.00 122.62 1020342916 04/05/2017 2686 2712 26.0000 R 1 R1 46905534 97.46 0.00 0.00 0.00 48 COCONUT LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 6.94 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 0.00 122.62 1020350146 04/05/2017 339 345 6.0000 R 1 R1 47089036 16.14 0.00 0.00 0.00 3396 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 8.59 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 42.95 1020360179 04/05/2017 584 587 3.0000 R 1 R1 54237397 8.07 0.00 0.00 0.00 3399 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 6.57 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 32.86 1020370146 04/05/2017 4 6 2.0000 R 2 R2 80901309 5.38 0.00 0.00 0.00 3412 COVE RD 03/03/2017 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 59.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 88.96 1020380176 04/05/2017 197 198 1.0000 R 2 R2 69512248 2.69 0.00 0.00 0.00 3386 COVE RD 03/03/2017 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 04/05/2017 823 829 6.0000 R 2 R1 49338592 16.14 0.00 0.00 0.00 3372 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 8.59 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020400126 04/05/2017 34 38 4.0000 R 2 R3 81166819 10.76 0.00 0.00 0.00 3383 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 7.24 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020410130 04/05/2017 382 384 2.0000 R 1 R1 48718358 5.38 0.00 0.00 0.00 3367 COVE RD 03/03/2017 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: 04/14/17 Time: 12:14pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 902 909 7.0000 R 1 R1 54718581 18.83 0.00 0.00 0.00 3356 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 9.26 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020430127 04/05/2017 294 297 3.0000 R 1 R1 58612716 8.07 0.00 0.00 0.00 3340 COVE RD 03/03/2017 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 04/05/2017 359 363 4.0000 R 1 R1 44626315 10.76 0.00 0.00 0.00 3335 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 7.24 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -268.01 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -231.79 1020440117 04/05/2017 402 403 1.0000 R 1 R1 46905531 2.69 0.00 0.00 0.00 3319 COVE RD 03/03/2017 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 04/05/2017 1257 1258 1.0000 R 1 R1 56238777 2.69 0.00 0.00 0.00 3324 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 5.22 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020460158 F 04/14/2017 883 886 3.0000 R 1 R1 46683937 8.07 0.00 0.00 0.00 3308 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 3 6.57 0.00 0.00 0.00 5166 LAIRD LANE 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.86 1020470118 04/05/2017 378 381 3.0000 R 2 R1 62352067 8.07 0.00 0.00 0.00 3298 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 6.57 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1020470241 04/05/2017 1440 1443 3.0000 R 1 R1 48718364 8.07 0.00 0.00 0.00 3280 COVE RD 03/03/2017 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 59.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 92.32 1020480115 04/05/2017 711 715 4.0000 R 1 R1 72777670 10.76 0.00 0.00 0.00 3303 COVE RD 03/03/2017 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 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 72.73 1020490122 04/05/2017 206 211 5.0000 R 1 R1 48718326 13.45 0.00 0.00 0.00 3264 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 7.91 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 39.58 1020510142 04/05/2017 1296 1306 10.0000 R 1 R1 61284728 26.90 0.00 0.00 0.00 3232 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 11.28 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 1450 1456 6.0000 R 2 R1 44044666 16.14 0.00 0.00 0.00 3218 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 8.59 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 42.95 1020530170 04/05/2017 1380 1388 8.0000 R 1 R1 43035743 21.52 0.00 0.00 0.00 3002 COVE RD 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020540171 04/05/2017 7 13 6.0000 R 2 R2 80901297 16.14 0.00 0.00 0.00 3188 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 8.59 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 42.95 1020560157 04/05/2017 5468 5562 94.0000 R 2 R1 48180959 610.84 0.00 0.00 0.00 3175 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 157.26 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 786.32 1020570127 04/05/2017 1166 1206 40.0000 R 2 R1 78234429 183.70 0.00 0.00 0.00 3201 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 50.48 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 0.00 252.40 1020580131 04/05/2017 28 31 3.0000 R 2 R2 81166611 8.07 0.00 0.00 0.00 3217 COVE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 6.57 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.59 1020590111 04/05/2017 153 153 0.0000 R 1 R1 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 03/03/2017 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 04/05/2017 938 938 0.0000 R 2 R1 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 03/03/2017 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 04/05/2017 399 406 7.0000 R 2 R1 42751436 18.83 0.00 0.00 0.00 19080 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 9.26 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 46.31 1020620135 04/05/2017 1166 1171 5.0000 R 1 R1 41425517 13.45 0.00 0.00 0.00 19096 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.91 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020630125 04/05/2017 84 86 2.0000 R 2 R1 78234427 5.38 0.00 0.00 0.00 19079 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.90 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 2023 2040 17.0000 R 1 R1 48718346 54.98 0.00 0.00 0.00 19112 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 18.30 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 91.50 1020650112 04/05/2017 363 365 2.0000 R 2 R1 48718497 5.38 0.00 0.00 0.00 19126 BASIN ST 03/03/2017 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 04/05/2017 54 58 4.0000 R 2 R2 79922117 10.76 0.00 0.00 0.00 19142 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.24 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020670184 04/05/2017 567 570 3.0000 R 1 R9 48718342 8.07 0.00 0.00 0.00 19135 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.57 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 69.37 1020680123 04/05/2017 852 861 9.0000 R 1 R1 48718304 24.21 0.00 0.00 0.00 19156 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 10.60 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1020690120 04/05/2017 11 12 1.0000 R 2 R3 81166612 2.69 0.00 0.00 0.00 19172 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 5.22 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 17.01 0.00 0.00 26.13 1020700183 04/05/2017 984 990 6.0000 R 2 R7 56239666 16.14 0.00 0.00 0.00 19184 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN WHITE 0 8.59 0.00 0.00 0.00 37 NORTHVALE AVE 0000000190 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 17.01 0.00 0.00 42.95 1020710171 04/05/2017 143 151 8.0000 R 2 R1 78211095 21.52 0.00 0.00 0.00 19155 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.93 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020720140 04/05/2017 61 64 9.0000 R 2 R2 69512223 24.21 0.00 0.00 0.00 19198 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 10.60 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 53.03 1020730124 04/05/2017 434 441 7.0000 R 2 R2 11780605 18.83 0.00 0.00 0.00 111 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.26 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 46.31 1020740124 04/05/2017 465 479 14.0000 R 1 R1 42506409 41.36 0.00 0.00 0.00 72 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 KARYN BROOKS 0 14.89 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 74.47 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 153 173 20.0000 R 2 R1 81166546 68.60 0.00 0.00 0.00 19201 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 21.70 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 0.00 108.52 1020760128 04/05/2017 1870 1880 10.0000 R 1 R1 45789651 26.90 0.00 0.00 0.00 19185 WATERWAY RD 03/03/2017 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 56.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 113.25 1020770125 C 04/05/2017 2038 8 8.0000 R 2 R2 82403005 21.52 0.00 0.00 0.00 19171 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 9.93 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 49.67 1020780159 04/05/2017 3828 3852 24.0000 R 1 R5 56238776 86.76 0.00 0.00 0.00 19165 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 26.24 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 131.22 1020790143 04/05/2017 262 289 27.0000 R 2 R1 78239447 103.62 0.00 0.00 0.00 19141 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 30.46 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 152.30 1020800156 04/05/2017 147 165 18.0000 R 2 R2 81166582 59.52 0.00 0.00 0.00 19125 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 19.43 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 97.17 1020810152 04/05/2017 1552 1593 41.0000 R 2 R1 69512306 191.61 0.00 0.00 0.00 19103 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 52.45 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 0.00 262.28 1020820167 04/05/2017 2901 2904 3.0000 R 1 R1 58308187 8.07 0.00 0.00 0.00 19100 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 6.57 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 32.86 1020830116 04/05/2017 1749 1773 24.0000 R 1 R1 46683949 86.76 0.00 0.00 0.00 19124 WATERWAY RD 03/03/2017 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 04/05/2017 1760 1772 12.0000 R 1 R1 48718360 32.28 0.00 0.00 0.00 19140 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 12.62 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1020850137 04/05/2017 774 814 40.0000 R 2 R2 78239445 183.70 0.00 0.00 0.00 19164 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 50.48 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 0.00 252.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 2713 2716 3.0000 R 1 R1 43502942 8.07 0.00 0.00 0.00 19170 WATERWAY RD 03/03/2017 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 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.86 1020870114 04/05/2017 2393 2415 22.0000 R 1 R1 44044634 77.68 0.00 0.00 0.00 59 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 23.97 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 -0.77 PALM BEACH GARDENS FL 33410 RE 02 17.01 0.00 0.00 119.10 1020880135 04/05/2017 87 95 8.0000 R 2 R2 81166540 21.52 0.00 0.00 0.00 19200 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.93 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 49.67 1020890118 04/05/2017 946 950 4.0000 R 1 R1 41901100 10.76 0.00 0.00 0.00 19214 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.24 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 36.22 1020900114 04/05/2017 4117 4592 475.0000 R 6 R2 1410174 1,277.75 0.00 0.00 0.00 100 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 119.61 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 714.42 0.00 0.00 2,112.99 1020910128 04/05/2017 28 30 2.0000 R 2 R2 78234338 5.38 0.00 0.00 0.00 3320 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.90 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -32.23 VIRGINIA BEACH VA 23454 RE 02 17.01 0.00 0.00 -2.73 1020920152 04/13/2017 559 581 22.0000 R 1 R1 42506391 77.68 0.00 0.00 0.00 3338 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 23.97 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 39.90 HOBE SOUND FL 33475 RE 02 17.01 0.00 0.00 159.77 1020930149 04/05/2017 1 2 1.0000 R 2 R2 78239442 2.69 0.00 0.00 0.00 3336 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 EVA LUTZON *** 0 5.22 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -156.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -130.12 1020930269 04/05/2017 41 44 3.0000 R 2 R3 81166576 8.07 0.00 0.00 0.00 19220 SEAVIEW RD 03/03/2017 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 04/05/2017 757 761 4.0000 R 2 R1 61078446 10.76 0.00 0.00 0.00 3334 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.24 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020940221 04/05/2017 111 119 8.0000 R 2 R2 78239454 21.52 0.00 0.00 0.00 3375 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 9.93 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 49.67 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 123 140 17.0000 R 2 R1 81166626 54.98 0.00 0.00 0.00 3391 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 18.30 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 91.50 1020950119 04/05/2017 609 616 7.0000 R 2 R1 48954883 18.83 0.00 0.00 0.00 3376 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 9.26 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 46.31 1020960123 04/05/2017 19 22 3.0000 R 2 R3 81166608 8.07 0.00 0.00 0.00 3360 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.57 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.57 1020970123 04/05/2017 786 798 12.0000 R 1 R1 58612698 32.28 0.00 0.00 0.00 3359 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 12.62 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 63.12 1020980134 04/05/2017 802 812 10.0000 R 1 R1 48956755 26.90 0.00 0.00 0.00 3343 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 11.28 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 99.69 1020990161 04/05/2017 2272 2293 21.0000 R 1 R1 48956758 73.14 0.00 0.00 0.00 3337 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 22.84 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 0.00 114.20 1020990226 04/05/2017 1507 1515 8.0000 R 1 R1 58308192 21.52 0.00 0.00 0.00 3348 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.93 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 89.97 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 139.64 1021000126 04/05/2017 340 345 5.0000 R 1 R1 48718324 13.45 0.00 0.00 0.00 3332 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 7.91 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 39.58 1021010157 04/05/2017 1021 1027 6.0000 R 2 R1 58608951 16.14 0.00 0.00 0.00 3316 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 8.59 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 133.18 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 176.13 1021020137 C 04/05/2017 533 0 0.0000 R 2 R2 80473136 0.00 0.00 0.00 0.00 19154 BASIN ST 03/10/2017 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 42.36 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 65.13 1021021021 04/05/2017 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN03/10/2017 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: 04/14/17 Time: 12:14pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 156 161 5.0000 R 2 R6 78211065 13.45 0.00 0.00 0.00 3468 CANAL CT 03/03/2017 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 7.91 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 39.58 1021023333 04/05/2017 230 277 47.0000 R 3 R3 81166131 157.88 0.00 0.00 0.00 17823 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 50.38 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 0.00 251.92 1021028511 04/05/2017 130 131 1.0000 R 3 R3 11778798 2.69 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 2.78 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 52.47 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 101.60 1021029990 04/05/2017 305 314 9.0000 R 4 R6 76325479 24.21 0.00 0.00 0.00 17667 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 27.63 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 0.00 138.15 1021030124 04/05/2017 403 406 3.0000 R 1 R1 54718589 8.07 0.00 0.00 0.00 19095 BASIN ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.57 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021040124 04/05/2017 437 443 6.0000 R 1 R1 47089051 16.14 0.00 0.00 0.00 3304 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 8.59 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 42.95 1021050158 04/05/2017 228 234 6.0000 R 2 R1 78239436 16.14 0.00 0.00 0.00 3311 PEBBLE PL 03/03/2017 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 37.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 80.41 1021051075 04/05/2017 0 0 0.0000 R 2 R2 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN03/03/2017 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 04/05/2017 476 479 3.0000 R 1 R1 46683957 8.07 0.00 0.00 0.00 3320 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 6.57 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 32.86 1021070142 04/05/2017 18 26 8.0000 R 2 R2 80043235 21.52 0.00 0.00 0.00 3331 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 9.93 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 76.01 1021080167 04/05/2017 462 464 2.0000 R 1 R1 48718301 5.38 0.00 0.00 0.00 3336 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.90 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 620 628 8.0000 R 1 R1 46683938 21.52 0.00 0.00 0.00 3366 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.93 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021090389 04/05/2017 980 987 7.0000 R 1 R1 48718343 18.83 0.00 0.00 0.00 3345 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 9.26 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021100166 04/05/2017 2642 2678 36.0000 R 2 R1 51670769 159.06 0.00 0.00 0.00 3361 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 44.32 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 221.32 1021110149 04/05/2017 1141 1148 7.0000 R 1 R1 48718351 18.83 0.00 0.00 0.00 3380 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 9.26 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.97 1021111022 04/05/2017 0 0 0.0000 R 2 R5 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE03/03/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 254.06 1021118775 04/05/2017 1241 1247 6.0000 R 3 R3 70628686 16.14 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR03/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.95 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 74.75 1021118914 04/05/2017 2876 2895 19.0000 R 2 R1 65394548 64.06 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 20.57 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 0.00 102.85 1021120159 04/05/2017 646 651 5.0000 R 1 R1 45114052 13.45 0.00 0.00 0.00 3377 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.91 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -6.10 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.48 1021120549 04/05/2017 764 771 7.0000 R 1 R1 44044639 18.83 0.00 0.00 0.00 3393 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 9.26 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 46.31 1021130130 04/05/2017 1629 1642 13.0000 R 1 R1 46905529 36.82 0.00 0.00 0.00 3390 CORAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 13.76 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1021150182 04/05/2017 3507 3533 26.0000 R 1 R1 43519626 97.46 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 6.94 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -47.21 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 75.41 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 258 265 7.0000 R 3 R9 12904650 18.83 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 03/03/2017 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.75 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 42.45 0.00 0.00 66.24 1021170178 04/05/2017 108 108 0.0000 R 2 R1 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 03/03/2017 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 0.00 165.26 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 184.57 1021177553 04/05/2017 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 03/03/2017 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 0.02 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 54.59 1021180181 04/05/2017 16 16 0.0000 R 2 R2 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 03/03/2017 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 04/05/2017 12 15 3.0000 R 2 R1 81166186 8.07 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.57 0.00 0.00 0.00 1030 GATEWAY BLVD 0000000490 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 CO 02 17.01 0.00 0.00 27.86 1021200175 04/05/2017 2286 2390 104.0000 R 2 R1 78234335 689.94 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 42.49 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 0.00 750.65 1021210145 04/05/2017 0 0 0.0000 R 2 R3 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 03/03/2017 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 04/05/2017 0 0 0.0000 R 2 R4 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 03/03/2017 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 04/05/2017 62 63 1.0000 R 1 R1 50807530 2.69 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.25 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021240136 04/05/2017 520 523 3.0000 R 1 R1 50807537 8.07 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 50.73 1021250197 04/05/2017 69 70 1.0000 R 1 R1 44829191 2.69 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.25 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 175 176 1.0000 R 1 R9 48187258 2.69 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.25 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021270183 04/05/2017 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 03/03/2017 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 04/05/2017 124 144 20.0000 R 2 R2 81166613 68.60 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 5.21 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 92.03 1021290144 04/05/2017 998 1006 8.0000 R 1 R9 47751898 21.52 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 2.38 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 42.12 1021300177 04/05/2017 82 85 3.0000 R 2 R2 78234445 8.07 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.57 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.86 1021310219 04/05/2017 963 969 6.0000 R 1 R1 54237399 16.14 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 03/03/2017 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 04/05/2017 17 17 0.0000 R 1 R9 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 03/03/2017 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 04/05/2017 4 5 1.0000 R 2 R3 81166577 2.69 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 03/03/2017 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 -41.65 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -19.49 1021340121 04/05/2017 618 638 20.0000 R 2 R2 78239427 68.60 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 5.21 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 92.03 1021350125 04/05/2017 55 55 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.09 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.10 1021370112 04/05/2017 203 204 1.0000 R 1 R1 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 03/03/2017 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: 04/14/17 Time: 12:14pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 114 115 1.0000 R 3 R1 11778800 2.69 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.78 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -106.59 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 -57.46 1021390164 04/05/2017 2 2 0.0000 R 2 R1 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 03/03/2017 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 -19.67 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -0.36 1021400112 04/05/2017 386 403 17.0000 R 2 R1 78239434 54.98 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.39 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 77.59 1021410190 04/05/2017 78 79 1.0000 R 1 R1 46905527 2.69 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 03/03/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021420193 04/05/2017 41 45 4.0000 R 2 R2 80901441 10.76 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.74 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 30.72 1021430171 04/05/2017 77 88 11.0000 R 2 R2 80901445 29.59 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 17.01 0.00 0.00 50.68 1021440184 04/05/2017 448 450 2.0000 R 1 R2 56238809 5.38 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 03/03/2017 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 04/05/2017 99 103 4.0000 R 1 R1 56238772 10.76 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.74 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 17.01 0.00 0.00 30.72 1021460174 04/05/2017 101 108 7.0000 R 1 R1 46905522 18.83 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 2.22 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 39.06 1021470165 04/05/2017 540 557 17.0000 R 1 R1 61078470 54.98 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.39 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 76.91 1021480152 04/05/2017 1404 1425 21.0000 R 1 R1 46683940 73.14 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.48 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 96.84 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 2397 2450 53.0000 R 2 R1 61078432 142.57 0.00 0.00 0.00 WATERWAY RD 03/03/2017 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 160.79 1021480343 04/05/2017 8994 8994 0.0000 R 2 R9 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 03/03/2017 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 -132.72 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -113.41 1021490115 04/05/2017 3364 3429 65.0000 R 3 R1 40041130 244.46 0.00 0.00 0.00 101 US HWY 1 03/03/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 17.29 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 0.00 305.41 1021490214 04/05/2017 115 129 14.0000 R 5 R1 72209857 37.66 0.00 0.00 0.00 20 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 10.48 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 0.00 185.24 1021490217 04/05/2017 929 938 9.0000 R 1 R1 27659562 24.21 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 03/03/2017 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 17.01 0.00 0.00 42.43 1021490313 04/05/2017 5079 5082 3.0000 R 4 R1 45012766 8.07 0.00 0.00 0.00 20 WATERWAY RD 03/03/2017 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 04/05/2017 5133 5197 64.0000 R 6 R1 13533950 172.16 0.00 0.00 0.00 200 WATERWAY RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 34.89 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 0.00 616.50 1021490660 04/05/2017 11469 11486 17.0000 R 5 R1 1515682 45.73 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 10.96 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 0.00 193.79 1021490769 04/05/2017 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 0 0 0.0000 R 2 R3 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 03/03/2017 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: 04/14/17 Time: 12:14pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 11 13 2.0000 R 2 R3 81166621 5.38 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 25.01 1021491169 04/05/2017 41 42 1.0000 R 2 R1 78234425 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 03/03/2017 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 04/05/2017 322 323 1.0000 R 1 R1 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 03/03/2017 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 04/05/2017 83 87 4.0000 R 2 R1 78234426 10.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.74 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -16.41 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 14.31 1021500438 04/05/2017 17 18 1.0000 R 2 R2 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 22.37 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 44.53 1021500650 04/05/2017 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 03/03/2017 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 11.22 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 23.45 1021500930 04/05/2017 777 783 6.0000 R 1 R1 27301097 16.14 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 03/03/2017 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 2.54 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.96 1021501086 04/05/2017 1400 1408 8.0000 R 1 R1 27659548 21.52 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 2.38 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -68.74 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -26.62 1021501145 04/05/2017 39 41 2.0000 R 1 R1 27193544 5.38 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.41 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 25.01 1021501244 04/05/2017 436 440 4.0000 R 1 R1 2560547100 10.76 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 2816 2841 25.0000 R 1 R1 56238806 91.30 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 03/10/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 6.57 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 0.00 116.09 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 356 358 2.0000 R 1 R1 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 55 68 13.0000 R 2 R2 81166586 36.82 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.30 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 58.34 1021502026 04/05/2017 10 10 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 03/03/2017 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 04/05/2017 11 11 0.0000 R 2 R2 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 03/03/2017 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.09 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021510232 04/05/2017 95 108 13.0000 R 2 R2 81166581 36.82 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.30 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 58.34 1021510468 04/05/2017 14 15 1.0000 R 2 R4 81166602 2.69 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 03/03/2017 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 04/05/2017 0 0 0.0000 R 2 R1 80901253 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 1150 1151 1.0000 R 1 R1 48718387 2.69 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 1.25 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 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 166 168 2.0000 R 1 R1 47089074 5.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 03/03/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.41 0.00 0.00 0.00 P.O. BOX 2440 0000000705 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 25.01 1021511234 04/05/2017 182 183 1.0000 R 1 R1 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 179 179 0.0000 R 1 R1 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 PEYTON INSURANCE AGENCY 0 1.09 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 19.31 1021511418 04/05/2017 89 90 1.0000 R 1 R2 58215064 2.69 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 159 163 4.0000 R 1 R1 43502929 10.76 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.74 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 58.84 1021511632 04/05/2017 2232 2244 12.0000 R 1 R1 44626320 32.28 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 3.03 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 17.01 0.00 0.00 53.53 1021511783 04/05/2017 997 1016 19.0000 R 3 R1 2246811200 51.11 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.69 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 0.00 100.46 1021511821 04/05/2017 3127 3350 223.0000 R 4 R2 75427480 1,100.43 0.00 0.00 0.00 IRRIGATION 03/03/2017 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 71.21 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 903.77 TEQUESTA FL 33469 IR 02 85.10 0.00 0.00 2,161.72 1021512552 04/05/2017 1684 1692 8.0000 R 1 R1 46905577 21.52 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.38 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 42.12 1021520204 04/05/2017 1616 1622 6.0000 R 1 R1 61284737 16.14 0.00 0.00 0.00 100 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.06 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.42 1021520268 04/05/2017 1225 1251 26.0000 R 1 R1 44626351 97.46 0.00 0.00 0.00 104 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 6.94 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 122.62 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 1159 1164 5.0000 R 2 R1 58610554 13.45 0.00 0.00 0.00 108 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 1.90 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -33.32 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 0.25 1021520460 04/05/2017 1762 1785 23.0000 R 1 R2 49338579 82.22 0.00 0.00 0.00 112 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 6.02 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 0.00 106.46 1021520528 04/05/2017 2790 2808 18.0000 R 1 R1 44044640 59.52 0.00 0.00 0.00 116 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.66 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 82.40 1021520610 04/05/2017 328 347 19.0000 R 2 R1 78211050 64.06 0.00 0.00 0.00 128 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 4.93 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 87.21 1021520753 04/05/2017 84 96 12.0000 R 2 R2 81166603 32.28 0.00 0.00 0.00 124 INTRACOASTAL CIR 03/03/2017 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 04/05/2017 1864 1880 16.0000 R 2 R1 44626312 50.44 0.00 0.00 0.00 132 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.12 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 72.78 1021520917 04/05/2017 2012 2024 12.0000 R 2 R1 46905526 32.28 0.00 0.00 0.00 120 INTRACOASTAL CIR 03/03/2017 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 04/05/2017 812 815 3.0000 R 1 R1 45114073 8.07 0.00 0.00 0.00 136 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 27.86 1021521118 04/05/2017 2095 2112 17.0000 R 2 R1 56239661 54.98 0.00 0.00 0.00 140 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.39 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 77.59 1021521244 04/05/2017 1994 2003 9.0000 R 2 R1 58207771 24.21 0.00 0.00 0.00 144 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.54 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 44.97 1021521427 04/05/2017 2002 2026 24.0000 R 1 R1 59779954 86.76 0.00 0.00 0.00 148 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.30 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 109.94 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 95 117 22.0000 R 2 R1 81166538 77.68 0.00 0.00 0.00 152 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.75 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 38.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 140.54 1021521521 C 04/05/2017 2106 9 11.0000 R 2 R2 80473135 29.59 0.00 0.00 0.00 156 INTRACOASTAL CIR 03/10/2017 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.87 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 50.68 1021521623 04/05/2017 1719 1734 15.0000 R 2 R1 48718457 45.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.84 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 33.04 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 101.00 1021521756 04/05/2017 4154 4166 12.0000 R 2 R1 56239669 32.28 0.00 0.00 0.00 164 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 3.03 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 53.53 1021521835 04/05/2017 1224 1234 10.0000 R 1 R1 42506390 26.90 0.00 0.00 0.00 145 INTRACOASTAL CIR 03/03/2017 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 04/05/2017 2129 2144 15.0000 R 1 R1 58215086 45.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 03/03/2017 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 -1.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 66.71 1021522053 04/05/2017 2164 2182 18.0000 R 2 R9 48180956 59.52 0.00 0.00 0.00 137 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.66 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 82.40 1021522172 04/05/2017 3107 3164 57.0000 R 1 R1 43519639 318.17 0.00 0.00 0.00 133 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 20.18 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 355.76 1021522357 04/05/2017 1829 1844 15.0000 R 2 R1 59782165 45.90 0.00 0.00 0.00 129 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 3.84 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 67.96 1021522448 04/05/2017 2673 2694 21.0000 R 1 R1 58215076 73.14 0.00 0.00 0.00 125 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.48 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 96.84 1021522517 04/05/2017 847 868 21.0000 R 3 R1 22468105 56.49 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 03/03/2017 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 0.00 100.15 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 2095 2105 10.0000 R 3 R1 40041133 26.90 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 4.23 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 74.79 1021522725 04/05/2017 2253 2282 29.0000 R 2 R1 57515894 115.94 0.00 0.00 0.00 121 INTRACOASTAL CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 8.05 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 0.00 142.21 1021530212 04/05/2017 675 677 2.0000 R 1 R1 46683934 5.38 0.00 0.00 0.00 3414 S HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DARREL ZBAR 0 5.90 0.00 0.00 0.00 P.O. BOX 3366 0000000811 0.00 0.00 0.00 -5.56 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 23.94 1021534966 F 03/24/2017 2342 2346 4.0000 R 2 R1 49338595 10.76 0.00 0.00 0.00 3382 S HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 3 7.24 0.00 0.00 0.00 3188 COVE ROAD 0000000821 0.00 0.00 0.00 -125.47 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -89.25 1021540160 C 04/05/2017 1003 3 6.0000 R 2 R3 80473134 16.14 0.00 0.00 0.00 19469 S HARBOR RD 03/10/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 8.59 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021540317 04/05/2017 5732 5807 75.0000 R 3 R1 40041132 306.06 0.00 0.00 0.00 19474 S HARBOR RD #1 03/03/2017 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 87.43 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 0.00 437.15 1021548761 04/05/2017 2798 2823 25.0000 R 2 R1 63113030 91.30 0.00 0.00 0.00 19508 S HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 27.38 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 257.73 1021550148 04/05/2017 3588 3636 48.0000 R 1 R1 27659559 246.98 0.00 0.00 0.00 19471 S HARBOR RD #1 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 66.30 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -183.10 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 148.40 1021560144 04/05/2017 4830 4863 33.0000 R 1 R1 27301090 140.58 0.00 0.00 0.00 19542 HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 39.70 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 0.00 198.50 1021560212 04/05/2017 12 26 14.0000 R 2 R1 80901340 41.36 0.00 0.00 0.00 19487 HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 14.89 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 74.47 1021560447 04/05/2017 4558 4579 21.0000 R 1 R1 44626329 73.14 0.00 0.00 0.00 19489 S HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 22.84 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 0.00 114.20 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 135 136 1.0000 R 2 R1 78696104 2.69 0.00 0.00 0.00 19600 YACHT HARBOR DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.22 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -25.16 JUPITER FL 33469 RE 02 17.01 0.00 0.00 0.97 1021570523 C 04/05/2017 5582 0 21.0000 R 2 R2 80473085 73.14 0.00 0.00 0.00 19618 S HARBOR RD 03/10/2017 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 22.84 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 0.00 114.20 1021580141 04/05/2017 50 109 59.0000 R 3 R2 81186710 212.36 0.00 0.00 0.00 19634 HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 64.00 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 0.00 320.02 1021590145 04/05/2017 760 761 1.0000 R 1 R1 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 3157 3240 83.0000 R 1 R1 58548552 523.83 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 32.52 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 0.00 574.57 1021604703 04/05/2017 633 638 5.0000 R 2 R2 64876375 13.45 0.00 0.00 0.00 3406 INLET CT 03/03/2017 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.91 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 39.58 1021610137 04/05/2017 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 03/03/2017 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 04/05/2017 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 03/03/2017 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 04/05/2017 735 781 46.0000 R 3 R1 11778791 153.34 0.00 0.00 0.00 731 NORTH US HWY 1 03/03/2017 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 11.82 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 0.00 208.82 1021630517 04/05/2017 2480 2480 0.0000 R 1 R1 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 03/03/2017 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 04/05/2017 175 202 27.0000 R 2 R2 81166589 103.62 0.00 0.00 0.00 791 NORTH US HWY 1 03/03/2017 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.31 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 -295.33 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -166.18 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 463 489 26.0000 R 2 R2 81166599 97.46 0.00 0.00 0.00 19174 HARBOR RD NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 28.92 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 0.00 144.60 1021641715 04/05/2017 279 293 14.0000 R 2 R1 78239819 41.36 0.00 0.00 0.00 19709 HARBOR RD NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 14.89 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -85.69 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -11.22 1021641814 04/05/2017 1488 1494 6.0000 R 2 R3 69512235 16.14 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 8.59 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 42.95 1021642045 04/05/2017 534 535 1.0000 R 1 R1 39501549 2.69 0.00 0.00 0.00 3480 HARBOR RD NORTH 03/03/2017 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 04/05/2017 1732 1734 2.0000 R 1 R1 27659552 5.38 0.00 0.00 0.00 3486 HARBOR RD NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 5.90 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.62 1021643397 04/05/2017 370 402 32.0000 R 2 R1 78696090 134.42 0.00 0.00 0.00 19696 YACHT HARBOR DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 38.16 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 0.00 190.80 1021650115 04/10/2017 118166 119142 976.0000 R 8 R1 1397318 2,625.44 0.00 0.00 0.00 19800 US HIGHWAY 1 03/03/2017 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,069.15 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 5,345.77 1021680116 04/05/2017 82531 82979 448.0000 R 6 R1 26552703 1,205.12 0.00 0.00 0.00 100 INTRACOASTAL PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 811.88 0.00 0.00 0.00 PO BOX 34769 0000001005 0.00 0.00 0.00 3,854.63 CHARLOTTE NC 28234 MF 02 2,041.20 0.00 0.00 7,914.04 1021680249 04/05/2017 32 36 4.0000 R 2 R3 81166620 10.76 0.00 0.00 0.00 19932 SCRIMSHAW WAY 03/03/2017 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 04/05/2017 217 220 3.0000 R 1 R1 34296972 8.07 0.00 0.00 0.00 19934 SCRIMSHAW WAY 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021680451 04/05/2017 613 615 2.0000 R 1 R1 48187281 5.38 0.00 0.00 0.00 19936 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.90 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -107.81 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -78.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 227 230 3.0000 R 1 R1 56238781 8.07 0.00 0.00 0.00 19938 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 6.57 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 32.86 1021680666 04/05/2017 23 27 4.0000 R 2 R2 80901369 10.76 0.00 0.00 0.00 19940 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 7.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021680727 04/05/2017 284 285 1.0000 R 1 R1 28055278 2.69 0.00 0.00 0.00 19942 SCRIMSHAW WAY 03/03/2017 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 -87.53 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -61.40 1021680866 04/05/2017 607 607 0.0000 R 1 R1 28238217 0.00 0.00 0.00 0.00 19944 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 4.55 0.00 0.00 0.00 P.O. BOX 3091 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021680989 04/05/2017 105 113 8.0000 R 2 R2 79922104 21.52 0.00 0.00 0.00 19946 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.93 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021681071 04/05/2017 37 40 3.0000 R 2 R2 78211043 8.07 0.00 0.00 0.00 19948 SCRIMSHAW WAY 03/03/2017 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 04/05/2017 451 454 3.0000 R 1 R1 28055284 8.07 0.00 0.00 0.00 19950 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 6.57 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -191.95 RYE NY 10580 RE 02 17.01 0.00 0.00 -159.09 1021681218 04/05/2017 3544 3642 98.0000 R 3 R1 46679387 447.74 0.00 0.00 0.00 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 122.85 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 3.19 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 617.44 1021681324 04/05/2017 10 11 1.0000 R 2 R3 81166616 2.69 0.00 0.00 0.00 19970 SCRIMSHAW WAY 03/03/2017 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 0.00 MADISON HEIGHTS MI 48071 RE 02 17.01 0.00 0.00 26.13 1021681460 04/05/2017 16 17 1.0000 R 2 R2 81166617 2.69 0.00 0.00 0.00 19972 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN LANG 0 5.22 0.00 0.00 0.00 19972 SCRIMSHAW WAY 0000001070 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 52.47 1021681596 04/05/2017 619 621 2.0000 R 1 R1 26906053 5.38 0.00 0.00 0.00 19974 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 5.90 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 -81.58 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -52.08 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 160 166 6.0000 R 1 R1 30511348 16.14 0.00 0.00 0.00 19976 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 8.59 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 42.95 1021681720 C 04/05/2017 779 1 1.0000 R 2 R2 80473137 2.69 0.00 0.00 0.00 19978 SCRIMSHAW WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.22 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 26.13 1021681832 04/05/2017 74 79 5.0000 R 2 R1 78696092 13.45 0.00 0.00 0.00 19980 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 7.91 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 39.58 1021681989 04/05/2017 509 512 3.0000 R 1 R1 30511352 8.07 0.00 0.00 0.00 19984 SCRIMSHAW WAY 03/03/2017 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 04/05/2017 319 321 2.0000 R 1 R1 25989186 5.38 0.00 0.00 0.00 19982 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 5.90 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -37.17 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 -7.67 1021682170 04/05/2017 282 293 11.0000 R 1 R1 27193549 29.59 0.00 0.00 0.00 19986 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 11.95 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -64.33 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 -4.57 1021682244 04/05/2017 766 768 2.0000 R 3 R2 40041139 5.38 0.00 0.00 0.00 18853 SE FEDERAL HWY 03/10/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.26 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 61.30 1021682260 04/05/2017 458 459 1.0000 R 1 R1 37848740 2.69 0.00 0.00 0.00 19988 SCRIMSHAW WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021682327 04/05/2017 364 364 0.0000 R 1 R1 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 03/03/2017 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 -62.04 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -39.27 1021682426 04/05/2017 98 105 7.0000 R 2 R2 78234415 18.83 0.00 0.00 0.00 18955 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 9.26 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 17.01 0.00 0.00 46.31 1021682587 04/05/2017 20570 20571 1.0000 R 5 R1 39380242 2.69 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 34.94 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 174.73 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 03/03/2017 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 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.84 1021682723 04/05/2017 5895 6078 183.0000 R 5 R2 11956266 653.22 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 197.58 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 0.00 987.90 1021682777 04/05/2017 1814 1823 9.0000 R 1 R6 64289169 24.21 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 10.60 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 52.53 1021682835 04/05/2017 3485 3548 63.0000 R 2 R1 11780527 365.63 0.00 0.00 0.00 19137 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 95.96 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 -469.40 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 10.41 1021682941 04/05/2017 1906 1960 54.0000 R 3 R1 11778799 189.66 0.00 0.00 0.00 18807 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 58.33 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 276.82 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 568.47 1021683016 04/05/2017 15403 15428 25.0000 R 5 R1 15097410 67.25 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET03/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 51.08 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 255.43 1021683528 04/05/2017 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN03/03/2017 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 04/05/2017 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 03/03/2017 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 0.00 158.97 CHARLOTTE NC 28234 MF 02 17.01 0.00 107.95 316.68 1021684825 04/05/2017 1009 1012 3.0000 R 1 R1 61990882 8.07 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 03/03/2017 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 -23.60 STUART FL 34996 GO 02 17.01 0.00 0.00 2.69 1021690133 04/05/2017 1394 1402 8.0000 R 1 R2 37924283 21.52 0.00 0.00 0.00 18577 SE FEDERAL HWY 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021690246 04/05/2017 2202 2327 125.0000 R 3 R1 40476650 657.81 0.00 0.00 0.00 18487 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 175.36 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 0.00 876.83 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 14 52 38.0000 R 2 R2 80901350 171.38 0.00 0.00 0.00 18461 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 47.40 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 0.00 237.00 1021694016 04/05/2017 308 308 0.0000 R 1 R1 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/03/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 254.06 1021696293 04/05/2017 1 9 8.0000 R 2 R3 80901352 21.52 0.00 0.00 0.00 18455 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 9.93 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 49.67 1021700123 04/05/2017 267 288 21.0000 R 2 R1 80473190 73.14 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 03/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 22.84 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 0.00 114.20 1021700153 04/05/2017 10 21 11.0000 R 2 R2 80901353 29.59 0.00 0.00 0.00 18375 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 11.95 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 59.76 1021700197 04/05/2017 3 16 13.0000 R 2 R2 80901355 36.82 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 13.76 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 68.80 1021710156 04/05/2017 138 162 24.0000 R 2 R2 81166513 86.76 0.00 0.00 0.00 18329 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 26.24 0.00 0.00 0.00 835 PHILPOTTS ROAD 0000001241 0.00 0.00 0.00 0.00 NORFORK VA 23513 RE 02 17.01 0.00 0.00 131.22 1021711711 04/05/2017 284 332 48.0000 R 2 R9 81166297 246.98 0.00 0.00 0.00 17139 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 66.30 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 331.50 1021720120 04/05/2017 1 7 6.0000 R 2 R2 80901356 16.14 0.00 0.00 0.00 18311 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 8.59 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 38.77 1021720246 04/05/2017 10 50 40.0000 R 2 R2 80901357 183.70 0.00 0.00 0.00 18309 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 50.48 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 0.00 252.40 1021720321 04/05/2017 0 7 7.0000 R 2 R1 80473180 18.83 0.00 0.00 0.00 18261 SE FEDERAL HWY 03/08/2017 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 9.26 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 48.19 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 94.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 0 11 11.0000 R 2 R3 80473174 29.59 0.00 0.00 0.00 18201 SE FEDERAL HWY 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 11.95 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021721024 04/05/2017 0 7 7.0000 R 2 R1 80473175 18.83 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 03/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 9.26 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 46.31 1021721155 04/05/2017 0 5 5.0000 R 2 R1 80473179 13.45 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 03/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 7.91 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021727710 04/05/2017 40 44 4.0000 R 3 R2 78211668 10.76 0.00 0.00 0.00 17277 SE GALWAY CT 03/06/2017 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 04/05/2017 0 22 22.0000 R 2 R1 80901409 77.68 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 23.97 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 0.00 119.87 1021730211 04/05/2017 151 187 36.0000 R 2 R2 81166232 159.06 0.00 0.00 0.00 18169 SE FEDERAL HWY 03/06/2017 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 0.00 223.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 444.97 1021730259 04/05/2017 0 9 9.0000 R 2 R1 80229368 24.21 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 03/08/2017 1.21 0.00 0.00 0.00 0.00 BWS RECOVERY LLC 0 10.60 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 53.03 1021740178 04/05/2017 532 535 3.0000 R 2 R1 78211094 8.07 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 03/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 6.57 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 32.86 1021741616 04/05/2017 1010 1017 7.0000 R 3 R7 70628687 18.83 0.00 0.00 0.00 17416 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.62 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 78.11 1021750124 04/05/2017 0 5 5.0000 R 2 R9 80901413 13.45 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 7.91 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 39.58 1021750213 04/05/2017 0 19 19.0000 R 2 R1 80473141 64.06 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 03/09/2017 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 20.57 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 13.97 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 116.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2017 0 3 3.0000 R 2 R1 80473140 8.07 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 03/09/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.57 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -1.63 WARREN RI 02885 RE 02 17.01 0.00 0.00 31.23 1021750817 04/05/2017 0 3 3.0000 R 2 R1 80901411 8.07 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 03/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 6.57 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 17.01 0.00 0.00 32.86 1021756897 04/05/2017 0 21 21.0000 R 2 R9 80473139 73.14 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 03/09/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 22.84 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 0.00 114.20 1021760135 04/05/2017 0 3 3.0000 R 2 R1 80901412 8.07 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 03/09/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 15.08 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 75.39 1021760210 04/05/2017 145 171 26.0000 R 2 R2 81166219 97.46 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 03/06/2017 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 28.92 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 144.60 1021770169 04/05/2017 74 83 9.0000 R 2 R2 81166571 24.21 0.00 0.00 0.00 17781 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.86 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 74.30 1021770326 04/05/2017 0 4 4.0000 R 2 R2 80473084 10.76 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 03/10/2017 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 7.24 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 36.22 1021770416 04/05/2017 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.30 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 0.00 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 11.84 1021780115 04/05/2017 266 290 24.0000 R 2 R3 81166567 86.76 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 03/06/2017 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 02/21/2017 34 38 0.0000 R 2 R1 81166503 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 4 0.00 0.00 0.00 0.00 8744 CYPRESS CLUB DRIVE 0000001361 0.00 0.00 0.00 62.56 RALEIGH NC 27615 RE 02 0.00 0.00 0.00 62.56 1021780456 04/05/2017 38 43 5.0000 R 2 R2 81166503 13.45 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/21/2017 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 7.91 0.00 0.00 0.00 30 TWO BRIDGES ROAD #350 0000001361 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 02 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 04/05/2017 3810 3844 34.0000 R 2 R9 48718494 146.74 0.00 0.00 0.00 17521 SE CONCH BAR RD 03/10/2017 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 41.24 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 0.00 206.20 1021780647 04/05/2017 0 7 7.0000 R 2 R1 80473080 18.83 0.00 0.00 0.00 17581 SE CONCH BAR RD 03/10/2017 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 9.26 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021780725 04/05/2017 1332 1341 9.0000 R 2 R1 61078438 24.21 0.00 0.00 0.00 17571 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.60 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021780739 04/05/2017 1401 1409 8.0000 R 2 R9 55476993 21.52 0.00 0.00 0.00 17513 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 9.93 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 49.67 1021780924 04/05/2017 4071 4100 29.0000 R 3 R1 40476661 78.01 0.00 0.00 0.00 17561 SE CONCH BAR RD 03/06/2017 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 04/05/2017 210 279 69.0000 R 2 R2 81166262 413.09 0.00 0.00 0.00 17553 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 107.82 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 0.00 539.13 1021781135 04/05/2017 2621 2623 2.0000 R 3 R1 22468095 5.38 0.00 0.00 0.00 17545 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.26 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 61.30 1021781541 04/05/2017 2798 2834 36.0000 R 1 R9 43502913 159.06 0.00 0.00 0.00 17489 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 44.32 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 0.00 221.60 1021781654 04/05/2017 3228 3243 15.0000 R 1 R1 26906052 45.90 0.00 0.00 0.00 17465 SE CONCH BAR RD 03/06/2017 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 04/05/2017 1071 1077 6.0000 R 1 R1 27301089 16.14 0.00 0.00 0.00 17441 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 8.59 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 42.95 1021781828 04/05/2017 1271 1279 8.0000 R 1 R1 27659536 21.52 0.00 0.00 0.00 17417 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 9.93 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 49.67 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782022 04/05/2017 88 94 6.0000 R 2 R3 81166502 16.14 0.00 0.00 0.00 17369 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 8.59 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 42.95 1021782220 04/05/2017 2943 2954 11.0000 R 2 R1 62352058 29.59 0.00 0.00 0.00 17337 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 11.95 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 59.76 1021784035 04/05/2017 240 299 59.0000 R 2 R2 81166236 333.99 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 03/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 88.05 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 0.00 440.26 1021784969 04/05/2017 569 588 19.0000 R 3 R2 78242516 51.11 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 03/06/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 23.69 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 42.45 0.00 0.00 118.46 1021790062 04/05/2017 0 16 16.0000 R 3 R3 81813994 43.04 0.00 0.00 0.00 17727 FEDERAL HWY #1 03/10/2017 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 21.67 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 42.45 0.00 0.00 108.37 1021790136 04/05/2017 1643 1643 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET03/06/2017 1.21 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 -18.22 STUART FL 34995 GO 02 17.01 0.00 0.00 0.00 1021790255 04/05/2017 142 148 6.0000 R 2 R1 78211518 16.14 0.00 0.00 0.00 17296 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 8.59 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 123.74 1021790345 04/05/2017 512 514 2.0000 R 2 R9 54200460 5.38 0.00 0.00 0.00 17320 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.90 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -467.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -437.50 1021790364 04/05/2017 67 76 9.0000 R 2 R3 81166506 24.21 0.00 0.00 0.00 17344 SE CONCH BAR RD 03/06/2017 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 04/05/2017 46 54 8.0000 R 2 R3 80473218 21.52 0.00 0.00 0.00 17368 SE CONCH BAR RD 03/06/2017 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 04/05/2017 1429 1431 2.0000 R 2 R1 48718455 5.38 0.00 0.00 0.00 17393 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 5.90 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 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790740 04/05/2017 1803 1808 5.0000 R 2 R1 48718477 13.45 0.00 0.00 0.00 17440 SE CONCH BAR RD 03/06/2017 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 1021790794 04/05/2017 55 59 4.0000 R 2 R2 78696100 10.76 0.00 0.00 0.00 17392 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 7.24 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021790832 04/05/2017 751 754 3.0000 R 1 R1 45114062 8.07 0.00 0.00 0.00 17464 SE CONCH BAR RD 03/06/2017 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 04/05/2017 51 59 8.0000 R 2 R3 81166511 21.52 0.00 0.00 0.00 17488 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 9.93 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -101.77 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 -52.10 1021791066 04/05/2017 3300 3395 95.0000 R 1 R1 42506392 618.75 0.00 0.00 0.00 17512 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PERZEL 0 159.24 0.00 0.00 0.00 17512 SE CONCH BAR RD 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 796.21 1021791196 04/05/2017 30 35 5.0000 R 2 R3 81166512 13.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.91 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -20.84 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 18.74 1021791241 04/05/2017 51 55 4.0000 R 2 R3 81166507 10.76 0.00 0.00 0.00 17552 SE CONCH BAR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.24 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021791542 04/05/2017 210 210 0.0000 R 1 R1 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.55 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 159.07 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 181.84 1021791610 04/05/2017 33 38 5.0000 R 2 R3 81166547 13.45 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.91 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 39.58 1021791736 04/05/2017 68 77 9.0000 R 2 R3 81166508 24.21 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 10.60 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 53.03 1021791832 04/05/2017 1326 1334 8.0000 R 1 R1 37400308 21.52 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 9.93 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 49.67 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792050 04/05/2017 1078 1079 1.0000 R 1 R1 36319259 2.69 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.22 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.88 1021792141 04/05/2017 1140 1143 3.0000 R 2 R1 51670772 8.07 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TRISH BRADFORD 0 6.57 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021792224 04/05/2017 1709 1718 9.0000 R 1 R1 51540944 24.21 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 03/06/2017 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 -3.09 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.94 1021792326 04/05/2017 952 955 3.0000 R 1 R1 6738229 8.07 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 03/06/2017 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 04/05/2017 1092 1099 7.0000 R 1 R1 37848737 18.83 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.26 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 46.31 1021792537 04/05/2017 722 726 4.0000 R 2 R1 50815732 10.76 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 03/06/2017 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 04/05/2017 48468 48642 174.0000 R 6 R1 1351463 468.06 0.00 0.00 0.00 11001 SE SEMINOLE TRL 03/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DICKINSON PARK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001549 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 254.79 0.00 0.00 724.06 1021792821 04/05/2017 2433 2443 10.0000 R 1 R1 33852769 26.90 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 11.28 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 56.40 1021793020 04/05/2017 899 909 10.0000 R 2 R1 56239664 26.90 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 11.28 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 0.00 0.00 0.00 -64.77 PITTSBURGH PA 15215 RE 02 17.01 0.00 0.00 -8.37 1021801030 04/05/2017 614 620 6.0000 R 2 R1 61078472 16.14 0.00 0.00 0.00 11842 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 8.59 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 -97.91 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -54.96 1021801182 04/05/2017 2094 2117 23.0000 R 2 R2 48954888 82.22 0.00 0.00 0.00 11862 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 25.11 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 275.69 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 04/05/2017 55 61 6.0000 R 2 R3 81166486 16.14 0.00 0.00 0.00 17297 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 8.59 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 -95.28 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -52.33 1021802233 04/05/2017 963 968 5.0000 R 2 R1 56239665 13.45 0.00 0.00 0.00 17125 SE KERRY CT 03/06/2017 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 04/05/2017 816 821 5.0000 R 2 R1 67406579 13.45 0.00 0.00 0.00 17267 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.91 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 39.58 1021802255 04/05/2017 1290 1298 8.0000 R 2 R1 62352071 21.52 0.00 0.00 0.00 17237 SE GALWAY CT 03/06/2017 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 50.07 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 99.74 1021802256 04/05/2017 20 28 8.0000 R 2 R2 80473194 21.52 0.00 0.00 0.00 11892 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 9.93 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -36.28 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 13.39 1021802257 04/05/2017 4008 4034 26.0000 R 2 R1 81078465 97.46 0.00 0.00 0.00 17276 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 28.92 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 0.00 144.60 1021802259 04/05/2017 46 57 11.0000 R 2 R3 81166156 29.59 0.00 0.00 0.00 11942 SE TIFFANY WAY 03/06/2017 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 04/05/2017 709 718 9.0000 R 2 R1 70628657 24.21 0.00 0.00 0.00 11962 SE TIFFANY WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 10.60 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021802264 04/05/2017 1376 1383 7.0000 R 2 R2 49338597 18.83 0.00 0.00 0.00 17257 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 9.26 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021802270 04/05/2017 937 941 4.0000 R 2 R1 48180968 10.76 0.00 0.00 0.00 17307 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 7.24 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 36.22 1021802272 04/05/2017 731 742 11.0000 R 2 R1 11780604 29.59 0.00 0.00 0.00 11972 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.95 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 113.21 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 04/05/2017 21 26 5.0000 R 2 R3 81166270 13.45 0.00 0.00 0.00 11982 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 7.91 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 17.01 0.00 0.00 39.58 1021802278 04/05/2017 18 19 1.0000 R 2 R3 81166152 2.69 0.00 0.00 0.00 11922 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.22 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 12.11 UTICA NY 13501 RE 02 17.01 0.00 0.00 38.24 1021802297 04/05/2017 170 175 5.0000 R 2 R2 78696097 13.45 0.00 0.00 0.00 11902 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.91 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021802358 04/05/2017 1522 1564 42.0000 R 2 R1 61078454 199.52 0.00 0.00 0.00 17286 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 54.43 0.00 0.00 0.00 17286 SE GALWAY CT 0000001544 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 272.17 1021802366 04/05/2017 2 10 8.0000 R 2 R3 82213826 21.52 0.00 0.00 0.00 17246 SE GALWAY CT 03/06/2017 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 -114.44 0.00 0.00 -23.95 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -88.72 1021802372 04/05/2017 1430 1443 13.0000 R 2 R2 58207766 36.82 0.00 0.00 0.00 17287 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 13.76 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 68.80 1021803259 04/05/2017 4 22 18.0000 R 2 R2 81166398 59.52 0.00 0.00 0.00 17296 SE GALWAY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 19.43 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 97.17 1021804354 04/05/2017 40 49 9.0000 R 3 R3 81166129 24.21 0.00 0.00 0.00 17115 SE KERRY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 16.96 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 84.83 1021805475 04/05/2017 39 47 8.0000 R 2 R4 81166509 21.52 0.00 0.00 0.00 17105 SE KERRY CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 9.93 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.25 1021807727 04/05/2017 1049 1057 8.0000 R 2 R1 49338569 21.52 0.00 0.00 0.00 17114 SE KERRY CT 03/10/2017 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 9.93 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 49.67 1021810142 04/05/2017 250 278 28.0000 R 2 R8 81166615 109.78 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 03/06/2017 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 32.00 0.00 0.00 0.00 91 GRETCHEN LANE 0000001275 0.00 0.00 0.00 0.00 HOLLISTON MA 01746 RE 02 17.01 0.00 0.00 160.00 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 04/05/2017 543 548 5.0000 R 1 R1 35447002 13.45 0.00 0.00 0.00 11952 SE TIFFANY WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 PETRA LUKAS 0 7.91 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 39.58 1021821717 04/05/2017 0 4 4.0000 R 2 R1 80473176 10.76 0.00 0.00 0.00 18217 SE FEDERAL HWY 03/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 7.24 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021822939 04/05/2017 19 23 4.0000 R 2 R9 81166159 10.76 0.00 0.00 0.00 18229 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021846353 04/05/2017 8 26 18.0000 R 2 R3 80901354 59.52 0.00 0.00 0.00 18463 SE FEDERAL HWY 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 19.43 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 97.17 1021846933 04/05/2017 8 41 33.0000 R 2 R3 80901351 140.58 0.00 0.00 0.00 18469 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 39.70 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 575.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 774.17 1021877781 04/05/2017 2241 2255 14.0000 R 3 R5 70628674 37.66 0.00 0.00 0.00 18701 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 20.33 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 101.65 1021879393 04/05/2017 889 903 14.0000 R 2 R1 70628649 41.36 0.00 0.00 0.00 18793 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 14.89 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 74.47 1021880511 04/05/2017 1588 1594 6.0000 R 2 R3 65762562 16.14 0.00 0.00 0.00 18805 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 8.59 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 42.95 1021881389 04/05/2017 857 867 10.0000 R 3 R3 12904661 26.90 0.00 0.00 0.00 18813 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 17.64 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 88.20 1021889588 04/05/2017 2673 2704 31.0000 R 2 R6 71209137 128.26 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 36.62 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 0.00 183.10 1021889630 04/05/2017 162 185 23.0000 R 2 R8 81166517 82.22 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 25.11 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 125.55 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 04/05/2017 305 341 36.0000 R 2 R6 81166516 159.06 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 44.32 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 221.60 1021889910 04/05/2017 3452 3484 32.0000 R 1 R5 54718575 134.42 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 03/10/2017 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 38.16 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 0.00 190.80 1021900123 04/05/2017 1238 1249 11.0000 R 2 R1 50815722 29.59 0.00 0.00 0.00 17159 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 11.95 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 59.76 1021901131 04/05/2017 669 757 88.0000 R 2 R3 81166492 563.38 0.00 0.00 0.00 17179 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES o 0 145.40 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -1,530.52 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 -803.52 1021902120 04/05/2017 251 288 37.0000 R 2 R1 81166593 165.22 0.00 0.00 0.00 12001 SE TIFFANY WAY 03/06/2017 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 04/05/2017 4736 4756 20.0000 R 1 R1 33852799 68.60 0.00 0.00 0.00 12002 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 21.70 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 108.52 1021902364 04/05/2017 252 276 24.0000 R 2 R2 81166590 86.76 0.00 0.00 0.00 11992 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE o 0 26.24 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 0.00 131.22 1021904012 04/05/2017 270 298 28.0000 R 2 R2 80473184 109.78 0.00 0.00 0.00 17148 SE LIMRICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 32.00 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 0.00 160.00 1021905115 04/05/2017 4369 4426 57.0000 R 3 R1 40476656 203.28 0.00 0.00 0.00 17168 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 61.73 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,262.07 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,570.74 1021911910 04/05/2017 910 916 6.0000 R 1 R1 59779955 16.14 0.00 0.00 0.00 11931 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 8.59 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 79.46 1021912111 04/05/2017 1238 1244 6.0000 R 1 R1 33852774 16.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.59 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 89.63 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 04/05/2017 988 1003 15.0000 R 1 R1 43035718 45.90 0.00 0.00 0.00 17169 SE LIMERICK CT 03/06/2017 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 1021922221 04/05/2017 4993 5027 34.0000 R 2 R1 56239663 146.74 0.00 0.00 0.00 17149 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 41.24 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 0.00 206.20 1021922352 04/05/2017 773 776 3.0000 R 3 R1 42480470 8.07 0.00 0.00 0.00 11971 SE TIFFANY WAY 03/06/2017 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 04/05/2017 84 93 9.0000 R 2 R3 81166157 24.21 0.00 0.00 0.00 17178 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 10.60 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 53.03 1021931221 04/05/2017 408 434 26.0000 R 2 R2 81166592 97.46 0.00 0.00 0.00 17129 SE LIMERICK CT 03/06/2017 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 04/05/2017 1414 1441 27.0000 R 1 R9 63113035 103.62 0.00 0.00 0.00 11911 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 30.46 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 0.00 152.30 1021933353 04/05/2017 33 37 4.0000 R 2 R2 81166594 10.76 0.00 0.00 0.00 11951 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 7.24 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 36.22 1021934412 04/05/2017 836 844 8.0000 R 2 R1 57836385 21.52 0.00 0.00 0.00 17119 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 9.93 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -58.03 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -8.36 1021942261 04/05/2017 446 482 36.0000 R 2 R2 80901442 159.06 0.00 0.00 0.00 17109 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 44.32 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -20.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 201.10 1021944354 04/05/2017 2273 2290 17.0000 R 2 R1 48180941 54.98 0.00 0.00 0.00 11881 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 18.30 0.00 0.00 0.00 11881 SE TIFFANY WAY 0000001488 0.00 0.00 0.00 -64.77 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.73 1021949102 04/05/2017 59 68 9.0000 R 2 R2 78211105 24.21 0.00 0.00 0.00 19491 S HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 10.60 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 53.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 04/05/2017 1293 1297 4.0000 R 3 R1 40476668 10.76 0.00 0.00 0.00 17108 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.60 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 68.02 1021951095 F 04/12/2017 22 22 0.0000 R 2 R5 81166536 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 3 4.55 0.00 0.00 0.00 198 GOLFVIEW DRIVE 0000000807 0.00 0.00 0.00 92.23 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 115.00 1021955455 04/05/2017 3 6 3.0000 R 2 R1 80473115 8.07 0.00 0.00 0.00 11861 SE TIFFANY WAY 03/06/2017 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 04/05/2017 252 253 1.0000 R 1 R1 53237121 2.69 0.00 0.00 0.00 11851 SE TIFFANY WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021956719 04/05/2017 2725 2744 19.0000 R 2 R1 56238774 64.06 0.00 0.00 0.00 17118 SE LIMERICK CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 20.57 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 0.00 102.85 1021977712 04/05/2017 38 43 5.0000 R 2 R3 81166224 13.45 0.00 0.00 0.00 11831 SE TIFFANY WAY 03/06/2017 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 04/05/2017 2871 2923 52.0000 R 3 R8 11778801 180.58 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 03/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 56.06 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 280.30 1022152155 04/05/2017 7984 8119 135.0000 R 5 R2 68099628 435.30 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 34.34 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 0.00 606.74 1022852887 04/05/2017 2817 2861 44.0000 R 2 R2 68727523 215.34 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.01 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 247.57 1023370337 04/05/2017 633 642 9.0000 R 2 R7 69512243 24.21 0.00 0.00 0.00 3370 PEBBLE PL 03/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 10.60 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 53.03 1023391211 04/05/2017 1067 1072 5.0000 R 2 R7 65394537 13.45 0.00 0.00 0.00 3391 PALM CT 03/03/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023395570 04/05/2017 540 553 13.0000 R 2 R1 65762579 36.82 0.00 0.00 0.00 3456 PALM CT 03/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 13.76 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 68.80 1023405121 04/05/2017 519 524 5.0000 R 1 R6 34296983 13.45 0.00 0.00 0.00 3405 PALM CT 03/03/2017 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.91 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 39.58 1023410333 04/05/2017 42 46 4.0000 R 2 R9 81166818 10.76 0.00 0.00 0.00 3410 S HARBOR RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.24 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 37.94 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 74.16 1023411006 04/05/2017 431 434 3.0000 R 2 R4 65762558 8.07 0.00 0.00 0.00 3411 INLET CT 03/03/2017 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 -27.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 5.01 1023416331 04/05/2017 1389 1398 9.0000 R 2 R3 65762581 24.21 0.00 0.00 0.00 3416 PALM CT 03/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.60 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -5.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 47.61 1023434414 04/05/2017 2685 2701 16.0000 R 2 R9 56239674 50.44 0.00 0.00 0.00 3434 INLET CT 03/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 17.16 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 85.82 1023446376 04/05/2017 1 2 1.0000 R 2 R1 80901256 2.69 0.00 0.00 0.00 3446 PALM CT 03/03/2017 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 -258.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -232.54 1023453000 04/05/2017 762 768 6.0000 R 2 R6 65762559 16.14 0.00 0.00 0.00 3453 INLET CT 03/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 8.59 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -5.59 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 37.36 1023455522 04/05/2017 602 619 17.0000 R 2 R5 72211354 54.98 0.00 0.00 0.00 3452 INLET CT 03/03/2017 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 04/05/2017 138 151 13.0000 R 2 R7 79922103 36.82 0.00 0.00 0.00 3477 CANAL CT 03/03/2017 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 13.76 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 -51.74 WEST PALM BEACH FL 33411 RE 02 17.01 0.00 0.00 17.06 1024444000 04/05/2017 13 13 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 03/03/2017 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 -228.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -205.60 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1028511021 04/05/2017 0 0 0.0000 R 1 R5 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI03/03/2017 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 67.33 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 134.03 1030010117 04/05/2017 84 90 6.0000 R 2 R3 78239428 16.14 0.00 0.00 0.00 GUARD HOUSE 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 8.59 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1030050115 04/05/2017 0 0 0.0000 R 3 R2 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 03/02/2017 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 04/05/2017 6171 6579 408.0000 R 4 R2 76832066 2,563.78 0.00 0.00 0.00 CLUB HOUSE 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 662.53 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 3,312.62 1030100671 04/05/2017 7 7 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE03/02/2017 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 04/05/2017 270 270 0.0000 R 4 R2 15937170 0.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.56 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 0.00 107.82 1030200118 04/05/2017 187 201 14.0000 R 4 R2 76832074 37.66 0.00 0.00 0.00 11860 SE HILL CLUB TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 30.98 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 0.00 154.90 1030250113 04/05/2017 4833 4858 25.0000 R 4 R3 44576599 67.25 0.00 0.00 0.00 11890 SE HILL CLUB TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 38.37 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 191.88 1030300124 04/05/2017 347 373 26.0000 R 2 R3 78696078 97.46 0.00 0.00 0.00 11882 SE VILLAGE DR #109 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 28.92 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 0.00 144.60 1030350143 04/05/2017 95 107 12.0000 R 2 R4 81166269 32.28 0.00 0.00 0.00 11872 SE VILLAGE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 12.62 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 63.12 1030400126 04/05/2017 116 145 29.0000 R 2 R9 81166299 115.94 0.00 0.00 0.00 11862 SE VILLAGE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 33.54 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 0.00 167.70 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 04/05/2017 93 122 29.0000 R 2 R3 81166154 115.94 0.00 0.00 0.00 11852 SE VILLAGE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 33.54 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 0.00 167.70 1030500139 04/05/2017 4517 4553 36.0000 R 2 R2 39785269 159.06 0.00 0.00 0.00 11842 SE VILLAGE DR #105 03/02/2017 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 44.32 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 221.60 1030550137 04/05/2017 229 246 17.0000 R 2 R3 78211087 54.98 0.00 0.00 0.00 11832 SE VILLAGE DR #104 03/02/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 18.30 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 91.50 1030600114 04/05/2017 32 36 4.0000 R 2 R4 81166188 10.76 0.00 0.00 0.00 11822 SE VILLAGE DR #103 03/02/2017 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 7.24 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 36.22 1030650126 04/05/2017 340 340 0.0000 R 3 R2 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 03/02/2017 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 55.01 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 109.58 1030700143 04/05/2017 5475 5480 5.0000 R 1 R2 44044638 13.45 0.00 0.00 0.00 11802 SE VILLAGE DR #101 03/02/2017 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 39.90 MADISON WI 53715 RE 03 17.01 0.00 0.00 79.48 1030750138 04/05/2017 181 223 42.0000 R 2 R3 81166265 199.52 0.00 0.00 0.00 17926 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 54.43 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 0.00 272.17 1030760122 04/05/2017 1775 1815 40.0000 R 1 R2 56238754 183.70 0.00 0.00 0.00 17925 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 50.48 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 0.00 252.40 1030760241 04/05/2017 1211 1230 19.0000 R 3 R2 54758297 51.11 0.00 0.00 0.00 17946 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 23.69 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 0.00 118.46 1030760333 04/05/2017 9203 9210 7.0000 R 1 R2 53237146 18.83 0.00 0.00 0.00 17965 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 9.26 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 46.31 1030800122 04/05/2017 1566 1601 35.0000 R 1 R2 46683929 152.90 0.00 0.00 0.00 17966 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 42.78 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 0.00 213.90 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 04/05/2017 1482 1498 16.0000 R 4 R2 68100285 43.04 0.00 0.00 0.00 17985 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 32.34 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 0.00 161.69 1030880138 04/05/2017 1221 1228 7.0000 R 2 R2 43035716 18.83 0.00 0.00 0.00 18006 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 9.26 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 17.01 0.00 0.00 46.31 1030900111 04/05/2017 2446 2565 119.0000 R 3 R3 78696162 610.35 0.00 0.00 0.00 18005 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 163.50 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 0.00 817.51 1030920177 04/05/2017 5886 5926 40.0000 R 1 R2 47751849 183.70 0.00 0.00 0.00 18025 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 50.48 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 0.00 252.40 1030940149 04/05/2017 27 28 1.0000 R 3 R2 81813999 2.69 0.00 0.00 0.00 18046 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 11.58 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 57.93 1030950140 04/05/2017 555 557 2.0000 R 2 R2 69512230 5.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.90 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1030980117 04/05/2017 625 664 39.0000 R 3 R2 78696139 121.56 0.00 0.00 0.00 18065 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 41.30 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 0.00 206.52 1031000133 04/05/2017 1684 1695 11.0000 R 1 R2 40709074 29.59 0.00 0.00 0.00 18066 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 11.95 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 59.76 1031010111 04/06/2017 23 23 0.0000 R 3 R8 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/02/2017 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 04/06/2017 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/05/2017 3641 3665 24.0000 R 3 R2 42085395 64.56 0.00 0.00 0.00 18086 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 27.05 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 135.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 04/06/2017 1 1 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 1031031033 04/06/2017 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/05/2017 0 0 0.0000 R 1 R8 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER03/02/2017 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 04/06/2017 1 1 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/05/2017 395 395 0.0000 R 3 R2 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 03/02/2017 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 04/06/2017 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 1 1 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 2 2 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 03/02/2017 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 04/06/2017 1 1 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031111116 04/06/2017 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 1031121122 04/06/2017 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 2 2 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/05/2017 139 147 8.0000 R 2 R3 78211189 21.52 0.00 0.00 0.00 18106 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 9.93 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 49.67 1031151158 04/06/2017 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 1 1 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/06/2017 3 3 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 03/03/2017 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 04/05/2017 246 260 14.0000 R 4 R5 77689436 37.66 0.00 0.00 0.00 11795 SE HILL CLUB TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 31.00 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 85.10 0.00 0.00 154.97 1031200111 04/05/2017 5990 6018 28.0000 R 3 R1 47911121 75.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 29.74 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 148.72 1031220122 04/05/2017 739 745 6.0000 R 1 R9 53237131 16.14 0.00 0.00 0.00 18126 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 8.59 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -132.51 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -89.56 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 04/05/2017 368 368 0.0000 R 3 R2 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 03/02/2017 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 1031280220 04/05/2017 1214 1232 18.0000 R 3 R2 44564062 48.42 0.00 0.00 0.00 18146 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 23.02 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 0.00 115.10 1031320124 04/05/2017 651 655 4.0000 R 2 R2 49944046 10.76 0.00 0.00 0.00 18186 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 7.24 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 0.00 TORONTO ON M5X1K1 RE 03 17.01 0.00 0.00 36.22 1031340128 04/05/2017 6205 6261 56.0000 R 3 R2 46679385 198.74 0.00 0.00 0.00 18185 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 60.60 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 0.00 303.00 1031347212 04/05/2017 284 295 11.0000 R 2 R3 11780522 29.59 0.00 0.00 0.00 18166 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 11.95 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 59.76 1031360112 04/05/2017 35 41 6.0000 R 2 R4 81166487 16.14 0.00 0.00 0.00 18205 SE VILLAGE CIR 03/02/2017 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 04/05/2017 819 825 6.0000 R 3 R2 54758307 16.14 0.00 0.00 0.00 18206 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 14.95 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 74.75 1031360525 04/05/2017 144 154 10.0000 R 2 R3 78211099 26.90 0.00 0.00 0.00 18226 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 11.28 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 56.40 1031400156 04/05/2017 762 770 8.0000 R 1 R2 28238203 21.52 0.00 0.00 0.00 18225 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 9.93 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 49.67 1031440117 04/05/2017 46 51 5.0000 R 2 R3 81166304 13.45 0.00 0.00 0.00 18245 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 7.91 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031480125 04/05/2017 40 50 10.0000 R 2 R4 81166296 26.90 0.00 0.00 0.00 18246 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 11.28 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 56.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500138 04/05/2017 154 154 0.0000 R 3 R2 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 03/02/2017 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 1031520132 04/05/2017 0 0 0.0000 R 3 R3 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 03/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&SANDRA SACHECK 0 0.30 0.00 0.00 0.00 128 PLAYA RIENTA WAY 0000000195 0.00 0.00 10.33 0.00 PALM BEACH GARDENS FL 33418 RE 03 0.00 0.00 0.00 11.84 1031521522 04/06/2017 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 1923 1923 0.0000 R 2 R2 72211322 0.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 03/02/2017 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 04/06/2017 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 221 232 11.0000 R 3 R3 78696164 29.59 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 18.31 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 91.56 1031561566 04/06/2017 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 812 816 4.0000 R 1 R2 54237419 10.76 0.00 0.00 0.00 18306 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.24 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 17.01 0.00 0.00 36.22 1031581588 04/06/2017 6 89 83.0000 R 1 R6 18557517 523.83 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 35.20 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 44.71 621.96 1031600127 04/05/2017 37 43 6.0000 R 2 R2 81166264 16.14 0.00 0.00 0.00 18305 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 8.59 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -244.38 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 -201.43 1031601606 04/06/2017 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 03/03/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 04/05/2017 1789 1795 6.0000 R 3 R2 53991738 16.14 0.00 0.00 0.00 18345 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 14.95 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -106.74 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 -31.99 1031620237 04/05/2017 651 663 12.0000 R 2 R2 25795385 32.28 0.00 0.00 0.00 18326 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 12.62 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 63.12 1031621622 04/06/2017 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 1112 1126 14.0000 R 3 R2 43041899 37.66 0.00 0.00 0.00 18346 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 20.33 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 -0.74 MORRISTOWN NJ 07960 RE 03 42.45 0.00 0.00 100.91 1031680130 04/05/2017 3154 3209 55.0000 R 3 R2 44564066 194.20 0.00 0.00 0.00 18366 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 59.46 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 0.00 297.32 1031720110 04/05/2017 37 39 2.0000 R 2 R4 78211088 5.38 0.00 0.00 0.00 REST ROOMS NEAR FRLD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.90 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1031730100 04/05/2017 7013 7105 92.0000 R 3 R2 70628688 410.78 0.00 0.00 0.00 SE HILL CLUB TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 113.61 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 0.00 568.05 1031787070 04/05/2017 2249 2297 48.0000 R 3 R6 72212088 162.42 0.00 0.00 0.00 17870 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 51.52 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 0.00 257.60 1031800155 04/05/2017 16 18 2.0000 R 2 R3 81166597 5.38 0.00 0.00 0.00 18710 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 5.90 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1031812522 04/05/2017 625 664 39.0000 R 3 R4 78696161 121.56 0.00 0.00 0.00 18125 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 41.30 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 206.52 1031812706 04/05/2017 20 24 4.0000 R 3 R1 81166130 10.76 0.00 0.00 0.00 18105 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 13.60 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 29.50 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 97.52 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 04/05/2017 19 24 5.0000 R 2 R4 81166595 13.45 0.00 0.00 0.00 18720 SE PINENEEDLE LN 03/02/2017 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 -0.32 SYLVANIA OH 43560 RE 03 17.01 0.00 0.00 39.26 1031840113 04/05/2017 60 63 3.0000 R 2 R3 78696087 8.07 0.00 0.00 0.00 18730 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY 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 04/05/2017 402 410 8.0000 R 1 R2 40709098 21.52 0.00 0.00 0.00 18740 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 9.93 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -27.99 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 21.68 1031880111 04/05/2017 18 22 4.0000 R 2 R2 81166205 10.76 0.00 0.00 0.00 18750 SE PINENEEDLE LN 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1031900114 04/05/2017 618 618 0.0000 R 1 R2 36319284 0.00 0.00 0.00 0.00 18760 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.55 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 22.77 1031920158 04/05/2017 152 152 0.0000 R 1 R2 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUDE CURTIS 0 4.55 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 22.77 1031940122 03/01/2017 613 618 5.0000 R 1 R2 2494710900 13.45 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 7.91 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 39.58 1031960123 04/05/2017 267 270 3.0000 R 1 R2 35447025 8.07 0.00 0.00 0.00 18790 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 6.57 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -177.24 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -144.38 1031980137 04/05/2017 92 97 5.0000 R 2 R3 78211156 13.45 0.00 0.00 0.00 18800 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 7.91 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 4.09 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 43.67 1032000116 04/05/2017 407 411 4.0000 R 1 R2 40154925 10.76 0.00 0.00 0.00 18810 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 7.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 33.59 1032020110 04/05/2017 542 545 3.0000 R 1 R2 24947108 8.07 0.00 0.00 0.00 18820 SE PINENEEDLE LN 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032040121 04/05/2017 289 295 6.0000 R 1 R2 26071189 16.14 0.00 0.00 0.00 18830 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 8.59 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -46.97 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 -4.02 1032060158 04/05/2017 336 341 5.0000 R 1 R2 64374230 13.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 7.91 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032080112 04/05/2017 1339 1353 14.0000 R 1 R3 46160932 41.36 0.00 0.00 0.00 18811 SE PINENEEDLE LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 14.89 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 74.47 1032090139 04/05/2017 338 339 1.0000 R 1 R2 34296981 2.69 0.00 0.00 0.00 11900 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 5.22 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -22.23 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 3.90 1032090238 04/05/2017 16 20 4.0000 R 2 R3 81166482 10.76 0.00 0.00 0.00 11912 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 7.24 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -136.33 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -100.11 1032100135 04/05/2017 31 33 2.0000 R 2 R3 78239448 5.38 0.00 0.00 0.00 11959 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.90 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1032120119 04/05/2017 325 325 0.0000 R 1 R2 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 630 634 4.0000 R 1 R2 53237006 10.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 7.24 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.07 1032160127 04/05/2017 259 265 6.0000 R 1 R2 39501565 16.14 0.00 0.00 0.00 11995 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 8.59 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1032180138 04/05/2017 43 48 5.0000 R 2 R3 78239820 13.45 0.00 0.00 0.00 12007 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 7.91 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032182548 04/05/2017 460 494 34.0000 R 2 R3 79410587 146.74 0.00 0.00 0.00 11972 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 41.24 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 161.28 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 367.48 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200168 04/05/2017 34 39 5.0000 R 2 R3 78239821 13.45 0.00 0.00 0.00 12019 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 7.91 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 29.73 NORTH READING MA 01864 RE 03 17.01 0.00 0.00 69.31 1032220118 04/05/2017 423 426 3.0000 R 1 R2 53237125 8.07 0.00 0.00 0.00 12031 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 6.57 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 0.00 WAYZATA MN 55391 RE 03 17.01 0.00 0.00 32.86 1032240112 F 04/05/2017 128 130 2.0000 R 2 R3 78239822 5.38 0.00 0.00 0.00 12043 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOAN PORTER 3 5.90 0.00 0.00 0.00 1394 NAPLES COURT 0000000350 0.00 0.00 0.00 -92.40 VIRGINIA BEACH VA 23454 RE 03 17.01 0.00 0.00 -62.90 1032260126 04/05/2017 362 367 5.0000 R 1 R2 40714328 13.45 0.00 0.00 0.00 12055 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 7.91 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 39.58 1032280110 04/05/2017 13 16 3.0000 R 2 R4 81166485 8.07 0.00 0.00 0.00 12067 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 6.57 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -246.92 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -214.06 1032300153 04/05/2017 119 123 4.0000 R 2 R3 78211157 10.76 0.00 0.00 0.00 12079 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 333 337 4.0000 R 1 R2 40714332 10.76 0.00 0.00 0.00 12091 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 7.24 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032340111 04/05/2017 393 397 4.0000 R 1 R2 25989198 10.76 0.00 0.00 0.00 12103 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 7.24 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -43.22 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 -7.00 1032360162 04/05/2017 302 304 2.0000 R 1 R2 36611973 5.38 0.00 0.00 0.00 12115 SE BIRKDALE RUN 03/02/2017 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 04/06/2017 5 5 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 24 32 8.0000 R 2 R4 81166190 21.52 0.00 0.00 0.00 12127 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 9.93 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -18.54 NYACK NY 10960 RE 03 17.01 0.00 0.00 31.13 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032400122 04/05/2017 21 24 3.0000 R 2 R4 81166193 8.07 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 6.57 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 32.86 1032410126 04/05/2017 5 7 2.0000 R 2 R4 81166191 5.38 0.00 0.00 0.00 12151 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 509 510 1.0000 R 1 R2 26071182 2.69 0.00 0.00 0.00 12163 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 5.22 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 17.01 0.00 0.00 26.13 1032422424 04/06/2017 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 29 31 2.0000 R 2 R3 81166514 5.38 0.00 0.00 0.00 12175 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.90 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -27.78 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 1.72 1032440137 04/05/2017 30 35 5.0000 R 2 R3 81166196 13.45 0.00 0.00 0.00 12187 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 7.91 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -71.16 DARIEN CT 06820 RE 03 17.01 0.00 0.00 -31.58 1032460148 04/05/2017 600 608 8.0000 R 1 R3 57326954 21.52 0.00 0.00 0.00 12199 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 9.93 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -168.82 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -119.15 1032480125 04/05/2017 7 10 3.0000 R 2 R4 81166479 8.07 0.00 0.00 0.00 12211 SE BIRKDALE RUN 03/02/2017 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 04/06/2017 9 9 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 480 484 4.0000 R 1 R2 46160920 10.76 0.00 0.00 0.00 12223 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W HARRISON 0 7.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032520115 04/05/2017 3590 3608 18.0000 R 1 R2 24606952 59.52 0.00 0.00 0.00 12160 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 19.43 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 97.17 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540136 04/05/2017 271 275 4.0000 R 1 R1 24947183 10.76 0.00 0.00 0.00 12235 SE BIRKDALE RUN 03/02/2017 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 1032542544 04/06/2017 14 14 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 23 36 13.0000 R 2 R4 81166289 36.82 0.00 0.00 0.00 12247 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 13.76 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 192.71 KENNEBUNK ME 04043 RE 03 17.01 0.00 0.00 261.51 1032580137 04/05/2017 432 436 4.0000 R 1 R2 35446947 10.76 0.00 0.00 0.00 12259 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 7.24 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.26 CANTON MA 02021 RE 03 17.01 0.00 0.00 35.96 1032600120 04/05/2017 490 490 0.0000 R 1 R2 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 03/02/2017 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 04/06/2017 7 7 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 03/03/2017 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 04/05/2017 18 21 3.0000 R 2 R4 81166565 8.07 0.00 0.00 0.00 12283 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 6.57 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 32.86 1032620121 04/05/2017 15 17 2.0000 R 2 R3 81166591 5.38 0.00 0.00 0.00 12295 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 45 53 8.0000 R 2 R3 79410581 21.52 0.00 0.00 0.00 12307 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 9.93 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 49.67 1032660139 04/05/2017 582 587 5.0000 R 1 R2 25276243 13.45 0.00 0.00 0.00 12319 SE BIRKDALE RUN 03/02/2017 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 04/06/2017 4 4 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 03/03/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032670151 04/05/2017 445 451 6.0000 R 1 R2 16738223 16.14 0.00 0.00 0.00 12320 SE BIRKDALE RUN 03/02/2017 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 1032720113 04/05/2017 5541 5598 57.0000 R 1 R2 35447022 318.17 0.00 0.00 0.00 12308 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 84.09 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 433.81 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 854.29 1032722722 04/06/2017 3 3 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 41 47 6.0000 R 2 R4 81166194 16.14 0.00 0.00 0.00 12296 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 25 28 3.0000 R 2 R2 80901259 8.07 0.00 0.00 0.00 12284 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 763 769 6.0000 R 1 R2 28842181 16.14 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.59 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1032782788 04/06/2017 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 03/03/2017 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 04/05/2017 214 217 3.0000 R 1 R2 40714333 8.07 0.00 0.00 0.00 12272 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 6.57 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032820112 04/05/2017 784 792 8.0000 R 1 R2 39685275 21.52 0.00 0.00 0.00 12260 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 9.93 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -20.22 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 29.45 1032840126 04/05/2017 250 251 1.0000 R 1 R2 28055309 2.69 0.00 0.00 0.00 12248 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 5.22 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 3.38 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 29.51 1032842844 04/06/2017 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 03/03/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 04/05/2017 14 18 4.0000 R 2 R3 81166192 10.76 0.00 0.00 0.00 12236 SE BIRKDALE RUN 03/02/2017 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 -31.50 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 4.72 1032880131 F 04/03/2017 423 428 5.0000 R 1 R1 27659534 13.45 0.00 0.00 0.00 12224 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 3 7.91 0.00 0.00 0.00 166 MOURNING DOVE DRIVE 0000000485 0.00 0.00 0.00 -112.69 SAUNDERSTOURM RI 02874 RE 03 17.01 0.00 0.00 -73.11 1032900158 04/05/2017 396 399 3.0000 R 1 R2 37848716 8.07 0.00 0.00 0.00 12212 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 6.57 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032920121 04/05/2017 0 0 0.0000 R 2 R4 81166197 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 265 270 5.0000 R 2 R3 72211353 13.45 0.00 0.00 0.00 12188 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 7.91 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -174.53 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -134.95 1032960126 04/05/2017 382 386 4.0000 R 1 R2 46160942 10.76 0.00 0.00 0.00 12176 SE BIRKDALE RUN 03/02/2017 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 0.00 ST PAUL MN 55127 RE 03 17.01 0.00 0.00 36.22 1033000119 04/05/2017 867 882 15.0000 R 1 R3 64876304 45.90 0.00 0.00 0.00 12164 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 16.03 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 80.15 1033010054 04/05/2017 198 206 8.0000 R 2 R3 74713358 21.52 0.00 0.00 0.00 12152 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 9.93 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.67 1033013003 04/06/2017 1 1 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN03/03/2017 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 04/05/2017 138 143 5.0000 R 2 R2 78239816 13.45 0.00 0.00 0.00 12140 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 12 16 4.0000 R 2 R3 81166510 10.76 0.00 0.00 0.00 12128 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 7.24 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033060148 04/05/2017 11 17 6.0000 R 2 R2 81166268 16.14 0.00 0.00 0.00 12116 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 8.59 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.32 GREENSBORO NC 27408 RE 03 17.01 0.00 0.00 42.63 1033080152 04/05/2017 36 40 4.0000 R 2 R2 79321326 10.76 0.00 0.00 0.00 12104 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 7.24 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 33.41 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 69.63 1033100155 04/05/2017 640 655 15.0000 R 1 R2 40154968 45.90 0.00 0.00 0.00 12092 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 16.03 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -34.29 1033120122 04/05/2017 58 64 6.0000 R 2 R3 79410586 16.14 0.00 0.00 0.00 12080 SE BIRKDALE RUN 03/02/2017 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 -49.19 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -6.24 1033140116 04/05/2017 369 369 0.0000 R 1 R2 37848729 0.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.55 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 17.01 0.00 0.00 22.77 1033160151 04/05/2017 478 481 3.0000 R 1 R2 49944066 8.07 0.00 0.00 0.00 12056 SE BIRKDALE RUN 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033200134 04/05/2017 514 520 6.0000 R 1 R2 26071185 16.14 0.00 0.00 0.00 12044 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 8.59 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 42.95 1033210141 03/01/2017 1923 1940 17.0000 R 1 R2 25989180 54.98 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPF 0 18.30 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 1.40 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 92.90 1033220145 04/05/2017 2581 2601 20.0000 R 1 R2 25795370 68.60 0.00 0.00 0.00 12020 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.70 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 0.00 108.52 1033230172 04/05/2017 2110 2139 29.0000 R 2 R2 40714327 115.94 0.00 0.00 0.00 12008 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 33.54 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 0.00 167.70 1033230220 04/05/2017 1259 1272 13.0000 R 1 R2 39501562 36.82 0.00 0.00 0.00 11984 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 13.76 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 68.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230336 04/05/2017 377 379 2.0000 R 1 R2 63113028 5.38 0.00 0.00 0.00 11960 SE BIRKDALE RUN 03/02/2017 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 0.00 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 29.50 1033230445 04/05/2017 281 282 1.0000 R 1 R2 34296989 2.69 0.00 0.00 0.00 11948 SE BIRKDALE RUN 03/02/2017 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 0.00 DARIEN CT 06820 RE 03 17.01 0.00 0.00 26.13 1033230534 04/05/2017 212 229 17.0000 R 2 R4 81166490 54.98 0.00 0.00 0.00 11936 SE BIRKDALE RUN 03/02/2017 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 18.30 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 91.50 1033231265 04/05/2017 3151 3170 19.0000 R 1 R2 2560547300 64.06 0.00 0.00 0.00 11996 SE BIRKDALE RUN 03/02/2017 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 04/05/2017 522 526 4.0000 R 1 R2 46160968 10.76 0.00 0.00 0.00 11924 SE BIRKDALE RUN 03/02/2017 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 04/06/2017 72 83 11.0000 R 2 R3 81166293 29.59 0.00 0.00 0.00 POOL AT FERLAND CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.95 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 59.76 1033380129 04/06/2017 34 43 9.0000 R 2 R3 81166287 24.21 0.00 0.00 0.00 18578 SE FERLAND CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 10.60 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 53.03 1033400135 04/06/2017 63 67 4.0000 R 2 R1 78239423 10.76 0.00 0.00 0.00 18588 SE FERLAND CT 03/02/2017 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 04/06/2017 15 20 5.0000 R 2 R4 81166478 13.45 0.00 0.00 0.00 18587 SE FERLAND CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 7.91 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 39.58 1033440123 04/06/2017 38 43 5.0000 R 2 R3 78239812 13.45 0.00 0.00 0.00 18577 SE FERLAND CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 7.91 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -132.95 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -93.37 1033460117 04/06/2017 295 301 6.0000 R 1 R2 40712229 16.14 0.00 0.00 0.00 18567 SE FERLAND CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 8.59 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 12.20 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 55.15 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 04/06/2017 15 22 7.0000 R 2 R4 81166480 18.83 0.00 0.00 0.00 18557 SE FERLAND CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 9.26 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 46.31 1033500114 04/06/2017 711 719 8.0000 R 1 R2 37848712 21.52 0.00 0.00 0.00 18385 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.93 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.67 1033510142 04/06/2017 38 49 11.0000 R 2 R3 81166501 29.59 0.00 0.00 0.00 18405 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 11.95 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 59.76 1033550119 04/06/2017 470 475 5.0000 R 1 R2 36319290 13.45 0.00 0.00 0.00 12012 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 7.91 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 39.58 1033580147 04/06/2017 367 370 3.0000 R 1 R2 35446948 8.07 0.00 0.00 0.00 12022 SE PRESTWICK TER 03/02/2017 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 33.12 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 65.98 1033600113 04/06/2017 29 37 8.0000 R 2 R4 81166302 21.52 0.00 0.00 0.00 12032 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 9.93 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 49.67 1033620117 04/06/2017 2 3 1.0000 R 2 R4 81166307 2.69 0.00 0.00 0.00 12042 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL MAIDEN 0 5.22 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 26.13 1033640138 04/06/2017 9 14 5.0000 R 2 R3 81166306 13.45 0.00 0.00 0.00 12052 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 7.91 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -130.31 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -90.73 1033660135 04/06/2017 3 4 1.0000 R 2 R4 81166309 2.69 0.00 0.00 0.00 12062 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 5.22 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 25.95 1033680139 04/06/2017 33 40 7.0000 R 2 R3 80901447 18.83 0.00 0.00 0.00 12072 SE PRESTWICK TER 03/02/2017 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 04/06/2017 436 436 0.0000 R 1 R2 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.55 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 22.77 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033720136 04/06/2017 351 355 4.0000 R 1 R2 28942217 10.76 0.00 0.00 0.00 12092 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK % 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 1033740144 04/06/2017 344 349 5.0000 R 1 R2 51540976 13.45 0.00 0.00 0.00 12102 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE % 0 7.91 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 39.58 1033760124 04/06/2017 764 770 6.0000 R 1 R2 26481443 16.14 0.00 0.00 0.00 12112 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 8.59 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1033780128 04/06/2017 1150 1156 6.0000 R 1 R2 31229680 16.14 0.00 0.00 0.00 12111 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 8.59 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 42.95 1033800121 04/06/2017 18 20 2.0000 R 2 R3 78234364 5.38 0.00 0.00 0.00 12101 SE PRESTWICK TER 03/02/2017 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 0.00 DOYLESTOWN PA 18901 RE 03 17.01 0.00 0.00 29.50 1033820135 04/06/2017 309 312 3.0000 R 1 R2 51540986 8.07 0.00 0.00 0.00 12091 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 6.57 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033840153 04/06/2017 700 706 6.0000 R 1 R2 36482791 16.14 0.00 0.00 0.00 12081 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 8.59 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 42.95 1033860113 04/06/2017 402 404 2.0000 R 1 R2 40712221 5.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR % 0 5.90 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033880124 04/06/2017 196 198 2.0000 R 1 R2 28238190 5.38 0.00 0.00 0.00 12051 SE PRESTWICK TER 03/02/2017 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 -35.67 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -6.17 1033900127 04/06/2017 22 27 5.0000 R 2 R4 81166303 13.45 0.00 0.00 0.00 18505 SE PRESTWICK LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 7.91 0.00 0.00 0.00 18505 SE PRESTWICK LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1033920114 04/06/2017 75 82 7.0000 R 2 R3 78234365 18.83 0.00 0.00 0.00 18515 SE PRESTWICK LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 9.26 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 89.60 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033940135 F 04/10/2017 988 999 11.0000 R 1 R3 37848725 29.59 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 3 11.95 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 59.76 1033960139 04/06/2017 24 31 7.0000 R 2 R5 81166481 18.83 0.00 0.00 0.00 18535 SE PRESTWICK LN 03/02/2017 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 -94.78 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 -48.47 1033980136 04/06/2017 77 78 1.0000 R 2 R3 78211091 2.69 0.00 0.00 0.00 18534 SE PRESTWICK LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 5.22 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 26.13 1034000112 04/06/2017 133 134 1.0000 R 1 R2 27915093 2.69 0.00 0.00 0.00 18524 SE PRESTWICK LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 5.22 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 26.13 1034020116 04/06/2017 210 214 4.0000 R 2 R5 81166483 10.76 0.00 0.00 0.00 18514 SE PRESTWICK LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 7.24 0.00 0.00 0.00 865 CENTRAL AVE APT#M303 0000000715 0.00 0.00 0.00 0.00 NEEDHAM MA 02492 RE 03 17.01 0.00 0.00 36.22 1034040140 04/06/2017 46 53 7.0000 R 2 R4 81166308 18.83 0.00 0.00 0.00 12011 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 9.26 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -143.25 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 -96.94 1034060114 04/06/2017 443 448 5.0000 R 1 R2 37848717 13.45 0.00 0.00 0.00 12001 SE PRESTWICK TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 7.91 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 39.58 1034080128 04/06/2017 455 459 4.0000 R 1 R2 46905514 10.76 0.00 0.00 0.00 12010 SE CRESTVIEW PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 7.24 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 36.22 1034100121 04/06/2017 293 301 8.0000 R 1 R2 45114074 21.52 0.00 0.00 0.00 12039 SE CRESTVIEW PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 9.93 0.00 0.00 0.00 12039 SE CRESTVIEW PL 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.67 1034120125 04/06/2017 17 24 7.0000 R 2 R4 81166484 18.83 0.00 0.00 0.00 12029 SE CRESTVIEW PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 9.26 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 17.01 0.00 0.00 46.31 1034140119 04/06/2017 37 110 73.0000 R 2 R2 78696102 444.73 0.00 0.00 0.00 12019 SE CRESTVIEW PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 115.73 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 0.00 578.68 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034160133 04/06/2017 554 556 2.0000 R 1 R2 41425485 5.38 0.00 0.00 0.00 12009 SE CRESTVIEW PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 5.90 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1034180145 04/06/2017 228 236 8.0000 R 1 R2 41901119 21.52 0.00 0.00 0.00 11999 SE CRESTVIEW PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 9.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 51.67 1034200110 04/06/2017 7837 7894 57.0000 R 3 R2 58308590 203.28 0.00 0.00 0.00 18425 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 61.73 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 0.00 308.67 1034200939 04/06/2017 5518 5553 35.0000 R 3 R2 45759450 103.40 0.00 0.00 0.00 18445 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 36.76 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 0.00 183.82 1034260112 F 03/30/2017 1232 1232 0.0000 R 3 R2 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 3 10.91 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 54.57 1034260221 04/06/2017 62 68 6.0000 R 3 R3 11778788 16.14 0.00 0.00 0.00 18466 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 14.95 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -19.69 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 55.06 1034320113 04/06/2017 652 658 6.0000 R 2 R2 72211323 16.14 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.59 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1034320134 04/06/2017 758 760 2.0000 R 2 R2 72211321 5.38 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 5.90 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 29.50 1034330137 04/06/2017 23 30 7.0000 R 2 R4 81166185 18.83 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 9.26 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 17.01 0.00 0.00 46.31 1034330219 04/06/2017 12594 12643 49.0000 R 4 R2 54665451 131.81 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 54.53 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 0.00 272.65 1034330326 04/06/2017 82 92 10.0000 R 2 R4 81166305 26.90 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 11.28 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 56.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034420159 04/06/2017 1457 1494 37.0000 R 2 R3 72211355 165.22 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 45.86 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 0.00 229.30 1034440044 04/06/2017 51 70 19.0000 R 2 R3 81166189 64.06 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 20.57 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -130.28 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -27.43 1034450048 04/06/2017 118 133 15.0000 R 2 R2 78239429 45.90 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/24/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DEZIEL 0 16.03 0.00 0.00 0.00 P.O. BOX 2328 0000000785 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 03 17.01 0.00 0.00 80.15 1034470134 04/06/2017 98 109 11.0000 R 2 R2 78239425 29.59 0.00 0.00 0.00 18506 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 11.95 0.00 0.00 0.00 P.O. BOX 1328 0000000790 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 17.01 0.00 0.00 59.76 1034491008 04/06/2017 137 151 14.0000 R 2 R2 78211550 41.36 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 14.89 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 74.47 1034580133 04/06/2017 550 557 7.0000 R 3 R2 43890961 18.83 0.00 0.00 0.00 18485 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 15.62 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 68.57 FAIRFIELD NJ 07004 RE 03 42.45 0.00 0.00 146.68 1034580222 04/06/2017 960 970 10.0000 R 3 R2 44564061 26.90 0.00 0.00 0.00 18505 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 17.64 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.62 BOSTON MA 02110 RE 03 42.45 0.00 0.00 87.58 1034640124 04/06/2017 1049 1056 7.0000 R 3 R2 42339394 18.83 0.00 0.00 0.00 18525 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 15.62 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -312.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -233.89 1034640221 04/06/2017 841 844 3.0000 R 1 R2 35447024 8.07 0.00 0.00 0.00 18526 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 6.57 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034640537 04/06/2017 1175 1189 14.0000 R 1 R2 59779956 41.36 0.00 0.00 0.00 18546 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 14.89 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 74.47 1034650623 04/06/2017 673 676 3.0000 R 1 R2 25989196 8.07 0.00 0.00 0.00 18545 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.57 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -141.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -108.14 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720129 04/06/2017 1892 1930 38.0000 R 3 R2 42425981 117.02 0.00 0.00 0.00 18565 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 40.17 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 0.00 200.85 1034780121 04/06/2017 547 550 3.0000 R 3 R2 44564075 8.07 0.00 0.00 0.00 18585 SE VILLAGE CIR 03/02/2017 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 -5.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 59.66 1034790142 04/06/2017 18 22 4.0000 R 2 R3 81166195 10.76 0.00 0.00 0.00 18566 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 7.24 0.00 0.00 0.00 1492 W. CALUMET COURT 0000000815 0.00 0.00 0.00 0.00 RIVERHILLS WI 53217 RE 03 17.01 0.00 0.00 36.22 1034800138 04/06/2017 12 15 3.0000 R 2 R3 81166301 8.07 0.00 0.00 0.00 18586 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 6.57 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034840156 04/06/2017 1143 1156 13.0000 R 3 R2 49402635 34.97 0.00 0.00 0.00 18605 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 19.65 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 0.00 0.00 0.00 0.00 ARMONK NY 10504 RE 03 42.45 0.00 0.00 98.28 1034900130 04/06/2017 36 53 17.0000 R 2 R3 81166294 54.98 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 18.30 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 17.01 0.00 0.00 91.50 1034980126 04/06/2017 496 503 7.0000 R 3 R3 70628685 18.83 0.00 0.00 0.00 18645 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 15.62 0.00 0.00 0.00 320 W 8TH STREET #119 0000000835 0.00 0.00 0.00 -29.50 BLOOMINGTON IN 47404 RE 03 42.45 0.00 0.00 48.61 1035005000 04/06/2017 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE03/02/2017 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 04/06/2017 2421 2424 3.0000 R 1 R2 34607736 8.07 0.00 0.00 0.00 18665 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 6.57 0.00 0.00 0.00 320 W 8TH STREET #119 0000000840 0.00 0.00 0.00 29.73 BLOOMINGTON IN 47404 RE 03 17.01 0.00 0.00 62.59 1035140139 04/06/2017 1189 1238 49.0000 R 2 R3 78239424 254.89 0.00 0.00 0.00 17813 SE VILLAGE CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 68.27 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 0.00 341.38 1035241240 04/06/2017 1552 1559 7.0000 R 1 R2 39501569 18.83 0.00 0.00 0.00 17814 SE VILLAGE DR 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035650114 04/06/2017 2239 2239 0.0000 R 3 R2 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 03/02/2017 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 1035680189 04/06/2017 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(NO3/02/2017 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 04/06/2017 1456 1501 45.0000 R 2 R2 78239426 223.25 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 TAMEAST TEQUESTA LTD 0 14.49 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 0.00 255.96 1035825842 04/06/2017 376 386 10.0000 R 3 R8 72212086 26.90 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.23 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 66.87 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 141.66 1035850130 04/06/2017 4582 4582 0.0000 R 3 R2 2246811000 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/02/2017 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 0.00 BRONX NY 10459-3866 CO 03 42.45 0.00 0.00 46.28 1035900163 04/06/2017 4447 4632 185.0000 R 3 R2 47911118 1,132.41 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 70.56 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 1,246.63 1035900232 04/06/2017 0 0 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE03/02/2017 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 04/06/2017 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 03/02/2017 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 04/05/2017 10671 10796 125.0000 R 5 R2 1389613 389.90 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 31.61 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 0.00 558.61 1035927770 03/01/2017 501 502 1.0000 R 1 R1 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/02/2017 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 04/06/2017 99007 99007 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 04/06/2017 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE03/02/2017 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 1035950131 04/06/2017 908 917 9.0000 R 1 R2 34607755 24.21 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.54 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 44.97 1035960118 04/06/2017 2762 2857 95.0000 R 5 R2 41284630 255.55 0.00 0.00 0.00 VILLAGE BLVD 03/02/2017 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 0.00 273.77 1035970132 04/06/2017 12 13 1.0000 R 2 R3 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1035980122 04/06/2017 2930 3091 161.0000 R 3 R3 69046150 942.57 0.00 0.00 0.00 205 VILLAGE BLVD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 59.17 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 1,045.40 1035980221 04/06/2017 1440 1468 28.0000 R 3 R3 65142525 75.32 0.00 0.00 0.00 205 VILLAGE BLVD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.14 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 0.00 126.12 1035980320 04/06/2017 1 1 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 3.77 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 17.01 0.00 44.71 66.70 1035980429 04/06/2017 5633 5848 215.0000 R 4 R3 74711068 1,037.15 0.00 0.00 0.00 211 VILLAGE BLVD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 67.41 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 85.10 0.00 0.00 1,190.87 1035980528 04/06/2017 8821 9052 231.0000 R 5 R3 15156830 921.36 0.00 0.00 0.00 211 VILLAGE BLVD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 63.50 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 1,121.96 1035980627 04/06/2017 2 2 0.0000 R 1 R2 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 03/02/2017 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 04/06/2017 5 5 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/02/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 9.10 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 107.95 160.71 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980844 04/06/2017 8222 8437 215.0000 R 7 R9 1581198 578.35 0.00 0.00 0.00 701 OLD DIXIE HWY 03/02/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 60.25 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 1,064.42 1036470113 04/06/2017 386 421 35.0000 R 2 R2 79922108 152.90 0.00 0.00 0.00 230 VILLAGE BLVD 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 10.26 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 0.00 181.38 1036470212 04/06/2017 10336 10439 103.0000 R 5 R2 1576778 277.07 0.00 0.00 0.00 236 VILLAGE BLVD #1A 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.35 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 871.95 1036470311 04/06/2017 5203 5229 26.0000 R 5 R2 15767760 69.94 0.00 0.00 0.00 242 VILLAGE BLVD #2C 03/03/2017 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 04/06/2017 7680 7700 20.0000 R 5 R2 15767810 53.80 0.00 0.00 0.00 248 VILLAGE BLVD #3B 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 23.71 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 0.00 418.92 1036470519 04/06/2017 8949 9083 134.0000 R 5 R2 1576777000 360.46 0.00 0.00 0.00 254 VILLAGE BLVD #4A 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.36 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 0.00 960.35 1036470610 04/06/2017 6710 6783 73.0000 R 5 R2 1576779000 196.37 0.00 0.00 0.00 260 VILLAGE BLVD #5B 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.26 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 0.00 570.04 1036470712 04/06/2017 5947 6003 56.0000 R 5 R2 1576784000 150.64 0.00 0.00 0.00 266 VILLAGE BLVD #6A 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 41.77 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 0.00 737.94 1036470812 04/06/2017 4021 4058 37.0000 R 5 R2 1576783000 99.53 0.00 0.00 0.00 272 VILLAGE BLVD #7C 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.70 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 0.00 683.76 1036470917 04/06/2017 3493 3525 32.0000 R 5 R2 1576782000 86.08 0.00 0.00 0.00 278 VILLAGE BLVD #8B 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 25.64 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 340.20 0.00 0.00 453.13 1036471021 04/06/2017 24 28 4.0000 R 2 R2 79922111 10.76 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 03/03/2017 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 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471121 04/06/2017 13705 14049 344.0000 R 5 R2 1576780000 925.36 0.00 0.00 0.00 284 VILLAGE BLVD #9A 03/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 88.25 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 1,559.14 1036472212 04/06/2017 3565 3592 27.0000 R 5 R3 61294952 72.63 0.00 0.00 0.00 152 VILLAGE BLVD #1 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.59 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 0.00 222.51 1036472987 04/06/2017 6131 6177 46.0000 R 5 R3 61294951 123.74 0.00 0.00 0.00 160 VILLAGE BLVD #5 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.70 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 312.75 1036473089 04/06/2017 3466 3512 46.0000 R 5 R3 61294954 123.74 0.00 0.00 0.00 162 VILLAGE BLVD #6 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.70 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 312.75 1036480110 04/06/2017 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 03/03/2017 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 04/06/2017 1204 1219 15.0000 R 5 R4 61294956 40.35 0.00 0.00 0.00 158 VILLAGE BLVD #4 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.70 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 224.36 1036746744 04/06/2017 0 0 0.0000 R 2 R3 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 03/02/2017 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 04/06/2017 605 644 39.0000 R 3 R2 78696138 121.56 0.00 0.00 0.00 521 OLD DIXIE HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 9.91 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 175.13 1037000418 04/06/2017 140 147 7.0000 R 5 R2 75129669 18.83 0.00 0.00 0.00 401 OLD DIXIE HWY 03/03/2017 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 0.00 155.93 1037000517 04/06/2017 10748 10748 0.0000 R 4 R2 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 03/03/2017 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 04/06/2017 305 347 42.0000 R 3 R2 81166128 135.18 0.00 0.00 0.00 461 OLD DIXIE HWY 03/03/2017 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 0.00 178.84 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 04/06/2017 132 164 32.0000 R 2 R6 81166574 134.42 0.00 0.00 0.00 701 OLD DIXIE HWY 03/02/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 9.16 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 0.00 161.80 1037287288 04/06/2017 40 43 3.0000 R 3 R9 12904649 8.07 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.10 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 54.83 1037581196 04/06/2017 1084 1090 6.0000 R 3 R7 65142523 16.14 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 03/02/2017 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 03/01/2017 537 541 4.0000 R 1 R2 33852765 10.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.74 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 58.84 1037730298 04/06/2017 2192 2238 46.0000 R 1 R3 25795377 231.16 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 14.96 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 0.00 264.34 1037750160 04/06/2017 593 601 8.0000 R 1 R2 25989191 21.52 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 2.38 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 42.12 1037750220 04/06/2017 117 117 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 03/02/2017 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 04/06/2017 8 9 1.0000 R 2 R2 81166588 2.69 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.65 1037780202 04/06/2017 138 169 31.0000 R 2 R3 81166584 128.26 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 8.79 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 0.00 155.27 1037790231 04/06/2017 187 213 26.0000 R 2 R4 81166609 97.46 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 6.94 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 194.50 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 317.12 1037880139 04/06/2017 238 247 9.0000 R 5 R1 41978544 24.21 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 9.67 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 0.00 170.98 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 04/06/2017 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE03/02/2017 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 1037900163 04/06/2017 10 10 0.0000 R 2 R2 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 03/02/2017 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 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 38.80 1037920197 03/14/2017 47 48 0.0000 R 2 R2 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/02/2017 0.00 0.00 0.00 0.00 0.00 FITNESS OASIS 4 0.00 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 41.65 JUPITER FL 33458 CO 03 0.00 0.00 0.00 41.65 1037920207 04/06/2017 48 48 0.0000 R 2 R3 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 03/14/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.09 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 0.00 19.31 1037940130 04/06/2017 117 121 4.0000 R 2 R3 78234394 10.76 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 1.74 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 30.72 1037960131 03/01/2017 370 404 34.0000 R 1 R2 36319257 146.74 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.89 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 0.00 174.85 1037960257 04/06/2017 1020 1024 4.0000 R 1 R2 33852761 10.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 03/02/2017 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 04/06/2017 2 2 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/02/2017 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 04/06/2017 424 439 15.0000 R 1 R2 37400292 45.90 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 3.84 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 67.96 1038000202 04/06/2017 2611 2619 8.0000 R 1 R2 36319240 21.52 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 2.38 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 42.12 1038020159 04/06/2017 343 359 16.0000 R 2 R3 78211558 50.44 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.12 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038040112 04/06/2017 85 86 1.0000 R 1 R2 40154966 2.69 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.25 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 22.16 1038041016 04/06/2017 86 86 0.0000 R 1 R2 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE03/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1038060177 04/06/2017 257 273 16.0000 R 2 R2 79411590 50.44 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.12 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 72.78 1038070177 04/06/2017 54 66 12.0000 R 2 R4 78696130 32.28 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 3.03 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001172 0.00 0.00 0.00 80.74 JUPITER FL 33458 CO 03 17.01 0.00 0.00 134.27 1038100133 04/06/2017 4 8 4.0000 R 2 R3 78239835 10.76 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.74 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 17.01 0.00 0.00 30.72 1038110214 04/06/2017 12 13 1.0000 R 2 R3 78696128 2.69 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 03/02/2017 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 -14.21 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 7.95 1038150173 04/06/2017 32 33 1.0000 R 2 R3 78239834 2.69 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 03/02/2017 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 -0.21 STUART FL 34997 CO 03 17.01 0.00 0.00 21.95 1038180139 04/06/2017 8125 8172 47.0000 R 1 R2 51540940 239.07 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 15.43 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 0.00 272.72 1038200122 04/06/2017 6124 6160 36.0000 R 3 R2 42085402 107.94 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 9.10 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 0.00 160.70 1038220126 04/06/2017 242 243 1.0000 R 3 R2 40041149 2.69 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 2.78 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 42.45 0.00 0.00 49.13 1038540137 04/06/2017 4381 4482 101.0000 R 3 R2 11778790 467.97 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 30.70 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 0.00 542.33 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 04/06/2017 19250 19547 297.0000 R 6 R3 16265650 1,015.38 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 76.28 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 1,347.66 1038540410 04/06/2017 10 10 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 03/02/2017 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 1038560128 04/06/2017 660 663 3.0000 R 3 R2 39495258 8.07 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 03/02/2017 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.10 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 54.83 1038840141 04/06/2017 124 124 0.0000 R 1 R2 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 03/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.09 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038849201 04/06/2017 60 60 0.0000 R 1 R2 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 03/02/2017 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 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 38.80 1038860152 04/06/2017 91 91 0.0000 R 1 R2 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 03/02/2017 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 04/06/2017 163 163 0.0000 R 1 R2 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 03/02/2017 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038900122 04/06/2017 10 10 0.0000 R 1 R2 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 03/02/2017 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 04/06/2017 162 163 1.0000 R 1 R2 35447016 2.69 0.00 0.00 0.00 208 US 1 NORTH #6 03/02/2017 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 21.71 1038930136 04/06/2017 2 2 0.0000 R 2 R4 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 03/02/2017 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 04/06/2017 71 72 1.0000 R 1 R2 40155073 2.69 0.00 0.00 0.00 208 US 1 NORTH #8 03/02/2017 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.25 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038960124 04/06/2017 136 137 1.0000 R 1 R2 49944062 2.69 0.00 0.00 0.00 208 US 1 NORTH #9 03/02/2017 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038980195 04/06/2017 73 73 0.0000 R 1 R2 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039000141 04/06/2017 173 173 0.0000 R 1 R2 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 03/02/2017 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039019010 04/06/2017 4225 4225 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 03/03/2017 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 04/06/2017 21 21 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 03/02/2017 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 04/06/2017 5026 5067 41.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA03/03/2017 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 04/06/2017 85 85 0.0000 R 1 R2 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 03/02/2017 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 -88.14 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -68.83 1039100136 04/06/2017 69 69 0.0000 R 1 R2 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 03/02/2017 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 04/06/2017 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 03/02/2017 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 04/06/2017 117 118 1.0000 R 1 R2 27659527 2.69 0.00 0.00 0.00 212 US 1 NORTH #22 03/02/2017 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.25 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 17.01 0.00 0.00 22.16 1039130171 04/06/2017 90 90 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160138 04/06/2017 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 03/02/2017 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 04/06/2017 25 26 1.0000 R 1 R2 28238209 2.69 0.00 0.00 0.00 212 US 1 NORTH #19 03/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.25 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -75.78 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -53.62 1039200142 04/06/2017 140 141 1.0000 R 1 R2 37400290 2.69 0.00 0.00 0.00 212 US1 NORTH #18 03/02/2017 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.25 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1039220166 04/06/2017 135 138 3.0000 R 1 R2 86979306 8.07 0.00 0.00 0.00 212 US1 NORTH #17 03/02/2017 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.57 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 27.86 1039240190 04/06/2017 115 115 0.0000 R 1 R2 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 03/02/2017 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 -25.03 PEORIA IL 61614 CO 03 17.01 0.00 0.00 -5.72 1039260167 04/06/2017 0 0 0.0000 R 2 R3 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 03/02/2017 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 04/06/2017 9 9 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 03/02/2017 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 04/06/2017 2 2 0.0000 R 2 R2 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 03/02/2017 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 04/06/2017 2887 2911 24.0000 R 3 R2 53991735 64.56 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/03/2017 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 0.00 108.22 1039510218 04/06/2017 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE03/03/2017 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 04/06/2017 30572 30724 152.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 03/03/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 04/06/2017 2232 2240 8.0000 R 2 R3 61254195 21.52 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.38 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 42.12 1039516739 04/06/2017 6388 6426 38.0000 R 5 R3 61294953 102.22 0.00 0.00 0.00 156 VILLAGE BLVD #3 03/03/2017 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 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 289.94 1039517791 04/06/2017 8085 8122 37.0000 R 5 R1 61294955 99.53 0.00 0.00 0.00 154 VILLAGE BLVD #2 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.25 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 0.00 287.09 1039760139 04/06/2017 59618 59828 210.0000 R 5 R2 21502244 792.00 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 55.74 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 0.00 984.84 1039771139 04/06/2017 7029 7074 45.0000 R 5 R2 60037429 121.05 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.49 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 273.83 1039774399 04/06/2017 4676 4706 30.0000 R 5 R2 60865945 80.70 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 13.07 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 231.06 1039776529 04/06/2017 36 52 16.0000 R 3 R3 81166144 43.04 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 5.20 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 91.90 1039776979 04/06/2017 3753 3799 46.0000 R 5 R2 60037441 123.74 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.65 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 276.68 1039778577 04/06/2017 2836 2855 19.0000 R 5 R2 60037437 51.11 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 13.35 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 0.00 235.77 1039778689 04/06/2017 5403 5436 33.0000 R 5 R2 60037428 88.77 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 15.61 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 0.00 275.69 1039778797 04/06/2017 6632 6681 49.0000 R 5 R2 60037433 131.81 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 18.19 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 0.00 321.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 04/06/2017 4244 4280 36.0000 R 5 R2 60037438 96.84 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.04 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 0.00 248.17 1039873350 04/06/2017 4597 4628 31.0000 R 5 R2 60037430 83.39 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 13.23 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 0.00 233.91 1039894462 04/06/2017 5477 5507 30.0000 R 5 R2 60037431 80.70 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 13.07 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 0.00 231.06 1039894529 04/06/2017 4526 4549 23.0000 R 5 R2 60037426 61.87 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 11.94 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 0.00 211.10 1039894592 04/06/2017 8284 8339 55.0000 R 5 R2 60037427 147.95 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.11 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 0.00 302.35 1039894779 04/06/2017 3510 3529 19.0000 R 5 R2 60037440 51.11 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 03/03/2017 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 04/06/2017 4333 4392 59.0000 R 5 R2 60037436 158.71 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 17.75 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 0.00 313.75 1039905573 04/06/2017 2737 2779 42.0000 R 5 R2 60037435 112.98 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.01 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 0.00 265.28 1039927784 04/06/2017 4205 4232 27.0000 R 5 R2 60037439 72.63 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 222.51 1039997890 04/06/2017 1533 1543 10.0000 R 5 R2 60037434 26.90 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 03/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 174.03 1050010211 04/05/2017 1169 1173 4.0000 R 1 R8 54237411 10.76 0.00 0.00 0.00 4805 TEQUESTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.24 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010250 04/05/2017 701 707 6.0000 R 1 R8 43519659 16.14 0.00 0.00 0.00 4829 TEQUESTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 8.59 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050030115 04/05/2017 489 493 4.0000 R 1 R9 45789670 10.76 0.00 0.00 0.00 4863 TEQUESTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 7.24 0.00 0.00 0.00 4863 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050040112 04/05/2017 626 626 0.0000 R 1 R9 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.55 0.00 0.00 0.00 37 RIDGEWOOD CIRCLE 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050050139 04/05/2017 807 812 5.0000 R 1 R1 28055329 13.45 0.00 0.00 0.00 19202 GULFSTREAM DR 03/06/2017 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 04/05/2017 961 969 8.0000 R 1 R9 28233197 21.52 0.00 0.00 0.00 19193 GULFSTREAM DR 03/06/2017 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 04/05/2017 2461 2471 10.0000 R 1 R9 27659491 26.90 0.00 0.00 0.00 19165 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 11.28 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1050130189 04/06/2017 578 579 1.0000 R 1 R9 45114081 2.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 49.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 75.36 1050140180 04/05/2017 1643 1650 7.0000 R 2 R9 61078458 18.83 0.00 0.00 0.00 19224 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.26 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 46.31 1050150118 04/05/2017 710 716 6.0000 R 1 R9 54687589 16.14 0.00 0.00 0.00 4937 WINDWARD AVE 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 8.59 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050160122 04/05/2017 248 254 6.0000 R 2 R1 11780551 16.14 0.00 0.00 0.00 4948 WINDWARD AVE 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 8.59 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050170136 04/05/2017 4 8 4.0000 R 2 R2 81166647 10.76 0.00 0.00 0.00 4942 WINDWARD AVE 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 7.24 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 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 04/05/2017 391 398 7.0000 R 1 R9 72077770 18.83 0.00 0.00 0.00 4936 WINDWARD AVE 03/06/2017 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 9.26 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 46.31 1050190143 04/05/2017 452 455 3.0000 R 1 R9 37400288 8.07 0.00 0.00 0.00 4920 WINDWARD AVE 03/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 6.57 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 32.86 1050200136 04/05/2017 561 570 9.0000 R 2 R1 72211314 24.21 0.00 0.00 0.00 4941 WINDWARD AVE 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 10.60 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 53.03 1050210139 04/05/2017 734 738 4.0000 R 1 R9 36319307 10.76 0.00 0.00 0.00 19227 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050220123 04/05/2017 449 453 4.0000 R 1 R9 48956684 10.76 0.00 0.00 0.00 19214 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.24 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050230123 04/05/2017 740 748 8.0000 R 1 R9 61077010 21.52 0.00 0.00 0.00 19228 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 9.93 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.96 1050240127 04/05/2017 172 176 4.0000 R 2 R1 78234450 10.76 0.00 0.00 0.00 19240 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.24 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 36.22 1050250124 04/05/2017 1254 1262 8.0000 R 1 R9 46160941 21.52 0.00 0.00 0.00 19244 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.93 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 49.67 1050260124 04/05/2017 27 41 14.0000 R 2 R2 81166370 41.36 0.00 0.00 0.00 19245 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 14.89 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 74.21 1050270135 04/05/2017 417 419 2.0000 R 1 R9 44295083 5.38 0.00 0.00 0.00 19259 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.90 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050280204 04/05/2017 19 26 7.0000 R 2 R1 80901257 18.83 0.00 0.00 0.00 19272 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.26 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050290139 04/05/2017 1257 1264 7.0000 R 1 R9 45789684 18.83 0.00 0.00 0.00 19292 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.26 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 46.31 1050300128 04/05/2017 22 31 9.0000 R 2 R1 80901242 24.21 0.00 0.00 0.00 19275 CARIBBEAN CT 03/06/2017 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 1050310156 04/05/2017 263 263 0.0000 R 1 R9 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 4.55 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 0.00 FT PIERCE FL 34951 RE 05 17.01 0.00 0.00 22.77 1050320132 04/05/2017 17 23 6.0000 R 2 R1 80901243 16.14 0.00 0.00 0.00 19305 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 8.59 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050330149 C 04/05/2017 960 2 12.0000 R 2 R1 80473149 32.28 0.00 0.00 0.00 19321 CARIBBEAN CT 03/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 12.62 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 63.12 1050340149 04/05/2017 28 35 7.0000 R 2 R2 81166429 18.83 0.00 0.00 0.00 19308 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.26 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050350116 04/05/2017 0 0 0.0000 R 2 R1 81166373 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.55 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 17.01 0.00 0.00 22.77 1050360147 04/05/2017 769 789 20.0000 R 2 R9 72211347 68.60 0.00 0.00 0.00 19338 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 21.70 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 72.56 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 181.08 1050370127 04/05/2017 25 29 4.0000 R 2 R2 81166341 10.76 0.00 0.00 0.00 19335 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.24 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -19.11 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 17.11 1050380127 04/05/2017 584 587 3.0000 R 1 R9 54237421 8.07 0.00 0.00 0.00 19354 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050390138 04/05/2017 1236 1243 7.0000 R 2 R9 51670797 18.83 0.00 0.00 0.00 19370 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.26 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 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050400110 04/05/2017 61 66 5.0000 R 2 R9 78234385 13.45 0.00 0.00 0.00 19355 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 7.91 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 39.58 1050410124 04/05/2017 93 118 25.0000 R 2 R2 81166695 91.30 0.00 0.00 0.00 19381 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 27.38 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 0.00 136.90 1050420114 04/05/2017 14 18 4.0000 R 2 R2 81166372 10.76 0.00 0.00 0.00 19393 CARIBBEAN CT 03/06/2017 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 04/05/2017 1053 1060 7.0000 R 1 R9 45789698 18.83 0.00 0.00 0.00 4943 CARIBBEAN CT 03/06/2017 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 -93.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -47.03 1050430220 04/05/2017 1832 1834 2.0000 R 1 R9 47089093 5.38 0.00 0.00 0.00 4931 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.90 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050440118 04/05/2017 236 239 3.0000 R 2 R1 72211301 8.07 0.00 0.00 0.00 4915 CARIBBEAN CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050450135 11/01/2016 113 117 0.0000 R 2 R4 78239449 0.00 0.00 0.00 0.00 19415 W INDIES LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 FAITH CASH 4 0.00 0.00 0.00 0.00 228 GOLF CLUB CIRCLE 0000000240 0.00 0.00 0.00 79.51 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 79.51 1050450145 04/05/2017 127 130 3.0000 R 2 R9 78239449 8.07 0.00 0.00 0.00 19415 W INDIES LN 03/06/2017 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 C 04/05/2017 1147 16 21.0000 R 2 R1 80901400 73.14 0.00 0.00 0.00 19384 CARIBBEAN CT 03/09/2017 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 -95.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.20 1050470143 04/05/2017 1136 1142 6.0000 R 1 R9 43035745 16.14 0.00 0.00 0.00 19385 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.59 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 42.95 1050480197 04/05/2017 1064 1079 15.0000 R 1 R1 70628557 45.90 0.00 0.00 0.00 19430 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 16.03 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.34 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050490123 04/05/2017 26 35 9.0000 R 2 R2 81166462 24.21 0.00 0.00 0.00 19412 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 10.60 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 53.03 1050500133 04/05/2017 10 13 3.0000 R 2 R2 81166463 8.07 0.00 0.00 0.00 19394 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.57 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050510123 04/05/2017 54 56 2.0000 R 2 R1 78696098 5.38 0.00 0.00 0.00 19378 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.90 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050520123 04/05/2017 23 23 0.0000 R 2 R1 78234361 0.00 0.00 0.00 0.00 19334 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.55 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 1.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 24.53 1050530137 04/05/2017 77 84 7.0000 R 2 R1 80473215 18.83 0.00 0.00 0.00 19369 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.26 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050540138 04/05/2017 71 74 3.0000 R 2 R9 78211549 8.07 0.00 0.00 0.00 19353 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.57 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050550131 04/05/2017 1247 1253 6.0000 R 1 R9 61284731 16.14 0.00 0.00 0.00 19339 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.59 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.58 1050550220 04/05/2017 44 53 9.0000 R 2 R1 80473214 24.21 0.00 0.00 0.00 19344 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 10.60 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 53.03 1050560128 04/05/2017 354 362 8.0000 R 1 R9 54237407 21.52 0.00 0.00 0.00 19309 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 9.93 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050570125 04/05/2017 223 233 10.0000 R 2 R9 78211545 26.90 0.00 0.00 0.00 19326 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.28 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.64 1050580122 04/05/2017 306 309 3.0000 R 2 R1 72211341 8.07 0.00 0.00 0.00 19310 W INDIES LN 03/06/2017 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 -153.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -120.87 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050590180 04/05/2017 816 821 5.0000 R 1 R9 45114105 13.45 0.00 0.00 0.00 19307 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 7.91 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 39.58 1050600159 04/05/2017 1524 1529 5.0000 R 1 R9 42506388 13.45 0.00 0.00 0.00 19291 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.91 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 76.09 1050610132 04/05/2017 164 172 8.0000 R 2 R9 78211048 21.52 0.00 0.00 0.00 19277 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.93 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 49.67 1050620159 04/05/2017 76 96 20.0000 R 2 R3 81166465 68.60 0.00 0.00 0.00 19292 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 21.70 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 108.52 1050630143 04/05/2017 229 237 8.0000 R 2 R2 78234390 21.52 0.00 0.00 0.00 19267 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.93 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050640133 04/05/2017 454 461 7.0000 R 2 R1 72211344 18.83 0.00 0.00 0.00 19267 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 9.26 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050640222 04/05/2017 1458 1462 4.0000 R 1 R9 54257427 10.76 0.00 0.00 0.00 19235 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.24 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 34.91 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 71.13 1050650113 04/05/2017 122 124 2.0000 R 2 R9 78234441 5.38 0.00 0.00 0.00 19220 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.90 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 29.50 1050660127 04/05/2017 632 635 3.0000 R 2 R9 27301099 8.07 0.00 0.00 0.00 19227 W INDIES CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.57 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 -36.22 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -3.36 1050670184 04/05/2017 203 205 2.0000 R 2 R1 72211342 5.38 0.00 0.00 0.00 19213 W INDIES CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.90 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050680114 04/05/2017 849 857 8.0000 R 1 R9 44295082 21.52 0.00 0.00 0.00 19218 W INDIES CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 9.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050690111 04/05/2017 983 983 0.0000 R 2 R1 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 4.55 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -124.11 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -101.34 1050700148 04/05/2017 705 739 34.0000 R 2 R1 78234455 146.74 0.00 0.00 0.00 19224 W INDIES CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 41.24 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 231.13 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 437.33 1050710186 04/05/2017 70 88 18.0000 R 2 R1 81166697 59.52 0.00 0.00 0.00 19236 GULFSTREAM DR 03/06/2017 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 04/05/2017 16 19 3.0000 R 2 R1 81166371 8.07 0.00 0.00 0.00 19260 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 72.76 1050720111 04/05/2017 7 7 0.0000 R 2 R2 81166696 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI o 0 4.55 0.00 0.00 0.00 21W265 WOODVIEW DRIVE 0000000375 0.00 0.00 0.00 0.00 ITASCA IL 60143 RE 05 17.01 0.00 0.00 22.77 1050730138 04/05/2017 354 357 3.0000 R 2 R2 11780536 8.07 0.00 0.00 0.00 19298 GULFSTREAM DR 03/06/2017 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 04/05/2017 325 325 0.0000 R 1 R9 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 03/06/2017 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 -0.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.59 1050750129 04/05/2017 9 12 3.0000 R 2 R1 81166445 8.07 0.00 0.00 0.00 19309 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 6.57 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 32.86 1050760119 04/05/2017 865 870 5.0000 R 1 R9 43035695 13.45 0.00 0.00 0.00 19325 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.91 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 39.58 1050770126 04/05/2017 732 734 2.0000 R 1 R9 61077011 5.38 0.00 0.00 0.00 19314 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.90 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 17.01 0.00 0.00 29.50 1050780133 04/05/2017 356 381 25.0000 R 2 R9 78234386 91.30 0.00 0.00 0.00 19332 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 27.38 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 2.26 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 139.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050792628 04/05/2017 106 110 4.0000 R 2 R9 78234454 10.76 0.00 0.00 0.00 19348 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 7.24 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 32.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 68.98 1050800116 04/05/2017 1221 1233 12.0000 R 2 R1 11780541 32.28 0.00 0.00 0.00 19343 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 12.62 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 63.12 1050807791 04/05/2017 536 539 3.0000 R 2 R9 65762549 8.07 0.00 0.00 0.00 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.57 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 32.86 1050810113 04/05/2017 237 237 0.0000 R 1 R9 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 03/06/2017 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 22.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 45.72 1050820110 04/05/2017 121 123 2.0000 R 2 R9 78211527 5.38 0.00 0.00 0.00 19377 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 5.90 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050830117 04/05/2017 68 88 20.0000 R 2 R1 81166703 68.60 0.00 0.00 0.00 19393 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 21.70 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 0.00 108.52 1050840124 04/05/2017 525 531 6.0000 R 1 R2 72077768 16.14 0.00 0.00 0.00 19376 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.59 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050850111 04/05/2017 9 11 2.0000 R 2 R1 81166698 5.38 0.00 0.00 0.00 19394 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.90 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 62.62 1050860135 04/05/2017 52 59 7.0000 R 2 R1 80473221 18.83 0.00 0.00 0.00 19410 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK *** 0 9.26 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 46.31 1050870146 04/05/2017 13 21 8.0000 R 2 R1 80473198 21.52 0.00 0.00 0.00 19411 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.93 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 49.67 1050880132 04/05/2017 430 433 3.0000 R 1 R8 44295030 8.07 0.00 0.00 0.00 19429 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 6.57 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050890139 04/05/2017 411 424 13.0000 R 2 R1 72211331 36.82 0.00 0.00 0.00 19428 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 13.76 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 68.80 1050900142 04/05/2017 566 572 6.0000 R 2 R1 72211313 16.14 0.00 0.00 0.00 19444 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 8.59 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050910129 04/05/2017 575 579 4.0000 R 1 R9 28842221 10.76 0.00 0.00 0.00 19462 GULFSTREAM DR 03/06/2017 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 04/05/2017 2867 2878 11.0000 R 1 R1 36319304 29.59 0.00 0.00 0.00 19478 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 11.95 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.76 1050930170 04/05/2017 2116 2126 10.0000 R 2 R9 59782185 26.90 0.00 0.00 0.00 19560 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 11.28 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1050940140 04/05/2017 14 23 9.0000 R 2 R2 81166701 24.21 0.00 0.00 0.00 136 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 2.54 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 44.97 1050950127 04/05/2017 5692 5744 52.0000 R 3 R9 44944744 180.58 0.00 0.00 0.00 140 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 13.45 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 0.00 237.69 1050960134 04/05/2017 171 218 47.0000 R 2 R2 81166455 239.07 0.00 0.00 0.00 144 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 15.43 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 272.72 1050970134 04/05/2017 7699 7711 12.0000 R 1 R9 27915134 32.28 0.00 0.00 0.00 148 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 3.03 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 53.53 1050980121 04/05/2017 3305 3335 30.0000 R 3 R9 49402630 80.70 0.00 0.00 0.00 152 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 7.46 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 131.26 1050990118 04/05/2017 5735 5740 5.0000 R 3 R9 44564069 13.45 0.00 0.00 0.00 156 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH * 0 3.43 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 60.54 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 04/05/2017 3133 3150 17.0000 R 1 R1 33852767 54.98 0.00 0.00 0.00 160 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 4.39 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 77.59 1051010138 04/05/2017 1772 1775 3.0000 R 1 R9 58608961 8.07 0.00 0.00 0.00 159 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.57 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 61.75 1051020138 04/05/2017 2003 2041 38.0000 R 2 R2 72211377 171.38 0.00 0.00 0.00 155 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.37 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 0.00 200.97 1051030185 04/05/2017 937 947 10.0000 R 3 R9 79323711 26.90 0.00 0.00 0.00 151 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 4.23 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -46.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 28.79 1051040149 04/05/2017 107 124 17.0000 R 3 R1 81166149 45.73 0.00 0.00 0.00 147 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 5.36 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 94.75 1051050112 04/05/2017 1444 1448 4.0000 R 3 R9 44564071 10.76 0.00 0.00 0.00 35 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.27 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 57.69 1051051050 04/05/2017 2900 2956 56.0000 R 5 R1 72209848 150.64 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 03/06/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.26 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 0.00 305.00 1051051055 04/06/2017 4 4 0.0000 R 1 R9 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 03/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 7.57 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 17.01 0.00 107.95 133.74 1051060119 04/06/2017 12 15 3.0000 R 2 R2 81166454 8.07 0.00 0.00 0.00 31 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.57 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051070133 04/06/2017 670 685 15.0000 R 2 R9 78234407 45.90 0.00 0.00 0.00 27 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 3.84 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 67.96 1051080180 04/06/2017 3217 3232 15.0000 R 1 R9 34607750 45.90 0.00 0.00 0.00 23 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.84 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 67.96 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051090120 04/06/2017 3996 4017 21.0000 R 2 R9 48718465 73.14 0.00 0.00 0.00 19 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 5.48 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 96.84 1051100150 04/06/2017 2232 2272 40.0000 R 3 R9 53991732 126.10 0.00 0.00 0.00 15 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 10.19 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 332.32 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 512.27 1051110130 04/06/2017 1748 1763 15.0000 R 1 R9 44829160 45.90 0.00 0.00 0.00 11 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.84 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 67.96 1051120110 04/06/2017 96 100 4.0000 R 2 R9 78234387 10.76 0.00 0.00 0.00 144 COUNTRY CLUB DR 03/06/2017 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 04/06/2017 110 127 17.0000 R 2 R1 65762551 54.98 0.00 0.00 0.00 140 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 4.39 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 77.59 1051140114 04/06/2017 809 815 6.0000 R 2 R9 63113052 16.14 0.00 0.00 0.00 8 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.06 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1051150188 04/06/2017 866 870 4.0000 R 1 R9 62282501 10.76 0.00 0.00 0.00 12 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.74 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051160118 04/06/2017 49 51 2.0000 R 2 R1 78696105 5.38 0.00 0.00 0.00 16 STARBOARD WAY 03/06/2017 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 04/06/2017 145 157 12.0000 R 2 R9 78239455 32.28 0.00 0.00 0.00 20 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 3.03 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.53 1051180174 04/06/2017 2018 2024 6.0000 R 1 R9 46905560 16.14 0.00 0.00 0.00 24 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.06 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 36.42 1051190150 04/06/2017 668 671 3.0000 R 1 R9 40154961 8.07 0.00 0.00 0.00 28 STARBOARD WAY 03/06/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 04/06/2017 362 367 5.0000 R 1 R9 31229682 13.45 0.00 0.00 0.00 32 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.90 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 33.57 1051210139 04/06/2017 113 120 7.0000 R 2 R9 78234442 18.83 0.00 0.00 0.00 36 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 2.22 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 39.27 1051220149 04/06/2017 639 643 4.0000 R 1 R9 40712372 10.76 0.00 0.00 0.00 40 STARBOARD WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.74 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051230140 04/06/2017 71 76 5.0000 R 2 R1 78234362 13.45 0.00 0.00 0.00 4835 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 7.91 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 36.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 75.82 1051240113 04/06/2017 257 263 6.0000 R 2 R1 11780575 16.14 0.00 0.00 0.00 4851 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 8.59 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1051240222 04/06/2017 1268 1276 8.0000 R 1 R9 44044671 21.52 0.00 0.00 0.00 19447 GULFSTREAM DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.93 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1051250120 04/06/2017 10 11 1.0000 R 2 R2 81166406 2.69 0.00 0.00 0.00 19448 W INDIES LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.22 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.37 1051260137 04/06/2017 1788 1815 27.0000 R 2 R1 66409599 103.62 0.00 0.00 0.00 4869 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 30.46 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 0.00 152.30 1051270124 04/06/2017 14 22 8.0000 R 2 R2 80901298 21.52 0.00 0.00 0.00 4885 BIMINI RD 03/06/2017 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 -84.44 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -34.77 1051280158 04/06/2017 756 756 0.0000 R 1 R9 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 4.55 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -128.58 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 -105.81 1051290149 04/06/2017 67 86 19.0000 R 2 R1 81166468 64.06 0.00 0.00 0.00 4916 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 20.57 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 102.85 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051300138 04/06/2017 216 220 4.0000 R 2 R1 78234449 10.76 0.00 0.00 0.00 4901 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.24 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 115.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 151.22 1051310189 04/06/2017 136 161 25.0000 R 2 R1 81166469 91.30 0.00 0.00 0.00 4917 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS DEMPSEY 0 27.38 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 83.83 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 220.73 1051320152 04/06/2017 2654 2656 2.0000 R 1 R9 40709079 5.38 0.00 0.00 0.00 4932 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANGELA&RYAN SIMONS 0 5.90 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.24 1051330132 04/06/2017 26 31 5.0000 R 2 R1 81166467 13.45 0.00 0.00 0.00 4933 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 7.91 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 -14.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 24.85 1051330255 04/06/2017 1290 1298 8.0000 R 1 R9 53237112 21.52 0.00 0.00 0.00 4948 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 9.93 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 49.67 1051340120 04/06/2017 1296 1301 5.0000 R 1 R9 41901059 13.45 0.00 0.00 0.00 4966 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 7.91 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1051350129 04/06/2017 14 19 5.0000 R 2 R1 80901240 13.45 0.00 0.00 0.00 4949 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.91 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1051360133 04/06/2017 3604 3638 34.0000 R 1 R9 53287145 146.74 0.00 0.00 0.00 4967 BIMINI RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 41.24 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 206.20 1051500136 04/03/2017 9 16 7.0000 R 2 R2 81166669 18.83 0.00 0.00 0.00 473 TEQUESTA DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.22 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.27 1051550117 04/05/2017 2926 3062 136.0000 R 5 R2 15660260 365.84 0.00 0.00 0.00 475 TEQUESTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 38.35 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 0.00 677.56 1051570158 04/05/2017 49 52 3.0000 R 2 R9 79757066 8.07 0.00 0.00 0.00 479 TEQUESTA DR #1 03/06/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570234 04/05/2017 2308 2362 54.0000 R 2 R1 48180906 294.44 0.00 0.00 0.00 19428 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 78.16 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 215.61 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 606.43 1051570237 04/05/2017 101 107 6.0000 R 2 R1 78239451 16.14 0.00 0.00 0.00 479 TEQUESTA DR #2 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.06 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 36.42 1051570360 04/05/2017 719 719 0.0000 R 1 R9 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER TAYLOR 0 1.09 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000013 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 58.29 1051570442 04/05/2017 32 33 1.0000 R 2 R1 78211515 2.69 0.00 0.00 0.00 479 TEQUESTA DR #4 03/06/2017 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 04/05/2017 62 67 5.0000 R 2 R9 78239431 13.45 0.00 0.00 0.00 479 TEQUESTA DR #5 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.90 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051570673 04/05/2017 314 314 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 03/06/2017 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.09 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 17.01 0.00 0.00 19.31 1051570817 04/05/2017 500 503 3.0000 R 1 R9 44829159 8.07 0.00 0.00 0.00 479 TEQUESTA DR #7 03/06/2017 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570947 04/05/2017 71 72 1.0000 R 2 R1 11780537 2.69 0.00 0.00 0.00 479 TEQUESTA DR #9 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.25 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051571032 04/05/2017 50 54 4.0000 R 2 R1 78234384 10.76 0.00 0.00 0.00 479 TEQUESTA DR #8 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID JONES *** 0 1.74 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051571045 04/05/2017 270 275 5.0000 R 1 R9 44626328 13.45 0.00 0.00 0.00 479 TEQUESTA DR #10 03/06/2017 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.90 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051572611 04/05/2017 1675 1767 92.0000 R 2 R1 78696095 595.02 0.00 0.00 0.00 19440 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 153.31 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 766.55 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572711 04/05/2017 4755 4774 19.0000 R 3 R9 54758293 51.11 0.00 0.00 0.00 479 TEQUESTA DR #10 03/06/2017 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 5.69 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 0.00 100.46 1051573011 04/05/2017 21 54 33.0000 R 2 R3 81166650 140.58 0.00 0.00 0.00 19410 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 39.70 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 0.00 198.50 1051573029 04/05/2017 1275 1331 56.0000 R 2 R1 78211153 310.26 0.00 0.00 0.00 19270 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 82.12 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 0.00 410.60 1051573130 04/05/2017 3170 3215 45.0000 R 2 R9 71658499 223.25 0.00 0.00 0.00 19242 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 60.36 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 0.00 301.83 1051592521 04/05/2017 895 928 33.0000 R 2 R7 78234388 140.58 0.00 0.00 0.00 19456 PINETREE DR 03/06/2017 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 04/05/2017 7 13 6.0000 R 2 R4 81166769 16.14 0.00 0.00 0.00 19943 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 8.59 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.85 1051595223 04/05/2017 1194 1206 12.0000 R 2 R9 58579570 32.28 0.00 0.00 0.00 19938 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 12.62 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 63.12 1051595724 04/05/2017 891 891 0.0000 R 2 R9 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.55 0.00 0.00 0.00 263 NAUTICAL BLVD SOUTH 0000000025 0.00 0.00 0.00 0.00 ATLANTIC BEACH FL 32233 RE 05 17.01 0.00 0.00 22.77 1051597343 04/05/2017 268 268 0.0000 R 1 R9 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.55 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1051600141 04/06/2017 941 945 4.0000 R 2 R9 49338574 10.76 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 03/06/2017 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 69.31 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 105.53 1051650133 04/06/2017 60 63 3.0000 R 2 R1 78234432 8.07 0.00 0.00 0.00 148 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.57 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051700120 04/06/2017 966 973 7.0000 R 2 R9 63113058 18.83 0.00 0.00 0.00 154 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.22 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 39.27 1051750115 04/06/2017 768 773 5.0000 R 1 R9 55379084 13.45 0.00 0.00 0.00 8 LEEWARD CIR 03/06/2017 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 33.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 67.46 1051800119 04/06/2017 81 86 5.0000 R 2 R1 78239441 13.45 0.00 0.00 0.00 12 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.90 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 17.01 0.00 0.00 33.57 1051850134 04/06/2017 2062 2084 22.0000 R 2 R8 65394541 77.68 0.00 0.00 0.00 16 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 5.75 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 101.65 1051900118 04/06/2017 1215 1216 1.0000 R 2 R9 59782178 2.69 0.00 0.00 0.00 20 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 1.25 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051945222 04/05/2017 674 676 2.0000 R 2 R6 65394544 5.38 0.00 0.00 0.00 19452 PINETREE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.90 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1051950137 04/06/2017 554 559 5.0000 R 2 R1 11780574 13.45 0.00 0.00 0.00 24 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.90 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 33.57 1052000120 04/06/2017 3618 3685 67.0000 R 3 R9 51538334 256.78 0.00 0.00 0.00 28 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 18.03 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 0.00 318.47 1052050122 04/06/2017 2290 2303 13.0000 R 3 R9 44564068 34.97 0.00 0.00 0.00 27 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.72 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 83.35 1052070161 04/06/2017 921 952 31.0000 R 2 R1 78234420 128.26 0.00 0.00 0.00 23 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 8.79 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 0.00 155.27 1052100126 04/06/2017 348 364 16.0000 R 2 R1 78234421 50.44 0.00 0.00 0.00 19 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.12 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 72.78 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052150144 04/06/2017 147 161 14.0000 R 2 R1 80901364 41.36 0.00 0.00 0.00 15 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE JOYCE 0 3.57 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 63.15 1052200195 04/06/2017 3054 3063 9.0000 R 1 R9 26343988 24.21 0.00 0.00 0.00 11 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 2.54 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -46.58 1052222105 04/06/2017 2510 2559 49.0000 R 2 R7 71209139 254.89 0.00 0.00 0.00 4 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 16.38 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 0.00 289.49 1052250120 04/06/2017 251 261 10.0000 R 2 R1 78234423 26.90 0.00 0.00 0.00 7 LEEWARD CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.70 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 47.82 1052300147 04/06/2017 68 71 3.0000 R 2 R1 78234438 8.07 0.00 0.00 0.00 3 LEEWARD CIR 03/06/2017 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 04/06/2017 60 123 63.0000 R 2 R1 81166668 365.63 0.00 0.00 0.00 164 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 23.03 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -3.72 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 403.16 1052400126 04/06/2017 40 65 25.0000 R 2 R1 81166659 91.30 0.00 0.00 0.00 8 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 6.57 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.09 1052450138 04/06/2017 279 299 20.0000 R 2 R1 80901452 68.60 0.00 0.00 0.00 12 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 5.21 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 92.03 1052500145 04/06/2017 1842 1873 31.0000 R 1 R9 57834015 128.26 0.00 0.00 0.00 16 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 8.79 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 262.73 1052550110 04/06/2017 66 84 18.0000 R 2 R1 80901283 59.52 0.00 0.00 0.00 20 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 4.66 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 82.40 1052600184 04/06/2017 973 988 15.0000 R 2 R1 78234439 45.90 0.00 0.00 0.00 24 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 3.84 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 67.96 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650143 04/06/2017 877 909 32.0000 R 2 R9 78239440 134.42 0.00 0.00 0.00 28 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.16 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 202.86 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 364.66 1052700120 04/06/2017 3862 3894 32.0000 R 1 R9 43035752 134.42 0.00 0.00 0.00 32 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 9.16 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 0.00 161.80 1052750125 04/06/2017 309 332 23.0000 R 3 R9 80896474 61.87 0.00 0.00 0.00 36 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 6.33 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 111.86 1052770112 04/06/2017 52 74 22.0000 R 2 R9 81166686 77.68 0.00 0.00 0.00 35 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.75 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 0.00 101.65 1052800146 04/06/2017 4501 4535 34.0000 R 1 R9 50815738 146.74 0.00 0.00 0.00 31 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 9.89 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 0.00 174.85 1052850117 04/06/2017 42 61 19.0000 R 2 R3 81166749 64.06 0.00 0.00 0.00 27 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.93 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 87.21 1052900138 04/06/2017 856 874 18.0000 R 2 R9 72211290 59.52 0.00 0.00 0.00 23 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 4.66 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.40 1052950123 04/06/2017 3706 3738 32.0000 R 2 R9 49338591 134.42 0.00 0.00 0.00 19 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 9.16 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 0.00 161.80 1053000150 04/06/2017 3372 3378 6.0000 R 3 R8 44418834 16.14 0.00 0.00 0.00 15 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.59 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 63.39 1053050165 04/06/2017 3293 3295 2.0000 R 1 R9 41425488 5.38 0.00 0.00 0.00 11 TRADEWINDS CIR 03/06/2017 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 04/06/2017 3661 3679 18.0000 R 1 R9 46160936 59.52 0.00 0.00 0.00 7 TRADEWINDS CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.66 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1053150191 04/06/2017 4183 4183 0.0000 R 1 R9 61990900 0.00 0.00 0.00 0.00 3 TRADEWINDS CIR 03/06/2017 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 04/06/2017 640 678 38.0000 R 2 R9 78211510 171.38 0.00 0.00 0.00 178 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 11.37 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 0.00 200.97 1053250116 04/06/2017 538 541 3.0000 R 1 R9 54535287 8.07 0.00 0.00 0.00 4 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.57 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1053300197 04/06/2017 4976 5007 31.0000 R 2 R9 56239672 128.26 0.00 0.00 0.00 8 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 8.79 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 0.00 155.27 1053350122 04/06/2017 24 44 20.0000 R 2 R2 81166654 68.60 0.00 0.00 0.00 12 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.21 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.03 1053400119 04/06/2017 860 919 59.0000 R 2 R9 78234389 333.99 0.00 0.00 0.00 16 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 21.13 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 0.00 373.34 1053450138 04/06/2017 841 887 46.0000 R 2 R1 78234408 231.16 0.00 0.00 0.00 20 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 14.96 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 0.00 264.34 1053460138 04/06/2017 3042 3056 14.0000 R 2 R9 59782177 41.36 0.00 0.00 0.00 24 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 3.57 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 63.15 1053500152 04/06/2017 4801 4820 19.0000 R 3 R9 44564018 51.11 0.00 0.00 0.00 28 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.69 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 100.46 1053550113 04/06/2017 255 263 8.0000 R 2 R9 78234437 21.52 0.00 0.00 0.00 23 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.38 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -71.78 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -29.66 1053590128 04/06/2017 855 866 11.0000 R 1 R9 44295050 29.59 0.00 0.00 0.00 15 COUNTRY CLUB CIR 03/06/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053600117 04/06/2017 775 782 7.0000 R 2 R9 55379389 18.83 0.00 0.00 0.00 11 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.22 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 39.27 1053650129 04/06/2017 3515 3543 28.0000 R 1 R9 61990898 109.78 0.00 0.00 0.00 7 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.68 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 135.68 1053700156 04/06/2017 891 897 6.0000 R 1 R9 61990885 16.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY TARRANT 0 2.06 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1053750111 04/06/2017 804 961 157.0000 R 3 R9 80896477 910.93 0.00 0.00 0.00 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 63.76 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 -8.84 TEQUESTA FL 33469 CO 05 42.45 0.00 107.95 1,117.46 1053800115 04/06/2017 750 800 50.0000 R 3 R9 78211669 171.50 0.00 0.00 0.00 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.91 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 42.45 0.00 0.00 228.07 1053820111 04/06/2017 76 76 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 17.01 0.00 0.00 18.22 1053850120 04/06/2017 1545 1545 0.0000 R 2 R9 50379367 0.00 0.00 0.00 0.00 159 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 1.09 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.31 1053900131 04/06/2017 3435 3442 7.0000 R 2 R9 58549560 18.83 0.00 0.00 0.00 155 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 2.22 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -535.87 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -496.60 1053950126 04/06/2017 831 836 5.0000 R 1 R9 45789686 13.45 0.00 0.00 0.00 151 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.90 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 17.01 0.00 0.00 33.57 1054000136 04/06/2017 2360 2385 25.0000 R 3 R9 46679380 67.25 0.00 0.00 0.00 147 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.66 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 117.57 1054050121 04/06/2017 475 475 0.0000 R 1 R9 45114077 0.00 0.00 0.00 0.00 143 COUNTRY CLUB DR 03/09/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.09 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100125 04/06/2017 1312 1317 5.0000 R 1 R9 61990878 13.45 0.00 0.00 0.00 139 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 1.90 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -95.13 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -61.56 1054150110 04/06/2017 60 63 3.0000 R 2 R9 78211512 8.07 0.00 0.00 0.00 135 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 84.36 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 112.22 1054200150 04/06/2017 819 823 4.0000 R 1 R9 64289171 10.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 03/06/2017 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 04/06/2017 4270 4302 32.0000 R 3 R9 44564067 89.78 0.00 0.00 0.00 127 COUNTRY CLUB DR 03/06/2017 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 04/06/2017 37 50 13.0000 R 2 R9 80901285 36.82 0.00 0.00 0.00 123 COUNTRY CLUB DR 03/06/2017 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 58.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 117.23 1054350125 04/06/2017 2138 2152 14.0000 R 2 R8 58608953 41.36 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 14.89 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 172.42 1054400112 04/06/2017 1393 1400 7.0000 R 2 R9 50815708 18.83 0.00 0.00 0.00 19422 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 9.26 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1054450117 04/06/2017 182 187 5.0000 R 2 R9 78211516 13.45 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.91 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1054500111 04/06/2017 43 48 5.0000 R 2 R1 80473216 13.45 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 7.91 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1054550166 04/06/2017 80 84 4.0000 R 2 R9 78234433 10.76 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.74 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1054600151 04/06/2017 100 104 4.0000 R 2 R1 78234436 10.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 03/06/2017 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 30.78 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 61.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650153 04/06/2017 1002 1005 3.0000 R 2 R9 51670793 8.07 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.57 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 98.79 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 131.65 1054650212 04/06/2017 2575 2743 168.0000 R 3 R1 78242512 451.92 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE03/06/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 42.45 0.00 0.00 495.58 1054700156 04/06/2017 1042 1044 2.0000 R 2 R9 58207765 5.38 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 5.90 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 29.50 1054750172 04/06/2017 802 814 12.0000 R 2 R9 54200436 32.28 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 12.62 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.12 1054800192 04/06/2017 316 326 10.0000 R 2 R9 78234453 26.90 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 11.28 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.64 1054850128 04/06/2017 1216 1219 3.0000 R 2 R9 55476990 8.07 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 6.57 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 32.86 1054900124 04/06/2017 120 129 9.0000 R 2 R9 78234403 24.21 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 10.60 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 53.03 1054950132 04/06/2017 841 846 5.0000 R 2 R1 58649555 13.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.91 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.48 1055000169 04/06/2017 858 866 8.0000 R 1 R9 61990883 21.52 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS *** 0 9.93 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 49.67 1055050124 04/06/2017 94 98 4.0000 R 2 R9 62479894 10.76 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 7.24 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 36.22 1055100132 04/06/2017 270 277 7.0000 R 2 R1 11780540 18.83 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 9.26 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 04/06/2017 10 14 4.0000 R 2 R1 81166418 10.76 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.24 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 -3.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.46 1055250132 04/06/2017 269 271 2.0000 R 1 R9 61990889 5.38 0.00 0.00 0.00 4979 TEQUESTA DR 03/06/2017 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 0.00 STUART FL 34994 RE 05 17.01 0.00 0.00 29.50 1055300143 04/06/2017 1002 1009 7.0000 R 1 R9 61990886 18.83 0.00 0.00 0.00 4957 TEQUESTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 9.26 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1055350111 04/06/2017 1447 1456 9.0000 R 1 R9 61990888 24.21 0.00 0.00 0.00 4939 TEQUESTA DR 03/06/2017 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 04/06/2017 120 132 12.0000 R 2 R9 78239409 32.28 0.00 0.00 0.00 4885 TEQUESTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 12.62 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -61.64 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1.48 1060960121 04/06/2017 6424 6471 47.0000 R 1 R9 34607732 239.07 0.00 0.00 0.00 31 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 15.43 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 0.00 272.72 1060970135 04/06/2017 913 918 5.0000 R 1 R1 46160961 13.45 0.00 0.00 0.00 35 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.90 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1060980159 04/06/2017 4868 4889 21.0000 R 3 R9 42752698 56.49 0.00 0.00 0.00 39 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 6.01 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 58.24 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 164.40 1060990122 04/06/2017 1226 1236 10.0000 R 2 R1 11780569 26.90 0.00 0.00 0.00 40 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.70 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 47.82 1061000121 04/06/2017 280 285 5.0000 R 2 R1 36611983 13.45 0.00 0.00 0.00 43 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.90 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 33.57 1061010121 04/06/2017 504 512 8.0000 R 1 R1 40709091 21.52 0.00 0.00 0.00 44 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.38 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 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061020187 04/06/2017 1586 1592 6.0000 R 1 R1 33852756 16.14 0.00 0.00 0.00 48 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.06 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061030145 04/06/2017 423 427 4.0000 R 1 R1 28071195 10.76 0.00 0.00 0.00 52 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL&CINDY WEAVER 0 1.74 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061040112 04/06/2017 3122 3144 22.0000 R 1 R1 49944053 77.68 0.00 0.00 0.00 47 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.75 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 0.00 101.65 1061050136 04/06/2017 4530 4537 7.0000 R 1 R1 26071173 18.83 0.00 0.00 0.00 51 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.22 0.00 0.00 0.00 10625 N MILITARY TRL #204 0000000520 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 06 17.01 0.00 0.00 39.27 1061060123 04/06/2017 523 525 2.0000 R 1 R1 38324045 5.38 0.00 0.00 0.00 55 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.41 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 25.01 1061070113 04/06/2017 500 505 5.0000 R 1 R1 64876279 13.45 0.00 0.00 0.00 56 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.90 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061080110 04/06/2017 4100 4136 36.0000 R 1 R1 40154977 159.06 0.00 0.00 0.00 60 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.63 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 0.00 187.91 1061090127 04/06/2017 730 762 32.0000 R 1 R1 49944033 134.42 0.00 0.00 0.00 59 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 9.16 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 0.00 161.80 1061100167 04/06/2017 687 693 6.0000 R 1 R1 40714336 16.14 0.00 0.00 0.00 63 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 2.06 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 36.42 1061110120 04/06/2017 4598 4611 13.0000 R 1 R1 39685259 36.82 0.00 0.00 0.00 67 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 3.30 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 141.52 1061120131 04/06/2017 523 530 7.0000 R 1 R1 51670805 18.83 0.00 0.00 0.00 64 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.22 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 34.15 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 73.42 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 04/06/2017 1299 1319 20.0000 R 2 R1 25071194 68.60 0.00 0.00 0.00 68 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 5.21 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 92.03 1061140111 04/06/2017 935 940 5.0000 R 1 R1 40154954 13.45 0.00 0.00 0.00 72 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 1.90 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061150142 04/06/2017 6685 6727 42.0000 R 2 R1 27301080 199.52 0.00 0.00 0.00 71 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 13.06 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 209.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 440.26 1061160142 04/06/2017 3341 3379 38.0000 R 2 R1 46160927 171.38 0.00 0.00 0.00 75 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 11.37 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 0.00 200.97 1061170139 04/06/2017 1048 1053 5.0000 R 1 R1 40154040 13.45 0.00 0.00 0.00 76 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 1.90 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 33.57 1061180194 04/06/2017 829 836 7.0000 R 1 R1 34607760 18.83 0.00 0.00 0.00 80 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.22 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061190126 04/06/2017 1820 1865 45.0000 R 2 R2 11780595 223.25 0.00 0.00 0.00 79 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 14.49 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 0.00 255.96 1061200146 04/06/2017 4189 4221 32.0000 R 2 R1 47665972 134.42 0.00 0.00 0.00 83 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.16 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 161.80 1061210149 04/06/2017 856 863 7.0000 R 1 R1 37400297 18.83 0.00 0.00 0.00 84 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 2.22 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -46.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -7.31 1061220133 04/06/2017 3591 3618 27.0000 R 3 R1 42480466 72.63 0.00 0.00 0.00 88 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.98 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -6.87 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 116.40 1061230157 04/06/2017 7301 7366 65.0000 R 3 R1 51538340 244.46 0.00 0.00 0.00 87 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 17.29 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 305.41 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061240137 04/06/2017 3509 3516 7.0000 R 2 R1 54200431 18.83 0.00 0.00 0.00 91 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 2.22 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -279.75 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -240.48 1061250117 04/06/2017 781 783 2.0000 R 1 R4 26071210 5.38 0.00 0.00 0.00 91 GOLFVIEW DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.41 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1061260131 04/06/2017 2603 2610 7.0000 R 2 R1 51670776 18.83 0.00 0.00 0.00 TEQ CC BOAT RAMP 03/07/2017 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 04/06/2017 1987 2046 59.0000 R 2 R2 11780594 333.99 0.00 0.00 0.00 92 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 21.13 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 372.74 1061270179 04/06/2017 757 760 3.0000 R 2 R1 51670781 8.07 0.00 0.00 0.00 96 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.57 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1061280166 04/06/2017 4002 4002 0.0000 R 2 R9 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 03/07/2017 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 1061290135 04/06/2017 1605 1609 4.0000 R 1 R1 37400276 10.76 0.00 0.00 0.00 103 RIVER DR 03/14/2017 1.21 0.00 0.00 0.00 0.00 RANDY&DIANE SYROP 0 1.74 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061300135 04/06/2017 4965 5012 47.0000 R 3 R1 44564082 157.88 0.00 0.00 0.00 107 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 12.09 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 0.00 213.63 1061310148 04/06/2017 314 317 3.0000 R 1 R1 33324016 8.07 0.00 0.00 0.00 100 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.57 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 17.01 0.00 0.00 27.86 1061320142 04/06/2017 483 485 2.0000 R 2 R1 62352068 5.38 0.00 0.00 0.00 110 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.41 0.00 0.00 0.00 2108 ASCOTT ROAD 0000000635 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 06 17.01 0.00 0.00 25.01 1061330129 04/06/2017 719 729 10.0000 R 1 R1 53237226 26.90 0.00 0.00 0.00 116 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.70 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 47.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061340139 04/06/2017 828 832 4.0000 R 1 R1 49944064 10.76 0.00 0.00 0.00 120 RIVER DR 03/13/2017 1.21 0.00 0.00 0.00 0.00 PREM GROUP LLC 0 1.74 0.00 0.00 0.00 P.O. BOX 3156 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061350130 04/06/2017 437 442 5.0000 R 1 R1 39501534 13.45 0.00 0.00 0.00 126 RIVER DR 03/07/2017 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 -14.41 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.16 1061360143 04/06/2017 1080 1087 7.0000 R 1 R1 2527625400 18.83 0.00 0.00 0.00 134 RIVER DR 03/07/2017 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 04/06/2017 465 481 16.0000 R 1 R1 35447020 50.44 0.00 0.00 0.00 142 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 4.12 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 72.41 1061370130 04/06/2017 459 465 6.0000 R 1 R2 33852811 16.14 0.00 0.00 0.00 150 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.06 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061380117 04/06/2017 5442 5500 58.0000 R 1 R1 59170989 326.08 0.00 0.00 0.00 149 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 20.65 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 0.00 364.95 1061390145 04/06/2017 1323 1332 9.0000 R 1 R1 40154924 24.21 0.00 0.00 0.00 135 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.54 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 44.97 1061400161 04/06/2017 5042 5113 71.0000 R 1 R1 57400262 428.91 0.00 0.00 0.00 111 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 26.82 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 482.70 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 956.65 1061410157 04/06/2017 5710 5749 39.0000 R 3 R1 51538345 121.56 0.00 0.00 0.00 115 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 9.91 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -246.18 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -71.05 1061420124 04/06/2017 443 447 4.0000 R 1 R1 51540974 10.76 0.00 0.00 0.00 121 RIVER DR 03/07/2017 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 31.01 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 61.73 1061430128 04/06/2017 1443 1480 37.0000 R 1 R1 49944057 165.22 0.00 0.00 0.00 119 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 11.00 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 169.91 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 364.35 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061440128 04/06/2017 7 13 6.0000 R 3 R2 82405426 16.14 0.00 0.00 0.00 123 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.59 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 63.39 1061450135 04/06/2017 4461 4531 70.0000 R 1 R1 36611951 421.00 0.00 0.00 0.00 127 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 26.35 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 0.00 465.57 1061450685 04/06/2017 5372 5395 23.0000 R 2 R1 50815725 82.22 0.00 0.00 0.00 129 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 6.02 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 0.00 106.46 1061460196 04/06/2017 900 900 0.0000 R 4 R2 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 03/07/2017 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 04/06/2017 7721 7721 0.0000 R 3 R1 42187691 0.00 0.00 0.00 0.00 130 POINT CIR 03/07/2017 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 04/06/2017 691 699 8.0000 R 1 R1 37609825 21.52 0.00 0.00 0.00 135 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.38 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -97.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -55.46 1061490147 04/06/2017 1068 1078 10.0000 R 3 R1 58308589 26.90 0.00 0.00 0.00 139 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.23 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 74.79 1061500188 04/06/2017 747 753 6.0000 R 1 R1 49944041 16.14 0.00 0.00 0.00 138 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 2.06 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061510147 04/06/2017 4221 4246 25.0000 R 1 R1 53237134 91.30 0.00 0.00 0.00 143 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 6.57 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 0.00 116.09 1061520153 04/06/2017 7074 7074 0.0000 R 1 R1 27015094 0.00 0.00 0.00 0.00 147 POINT CIR 03/07/2017 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 04/06/2017 700 715 15.0000 R 2 R1 78696094 45.90 0.00 0.00 0.00 151 POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 3.84 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 67.96 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061540137 04/06/2017 1141 1141 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 03/07/2017 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 04/06/2017 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 17.01 0.00 0.00 18.22 1061550121 04/06/2017 411 445 34.0000 R 2 R1 78211061 146.74 0.00 0.00 0.00 158 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 9.89 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 174.85 1061560169 04/06/2017 837 845 8.0000 R 1 R1 40154960 21.52 0.00 0.00 0.00 164 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.38 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 78.88 1061570162 04/06/2017 6637 6644 7.0000 R 1 R2 28055281 18.83 0.00 0.00 0.00 163 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.22 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 107.46 WESTFORD MA 01886 RE 06 17.01 0.00 0.00 146.73 1061570217 04/06/2017 830 834 4.0000 R 1 R2 49944029 10.76 0.00 0.00 0.00 167 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.74 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 30.72 1061580125 04/06/2017 3425 3444 19.0000 R 1 R1 46160956 64.06 0.00 0.00 0.00 170 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 4.93 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.21 1061590156 04/06/2017 976 980 4.0000 R 1 R1 40154936 10.76 0.00 0.00 0.00 178 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 1.74 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.43 1061600125 04/06/2017 3315 3341 26.0000 R 1 R1 40154917 97.46 0.00 0.00 0.00 171 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.94 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 0.00 122.62 1061610145 04/06/2017 1160 1167 7.0000 R 1 R1 66409028 18.83 0.00 0.00 0.00 185 GOLFVIEW DR 03/07/2017 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 04/06/2017 6317 6365 48.0000 R 3 R1 56800847 162.42 0.00 0.00 0.00 179 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 13.16 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 0.00 232.38 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061630126 04/06/2017 835 837 2.0000 R 1 R1 2527625700 5.38 0.00 0.00 0.00 184 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.41 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1061640170 04/06/2017 875 881 6.0000 R 1 R9 38324056 16.14 0.00 0.00 0.00 188 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.06 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061650130 04/06/2017 5005 5005 0.0000 R 3 R1 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 03/07/2017 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 46.72 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 93.00 1061660110 04/06/2017 693 696 3.0000 R 1 R1 33852814 8.07 0.00 0.00 0.00 190 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.57 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1061670131 04/06/2017 4236 4274 38.0000 R 1 R1 36611952 171.38 0.00 0.00 0.00 187 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 11.37 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 0.00 200.97 1061680114 04/06/2017 1119 1123 4.0000 R 1 R1 37400313 10.76 0.00 0.00 0.00 191 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 1.74 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 64.61 1061690111 04/06/2017 2755 2804 49.0000 R 1 R1 35446956 254.89 0.00 0.00 0.00 196 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 16.38 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 326.08 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 615.57 1061700144 04/06/2017 4842 4860 18.0000 R 2 R9 48180850 59.52 0.00 0.00 0.00 195 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 4.66 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 82.40 1061710181 04/06/2017 766 770 4.0000 R 1 R1 53237141 10.76 0.00 0.00 0.00 199 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.74 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 30.72 1061720111 04/06/2017 714 720 6.0000 R 1 R1 37400293 16.14 0.00 0.00 0.00 200 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.06 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 36.42 1061730158 04/06/2017 711 716 5.0000 R 1 R1 39685261 13.45 0.00 0.00 0.00 204 RIVER DR 03/07/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740159 04/06/2017 2576 2621 45.0000 R 3 R1 43041902 148.80 0.00 0.00 0.00 203 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 11.55 0.00 0.00 0.00 203 RIVER DR 0000000325 -117.94 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 84.69 1061740255 04/06/2017 3333 3384 51.0000 R 1 R1 46160917 270.71 0.00 0.00 0.00 207 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 17.33 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 0.00 306.26 1061750132 04/06/2017 64 104 40.0000 R 3 R3 81166137 126.10 0.00 0.00 0.00 208 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 10.19 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 179.95 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 RIVER DRIVE-EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 04/06/2017 2571 2594 23.0000 R 3 R1 59782450 61.87 0.00 0.00 0.00 212 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 6.33 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 111.86 1061770161 04/06/2017 8111 8181 70.0000 R 3 R1 42085405 275.26 0.00 0.00 0.00 211 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 19.14 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 0.00 338.06 1061780192 04/06/2017 1182 1187 5.0000 R 1 R1 38324034 13.45 0.00 0.00 0.00 216 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 1.90 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -101.70 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -68.13 1061790110 04/06/2017 898 901 3.0000 R 1 R1 39501536 8.07 0.00 0.00 0.00 220 RIVER DR 03/07/2017 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 04/06/2017 3073 3101 28.0000 R 3 R2 47911117 75.32 0.00 0.00 0.00 215 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 7.14 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 126.12 1061810147 04/06/2017 884 890 6.0000 R 1 R1 46160984 16.14 0.00 0.00 0.00 224 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 2.06 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061820137 04/06/2017 1190 1200 10.0000 R 1 R1 39685248 26.90 0.00 0.00 0.00 228 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.70 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 47.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830134 04/06/2017 637 701 64.0000 R 3 R1 42480467 238.30 0.00 0.00 0.00 221 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 16.92 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -500.00 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 -201.12 1061840141 04/06/2017 3235 3255 20.0000 R 1 R1 37400262 68.60 0.00 0.00 0.00 227 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 5.21 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 92.03 1061850128 04/06/2017 570 574 4.0000 R 3 R4 59782459 10.76 0.00 0.00 0.00 237 GOLFVIEW DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.27 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 55.24 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 112.93 1061860145 04/06/2017 839 842 3.0000 R 1 R3 66409023 8.07 0.00 0.00 0.00 241 GOLFVIEW DR 02/22/2017 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 1.57 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1061870115 04/06/2017 3002 3025 23.0000 R 3 R1 42187692 61.87 0.00 0.00 0.00 235 RIVER DR 03/07/2017 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 04/06/2017 1202 1210 8.0000 R 1 R1 28343991 21.52 0.00 0.00 0.00 232 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.38 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061890139 04/06/2017 784 789 5.0000 R 3 R1 49402636 13.45 0.00 0.00 0.00 236 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.43 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 60.54 1061900115 04/06/2017 3757 3803 46.0000 R 1 R1 35447011 231.16 0.00 0.00 0.00 240 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 14.96 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 0.00 264.34 1061910207 C 04/06/2017 5393 21 21.0000 R 3 R2 81813996 56.49 0.00 0.00 0.00 239 RIVER DR 03/09/2017 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 6.01 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 0.00 106.16 1061910221 04/06/2017 4671 4694 23.0000 R 1 R2 64876272 82.22 0.00 0.00 0.00 243 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 6.02 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 0.00 106.46 1061920177 04/06/2017 1168 1239 71.0000 R 2 R9 78211053 428.91 0.00 0.00 0.00 247 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 26.82 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 0.00 473.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 04/06/2017 1976 1993 17.0000 R 3 R1 51538341 45.73 0.00 0.00 0.00 244 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.36 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 94.75 1061940137 04/06/2017 688 693 5.0000 R 2 R1 65782566 13.45 0.00 0.00 0.00 248 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.90 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061940309 04/06/2017 3885 3893 8.0000 R 1 R2 40154847 21.52 0.00 0.00 0.00 254 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 2.38 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 42.12 1061950147 04/06/2017 7738 7803 65.0000 R 3 R1 42187696 244.46 0.00 0.00 0.00 251 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 17.29 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 302.88 1061960144 04/06/2017 1189 1194 5.0000 R 3 R1 56808479 13.45 0.00 0.00 0.00 255 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 3.43 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 60.54 1061970175 04/06/2017 1388 1396 8.0000 R 1 R1 39501530 21.52 0.00 0.00 0.00 260 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 2.38 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 42.12 1061980128 04/06/2017 4005 4028 23.0000 R 3 R1 47911112 61.87 0.00 0.00 0.00 259 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.33 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 0.00 111.86 1061990196 04/06/2017 1702 1707 5.0000 R 1 R2 64876280 13.45 0.00 0.00 0.00 263 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 1.90 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 33.57 1062000198 04/06/2017 4968 5018 50.0000 R 1 R1 66409008 262.80 0.00 0.00 0.00 267 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 16.86 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 0.00 297.88 1062010124 04/06/2017 562 569 7.0000 R 1 R1 66408969 18.83 0.00 0.00 0.00 264 RIVER DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 2.22 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1062020152 04/06/2017 1486 1519 33.0000 R 1 R1 66403987 140.58 0.00 0.00 0.00 268 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 9.52 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 74.55 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 242.87 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 04/06/2017 1447 1454 7.0000 R 1 R1 66409006 18.83 0.00 0.00 0.00 272 RIVER DR 03/07/2017 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 04/06/2017 2442 2451 9.0000 R 1 R1 66408990 24.21 0.00 0.00 0.00 276 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.54 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 44.97 1062050112 04/06/2017 623 627 4.0000 R 1 R1 66409012 10.76 0.00 0.00 0.00 271 RIVER DR 03/07/2017 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 04/06/2017 545 549 4.0000 R 2 R1 51670780 10.76 0.00 0.00 0.00 275 RIVER DR 03/07/2017 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 04/06/2017 319 323 4.0000 R 2 R1 11780568 10.76 0.00 0.00 0.00 280 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.74 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062080137 04/06/2017 3672 3704 32.0000 R 1 R1 63113054 134.42 0.00 0.00 0.00 284 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 9.16 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 177.84 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 339.64 1062090154 04/06/2017 57 87 30.0000 R 2 R2 81166449 122.10 0.00 0.00 0.00 279 RIVER DR 03/07/2017 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 04/06/2017 4679 4718 39.0000 R 1 R1 66408988 177.54 0.00 0.00 0.00 283 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 11.74 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 0.00 207.50 1062110130 04/06/2017 4287 4295 8.0000 R 1 R1 66403973 21.52 0.00 0.00 0.00 287 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 2.38 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 42.12 1062120130 04/06/2017 3856 3935 79.0000 R 3 R1 12904656 330.70 0.00 0.00 0.00 291 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 22.46 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 220.51 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 617.33 1062130127 04/06/2017 3885 3920 35.0000 R 3 R1 53991737 103.40 0.00 0.00 0.00 295 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.82 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 0.00 155.88 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140152 04/06/2017 5693 5723 30.0000 R 1 R1 44609006 122.10 0.00 0.00 0.00 299 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 8.42 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 148.74 1062150121 04/06/2017 2532 2571 39.0000 R 3 R1 70628680 121.56 0.00 0.00 0.00 303 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.53 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 0.00 186.08 1062160128 04/06/2017 85 116 31.0000 R 2 R2 81166353 128.26 0.00 0.00 0.00 307 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 8.79 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 06 17.01 0.00 0.00 155.27 1062170135 04/06/2017 3993 3994 1.0000 R 1 R1 66409029 2.69 0.00 0.00 0.00 311 RIVER DR 03/07/2017 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 04/06/2017 3330 3330 0.0000 R 1 R1 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 03/07/2017 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 04/06/2017 3837 3876 39.0000 R 3 R1 42137695 121.56 0.00 0.00 0.00 319 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.91 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 0.00 175.13 1062200132 04/06/2017 3099 3124 25.0000 R 3 R1 44997494 67.25 0.00 0.00 0.00 323 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.66 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 0.00 117.57 1062210132 04/06/2017 3999 4031 32.0000 R 3 R1 47911113 89.78 0.00 0.00 0.00 327 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.01 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 141.45 1062220146 04/06/2017 3082 3095 13.0000 R 3 R2 54758294 34.97 0.00 0.00 0.00 331 RIVER DR 03/07/2017 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 04/06/2017 4029 4033 4.0000 R 1 R1 47089052 10.76 0.00 0.00 0.00 335 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.74 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 30.72 1062240123 04/06/2017 6362 6410 48.0000 R 3 R1 56808485 162.42 0.00 0.00 0.00 339 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 12.37 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -823.81 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -605.36 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 04/06/2017 386 389 3.0000 R 1 R1 66409013 8.07 0.00 0.00 0.00 343 RIVER DR 03/07/2017 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 -200.00 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 -172.14 1062260127 04/06/2017 758 758 0.0000 R 3 R1 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 2.62 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1062270114 04/06/2017 552 556 4.0000 R 1 R1 66409024 10.76 0.00 0.00 0.00 352 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.74 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -13.56 1062280121 04/06/2017 1513 1528 15.0000 R 1 R1 66408988 45.90 0.00 0.00 0.00 348 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 3.84 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 67.96 1062290166 04/06/2017 5 6 1.0000 R 2 R8 81166173 2.69 0.00 0.00 0.00 9646 SE LANDING PL 03/07/2017 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 04/06/2017 1118 1129 11.0000 R 1 R1 66409030 29.59 0.00 0.00 0.00 344 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.87 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -29.32 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 21.36 1062300220 04/06/2017 2166 2190 24.0000 R 1 R1 66408972 86.76 0.00 0.00 0.00 340 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.30 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 0.00 111.28 1062310111 04/06/2017 2286 2318 32.0000 R 2 R1 66409022 134.42 0.00 0.00 0.00 336 RIVER DR 03/07/2017 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 0.00 163.32 JUPITER FL 33469 RE 06 17.01 0.00 0.00 325.12 1062320192 04/06/2017 1803 1829 26.0000 R 1 R1 66408970 97.46 0.00 0.00 0.00 332 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.94 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 0.00 122.62 1062330169 04/06/2017 877 882 5.0000 R 1 R1 66409027 13.45 0.00 0.00 0.00 328 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 1.90 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 33.57 1062340112 04/06/2017 396 400 4.0000 R 1 R1 58549567 10.76 0.00 0.00 0.00 324 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.74 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 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 04/06/2017 687 691 4.0000 R 1 R1 66409026 10.76 0.00 0.00 0.00 320 RIVER DR 03/07/2017 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 04/06/2017 1082 1090 8.0000 R 1 R1 66409004 21.52 0.00 0.00 0.00 316 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.38 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 42.12 1062370147 04/06/2017 735 739 4.0000 R 1 R1 66408971 10.76 0.00 0.00 0.00 312 RIVER DR 03/07/2017 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 04/06/2017 2187 2210 23.0000 R 1 R1 66408986 82.22 0.00 0.00 0.00 308 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.02 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 0.00 106.46 1062390124 04/06/2017 1092 1099 7.0000 R 1 R1 66408991 18.83 0.00 0.00 0.00 304 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.22 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 39.27 1062400178 04/06/2017 609 616 7.0000 R 1 R1 66409011 18.83 0.00 0.00 0.00 300 RIVER DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.22 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 30.61 JUPITER FL 33468 RE 06 17.01 0.00 0.00 69.88 1062410134 04/06/2017 892 928 36.0000 R 3 R1 54758298 107.94 0.00 0.00 0.00 296 RIVER DR 03/07/2017 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 0.00 151.60 1062420117 04/06/2017 168 169 1.0000 R 1 R1 66408989 2.69 0.00 0.00 0.00 292 RIVER DR 03/07/2017 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 04/06/2017 683 689 6.0000 R 2 R1 51670791 16.14 0.00 0.00 0.00 288 RIVER DR 03/07/2017 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 04/06/2017 1165 1177 12.0000 R 2 R1 50815740 32.28 0.00 0.00 0.00 372 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.03 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1062450172 04/06/2017 4962 4969 7.0000 R 3 R8 46679383 18.83 0.00 0.00 0.00 285 GOLFVIEW DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.75 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 66.24 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 04/06/2017 560 563 3.0000 R 1 R1 66409014 8.07 0.00 0.00 0.00 364 FAIRWAY NORTH 03/07/2017 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 04/06/2017 857 860 3.0000 R 1 R1 66409010 8.07 0.00 0.00 0.00 358 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MONGEON 0 1.57 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 27.86 1063000140 04/06/2017 504 511 7.0000 R 2 R2 11780557 18.83 0.00 0.00 0.00 310 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.22 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -28.98 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 10.29 1063050139 04/06/2017 866 876 10.0000 R 1 R1 40709092 26.90 0.00 0.00 0.00 314 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.70 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1063100139 04/06/2017 1287 1299 12.0000 R 2 R1 65762564 32.28 0.00 0.00 0.00 318 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.03 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1063150114 04/06/2017 670 677 7.0000 R 1 R1 49944037 18.83 0.00 0.00 0.00 322 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.22 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 39.27 1063200118 04/06/2017 624 629 5.0000 R 1 R1 28055286 13.45 0.00 0.00 0.00 326 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.90 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1063250133 04/06/2017 1297 1305 8.0000 R 1 R1 66409191 21.52 0.00 0.00 0.00 330 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.38 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -148.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -105.89 1063300137 04/06/2017 42 61 19.0000 R 2 R1 81166453 64.06 0.00 0.00 0.00 334 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 4.93 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.21 1063350142 04/06/2017 1938 1940 2.0000 R 2 R2 50815784 5.38 0.00 0.00 0.00 338 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 1.41 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 25.01 1063400116 04/06/2017 315 321 6.0000 R 2 R1 11780535 16.14 0.00 0.00 0.00 342 FAIRWAY NORTH 03/07/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 04/06/2017 494 496 2.0000 R 2 R1 11780542 5.38 0.00 0.00 0.00 346 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.41 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1063500142 04/06/2017 2550 2576 26.0000 R 2 R1 50815748 97.46 0.00 0.00 0.00 350 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 6.94 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 88.27 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 210.89 1063550144 04/06/2017 3363 3386 23.0000 R 1 R1 27301054 82.22 0.00 0.00 0.00 354 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 6.02 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 0.00 106.46 1063600121 04/06/2017 742 748 6.0000 R 2 R1 65762577 16.14 0.00 0.00 0.00 345 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.06 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 22.80 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 59.22 1063650136 04/06/2017 919 923 4.0000 R 1 R1 27659523 10.76 0.00 0.00 0.00 341 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 1.74 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 -91.55 0.00 0.00 -43.91 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -104.74 1063700123 04/06/2017 611 613 2.0000 R 2 R1 48180922 5.38 0.00 0.00 0.00 337 FAIRWAY NORTH 03/07/2017 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 0.00 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 25.01 1063750138 04/06/2017 1732 1741 9.0000 R 2 R1 65762544 24.21 0.00 0.00 0.00 333 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.54 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -15.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 29.24 1063800112 04/06/2017 795 796 1.0000 R 2 R2 65762546 2.69 0.00 0.00 0.00 329 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 1.25 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -404.47 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -382.31 1063850117 04/06/2017 377 377 0.0000 R 1 R1 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.09 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 17.01 0.00 0.00 19.31 1063900121 04/06/2017 2082 2097 15.0000 R 1 R1 26233207 45.90 0.00 0.00 0.00 325 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.84 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 53.38 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 121.34 1063950143 04/06/2017 31 66 35.0000 R 2 R2 81166678 152.90 0.00 0.00 0.00 321 FAIRWAY NORTH 03/06/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 10.26 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 181.38 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 04/06/2017 3659 3689 30.0000 R 1 R1 52102621 122.10 0.00 0.00 0.00 317 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.42 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 0.00 148.74 1064050155 04/06/2017 2109 2123 14.0000 R 2 R1 49338587 41.36 0.00 0.00 0.00 257 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 3.57 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 79.14 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 142.29 1064100112 04/06/2017 496 502 6.0000 R 1 R1 28233214 16.14 0.00 0.00 0.00 253 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.06 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 36.42 1064150124 04/06/2017 19 23 4.0000 R 2 R2 80901316 10.76 0.00 0.00 0.00 249 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.74 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 30.72 1064200142 04/06/2017 31 35 4.0000 R 2 R2 80901429 10.76 0.00 0.00 0.00 246 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 1.74 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 58.84 1064250140 04/06/2017 37 44 7.0000 R 2 R2 80901428 18.83 0.00 0.00 0.00 242 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.22 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 39.27 1064300110 04/06/2017 45 51 6.0000 R 2 R2 80901313 16.14 0.00 0.00 0.00 245 FAIRWAY WEST 03/07/2017 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 -1.97 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 34.45 1064350132 04/06/2017 145 152 7.0000 R 2 R1 78211514 18.83 0.00 0.00 0.00 238 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 2.22 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1064400129 04/06/2017 29 38 9.0000 R 2 R2 80901311 24.21 0.00 0.00 0.00 241 FAIRWAY WEST 03/07/2017 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 -225.48 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -180.51 1064450141 04/06/2017 31 35 4.0000 R 2 R2 80901427 10.76 0.00 0.00 0.00 234 FAIRWAY WEST 03/07/2017 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 04/06/2017 205 225 20.0000 R 2 R2 80901315 68.60 0.00 0.00 0.00 237 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 5.21 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 92.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 04/06/2017 190 219 29.0000 R 2 R2 80901426 115.94 0.00 0.00 0.00 230 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.05 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 0.00 142.21 1064600117 04/06/2017 6 7 1.0000 R 2 R2 80901312 2.69 0.00 0.00 0.00 231 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.25 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1064650152 04/06/2017 118 146 28.0000 R 2 R2 80901310 109.78 0.00 0.00 0.00 229 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 7.68 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 51.50 JUPITER FL 33468 RE 06 17.01 0.00 0.00 187.18 1064700116 04/06/2017 14 23 9.0000 R 2 R2 81166649 24.21 0.00 0.00 0.00 226 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.54 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 44.97 1064750138 04/06/2017 11 12 1.0000 R 2 R2 80901422 2.69 0.00 0.00 0.00 222 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.25 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1064800115 04/06/2017 1071 1076 5.0000 R 2 R2 49338605 13.45 0.00 0.00 0.00 218 FAIRWAY WEST 03/07/2017 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 04/06/2017 35 36 1.0000 R 2 R2 80901314 2.69 0.00 0.00 0.00 225 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.25 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.17 1064900134 04/06/2017 1303 1321 18.0000 R 1 R2 36319256 59.52 0.00 0.00 0.00 214 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 4.66 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -470.62 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -388.22 1064950129 04/06/2017 1098 1104 6.0000 R 1 R2 28238218 16.14 0.00 0.00 0.00 210 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.06 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1065000126 04/06/2017 27 31 4.0000 R 2 R3 80901317 10.76 0.00 0.00 0.00 217 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.74 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1065050121 04/06/2017 61 86 25.0000 R 2 R2 81166694 91.30 0.00 0.00 0.00 209 FAIRWAY WEST 03/07/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1065100155 04/06/2017 123 143 20.0000 R 3 R2 81186711 53.80 0.00 0.00 0.00 205 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PEARSON 0 5.85 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 0.00 103.31 1065150120 04/06/2017 29 38 9.0000 R 2 R2 81166412 24.21 0.00 0.00 0.00 201 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 2.54 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1065200131 04/06/2017 17 26 9.0000 R 2 R1 81166414 24.21 0.00 0.00 0.00 207 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.54 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1065250119 04/06/2017 67 68 1.0000 R 2 R1 80901342 2.69 0.00 0.00 0.00 200 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 1.25 0.00 0.00 0.00 7340 UPPER ORCHARD ROAD 0000001005 0.00 0.00 0.00 -51.40 CEDAR MI 49621 RE 06 17.01 0.00 0.00 -29.24 1065300130 04/06/2017 26 37 11.0000 R 2 R1 81166381 29.59 0.00 0.00 0.00 204 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 2.87 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 100.46 1065350196 04/06/2017 29 33 4.0000 R 2 R1 80901347 10.76 0.00 0.00 0.00 208 FAIRWAY EAST 03/07/2017 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 04/06/2017 76 81 5.0000 R 2 R1 80901343 13.45 0.00 0.00 0.00 212 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 1.90 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 61.69 1065450184 04/06/2017 56 63 7.0000 R 2 R2 80901387 18.83 0.00 0.00 0.00 211 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.22 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.54 1065500135 04/06/2017 33 38 5.0000 R 2 R2 80901346 13.45 0.00 0.00 0.00 216 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.90 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1065550173 04/06/2017 50 55 5.0000 R 2 R3 80901359 13.45 0.00 0.00 0.00 220 FAIRWAY EAST 03/07/2017 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 04/06/2017 48 55 7.0000 R 2 R2 80901396 18.83 0.00 0.00 0.00 219 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.22 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650125 04/06/2017 117 128 11.0000 R 2 R2 80901395 29.59 0.00 0.00 0.00 215 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 2.87 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 -39.28 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 11.40 1065700119 04/06/2017 30 33 3.0000 R 2 R1 80473107 8.07 0.00 0.00 0.00 224 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.57 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 27.86 1065750131 04/06/2017 0 2 2.0000 R 2 R2 81166753 5.38 0.00 0.00 0.00 228 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES o 0 1.41 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 25.01 1065800118 04/06/2017 11 15 4.0000 R 2 R1 81166447 10.76 0.00 0.00 0.00 223 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 1.74 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 30.72 1065850137 04/06/2017 42 49 7.0000 R 2 R1 80901376 18.83 0.00 0.00 0.00 227 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 2.22 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 73.16 1065900127 04/06/2017 11 18 7.0000 R 2 R1 81166656 18.83 0.00 0.00 0.00 232 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.22 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -185.85 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -146.58 1065950139 04/06/2017 12 18 6.0000 R 2 R1 81166374 16.14 0.00 0.00 0.00 236 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.06 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 36.42 1066000126 04/06/2017 12 18 6.0000 R 2 R1 81166687 16.14 0.00 0.00 0.00 231 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.06 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066050134 04/06/2017 14 17 3.0000 R 2 R1 80901344 8.07 0.00 0.00 0.00 240 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 1.57 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 27.86 1066100138 04/06/2017 83 98 15.0000 R 2 R2 80901386 45.90 0.00 0.00 0.00 235 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 3.84 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.96 1066150150 04/06/2017 35 40 5.0000 R 2 R2 80901375 13.45 0.00 0.00 0.00 239 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 1.90 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200147 04/06/2017 63 74 11.0000 R 2 R1 80473106 29.59 0.00 0.00 0.00 244 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.87 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1066250132 04/06/2017 286 315 29.0000 R 3 R2 78696165 78.01 0.00 0.00 0.00 248 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.30 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 0.00 128.97 1066300116 04/06/2017 41 48 7.0000 R 2 R2 80901388 18.83 0.00 0.00 0.00 243 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.22 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1066350161 04/06/2017 32 38 6.0000 R 2 R3 80901374 16.14 0.00 0.00 0.00 305 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 2.06 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 81.81 1066400125 04/06/2017 49 56 7.0000 R 2 R1 80901348 18.83 0.00 0.00 0.00 252 FAIRWAY EAST 03/07/2017 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.22 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1066450140 04/06/2017 49 53 4.0000 R 2 R1 80473220 10.76 0.00 0.00 0.00 300 FAIRWAY NORTH 03/07/2017 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 04/06/2017 66 73 7.0000 R 2 R1 80901345 18.83 0.00 0.00 0.00 306 FAIRWAY NORTH 03/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.22 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -52.28 1066550153 04/06/2017 56 62 6.0000 R 2 R2 80901349 16.14 0.00 0.00 0.00 250 FAIRWAY WEST 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.06 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1070180113 04/06/2017 568 575 7.0000 R 1 R9 66409399 18.83 0.00 0.00 0.00 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.22 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 39.27 1070190182 04/06/2017 2194 2200 6.0000 R 1 R9 50807574 16.14 0.00 0.00 0.00 212 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.06 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 36.42 1070200143 04/06/2017 580 584 4.0000 R 2 R9 66409713 10.76 0.00 0.00 0.00 216 GOLF CLUB CIR 03/07/2017 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 -129.68 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -98.96 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 04/06/2017 2580 2598 18.0000 R 1 R9 66409394 59.52 0.00 0.00 0.00 211 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.66 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 82.40 1070220147 04/06/2017 2824 2855 31.0000 R 3 R1 41172644 85.24 0.00 0.00 0.00 215 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.73 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 130.19 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 266.82 1070230137 04/06/2017 1563 1589 26.0000 R 2 R9 72211431 97.46 0.00 0.00 0.00 219 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.94 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 0.00 122.62 1070240174 04/06/2017 976 980 4.0000 R 2 R9 66409730 10.76 0.00 0.00 0.00 223 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 1.74 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 30.72 1070250138 04/06/2017 611 612 1.0000 R 1 R9 66409323 2.69 0.00 0.00 0.00 220 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.25 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.40 1070260149 04/06/2017 507 521 14.0000 R 2 R9 66409737 41.36 0.00 0.00 0.00 224 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 3.57 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 51.23 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 114.38 1070270125 04/06/2017 230 235 5.0000 R 3 R9 1707022100 13.45 0.00 0.00 0.00 228 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 3.43 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 72.62 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 133.16 1070280132 04/06/2017 616 620 4.0000 R 1 R1 66409621 10.76 0.00 0.00 0.00 227 GOLF CLUB CIR 03/07/2017 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 04/06/2017 861 868 7.0000 R 1 R9 66409395 18.83 0.00 0.00 0.00 231 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.22 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 40.05 1070300132 04/06/2017 755 755 0.0000 R 1 R9 66409359 0.00 0.00 0.00 0.00 235 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.09 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 19.31 1070310122 04/06/2017 1231 1233 2.0000 R 1 R9 66409334 5.38 0.00 0.00 0.00 229 GOLF CLUB CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 1.41 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 04/06/2017 3298 3335 37.0000 R 1 R9 66409403 165.22 0.00 0.00 0.00 225 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.00 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 194.44 1070330136 04/06/2017 896 906 10.0000 R 3 R9 40041136 26.90 0.00 0.00 0.00 219 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 81 111 30.0000 R 2 R8 81166355 122.10 0.00 0.00 0.00 215 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 8.42 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 145.41 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 294.15 1070340281 04/06/2017 766 769 3.0000 R 1 R9 66409458 8.07 0.00 0.00 0.00 211 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 872 878 6.0000 R 1 R9 66409452 16.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 4010 4055 45.0000 R 2 R8 66409771 223.25 0.00 0.00 0.00 4 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CINDY CROUSHORE 0 14.49 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -1,739.98 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1,484.02 1070350332 04/06/2017 5103 5125 22.0000 R 1 R8 66409766 77.68 0.00 0.00 0.00 8 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 5.75 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 0.00 101.65 1070350431 04/06/2017 3575 3605 30.0000 R 2 R8 66409722 122.10 0.00 0.00 0.00 12 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.42 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 0.00 148.74 1070350564 04/06/2017 6881 6934 53.0000 R 1 R8 64876281 286.53 0.00 0.00 0.00 16 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 18.28 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 323.03 1070350639 04/06/2017 2097 2120 23.0000 R 1 R8 66409306 82.22 0.00 0.00 0.00 20 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.02 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 0.00 106.46 1070350755 04/06/2017 2136 2159 23.0000 R 1 R8 66409348 82.22 0.00 0.00 0.00 24 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 6.02 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 106.46 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350823 04/06/2017 73 125 52.0000 R 2 R8 81166693 278.62 0.00 0.00 0.00 30 EASTWINDS CIR 02/16/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PERO 0 17.81 0.00 0.00 0.00 6420 ANGUS DRIVE 0000000495 0.00 0.00 0.00 0.00 LAKE WORTH FL 33467 RE 07 17.01 0.00 0.00 314.65 1070351021 04/06/2017 726 735 9.0000 R 2 R8 66409693 24.21 0.00 0.00 0.00 15 EASTWINDS CIR 03/07/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 1070351120 04/06/2017 77 121 44.0000 R 2 R9 81166421 215.34 0.00 0.00 0.00 11 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 14.01 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 0.00 247.57 1070351253 04/06/2017 4684 4722 38.0000 R 1 R8 66409354 171.38 0.00 0.00 0.00 7 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 11.37 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 0.00 200.97 1070351385 04/06/2017 3454 3480 26.0000 R 1 R8 66409735 97.46 0.00 0.00 0.00 3 EASTWINDS CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 6.94 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 105.26 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 227.88 1070351410 04/06/2017 20581 20616 35.0000 R 4 R9 43135427 94.15 0.00 0.00 0.00 CO CLUB DRIVE 03/07/2017 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 10.83 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 85.10 0.00 0.00 191.29 1070360124 04/06/2017 1527 1541 14.0000 R 1 R9 64876282 41.36 0.00 0.00 0.00 216 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.57 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 63.15 1070370131 04/06/2017 1161 1165 4.0000 R 1 R9 66409321 10.76 0.00 0.00 0.00 220 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.74 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 -63.69 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 -32.97 1070380135 04/06/2017 1498 1505 7.0000 R 1 R9 66409380 18.83 0.00 0.00 0.00 224 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.22 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 39.27 1070380257 04/06/2017 4353 4389 36.0000 R 1 R9 66409414 159.06 0.00 0.00 0.00 228 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 3663 3704 41.0000 R 3 R1 67869711 130.64 0.00 0.00 0.00 232 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 10.46 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 0.00 184.76 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 04/06/2017 311 316 5.0000 R 2 R1 72211445 13.45 0.00 0.00 0.00 234 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.90 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070410158 04/06/2017 2350 2386 36.0000 R 2 R9 66409686 159.06 0.00 0.00 0.00 240 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 10.63 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 0.00 187.91 1070420145 04/06/2017 3189 3211 22.0000 R 2 R9 66409708 77.68 0.00 0.00 0.00 249 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 5.75 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 0.00 101.65 1070420255 04/06/2017 711 744 33.0000 R 1 R9 66409349 140.58 0.00 0.00 0.00 239 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 9.52 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 0.00 168.32 1070430122 04/06/2017 406 409 3.0000 R 1 R9 66409379 8.07 0.00 0.00 0.00 244 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 1813 1846 33.0000 R 3 R1 67869712 94.32 0.00 0.00 0.00 248 TEQUESTA CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 8.28 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 0.00 146.26 1070450129 04/06/2017 3808 3838 30.0000 R 3 R9 67673548 80.70 0.00 0.00 0.00 252 TEQUESTA CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 7.46 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 127.31 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 259.13 1070460116 04/06/2017 803 806 3.0000 R 1 R9 66409409 8.07 0.00 0.00 0.00 256 TEQUESTA CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.57 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070470205 04/06/2017 2672 2697 25.0000 R 1 R7 66409416 91.30 0.00 0.00 0.00 260 TEQUESTA CIR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 6.57 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 -23.59 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.50 1070480130 04/06/2017 305 323 18.0000 R 2 R1 80901439 59.52 0.00 0.00 0.00 253 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 4.66 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 82.40 1070490151 04/06/2017 1179 1182 3.0000 R 1 R9 66409456 8.07 0.00 0.00 0.00 257 COUNTRY CLUB DR 03/07/2017 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 -0.26 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.60 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070500137 03/16/2017 604 604 0.0000 R 1 R9 66409412 0.00 0.00 0.00 0.00 262 TEQUESTA CIR 03/15/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.09 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 169.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 188.76 1070510144 04/06/2017 395 395 0.0000 R 1 R9 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 62 88 26.0000 R 2 R9 81166751 97.46 0.00 0.00 0.00 261 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ALEKSANDRA MENGYAN 0 6.94 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 122.62 1070530144 04/06/2017 568 571 3.0000 R 1 R9 66409413 8.07 0.00 0.00 0.00 270 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.57 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -46.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -18.82 1070540145 04/06/2017 933 939 6.0000 R 1 R9 66409375 16.14 0.00 0.00 0.00 274 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 2.06 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070550132 04/06/2017 622 628 6.0000 R 1 R9 66409407 16.14 0.00 0.00 0.00 278 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.06 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -25.41 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 11.01 1070560122 04/06/2017 512 512 0.0000 R 1 R9 66409453 0.00 0.00 0.00 0.00 265 COUNTRY CLUB DR 03/07/2017 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 -33.57 JUPITER FL 33477 RE 07 17.01 0.00 0.00 -14.26 1070570139 04/06/2017 597 605 8.0000 R 1 R9 66409459 21.52 0.00 0.00 0.00 275 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.38 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -54.32 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -12.20 1070580146 04/06/2017 744 751 7.0000 R 1 R9 66409408 18.83 0.00 0.00 0.00 282 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 2.22 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070590133 04/06/2017 931 934 3.0000 R 1 R9 66409417 8.07 0.00 0.00 0.00 286 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 44 79 35.0000 R 3 R1 81813997 103.40 0.00 0.00 0.00 283 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 8.82 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 0.00 155.88 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 04/06/2017 1040 1057 17.0000 R 1 R9 66409360 54.98 0.00 0.00 0.00 279 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 4.39 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 77.59 1070610140 04/06/2017 2565 2567 2.0000 R 1 R9 66409391 5.38 0.00 0.00 0.00 287 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 1.41 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 25.01 1070620133 04/06/2017 1885 1901 16.0000 R 1 R8 64876293 50.44 0.00 0.00 0.00 290 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.12 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.78 1070630130 04/06/2017 704 708 4.0000 R 1 R8 64878303 10.76 0.00 0.00 0.00 294 COUNTRY CLUB DR 03/07/2017 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 -25.05 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 5.67 1070640154 04/06/2017 669 675 6.0000 R 2 R1 66409486 16.14 0.00 0.00 0.00 291 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.06 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 -96.92 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -60.50 1070650127 04/06/2017 383 386 3.0000 R 1 R9 66409404 8.07 0.00 0.00 0.00 298 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.57 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 17.01 0.00 0.00 27.86 1070660124 04/06/2017 727 734 7.0000 R 1 R9 66409371 18.83 0.00 0.00 0.00 302 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.22 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070670131 04/06/2017 575 581 6.0000 R 2 R1 69512219 16.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 1037 1044 7.0000 R 1 R9 66409378 18.83 0.00 0.00 0.00 299 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.22 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 39.27 1070690173 04/06/2017 1162 1168 6.0000 R 1 R9 66409402 16.14 0.00 0.00 0.00 305 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.06 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 95.55 1070700121 04/06/2017 726 729 3.0000 R 2 R9 66409691 8.07 0.00 0.00 0.00 309 COUNTRY CLUB DR 03/07/2017 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 -7.05 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 20.81 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 04/06/2017 1347 1360 13.0000 R 1 R9 66409346 36.82 0.00 0.00 0.00 313 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.30 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 58.34 1070720115 04/06/2017 341 345 4.0000 R 1 R9 66409275 10.76 0.00 0.00 0.00 319 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.74 0.00 0.00 0.00 1000 BARONE AVE NE #1401 0000000819 0.00 0.00 0.00 0.00 BROOKHAVEN GA 30329 RE 07 17.01 0.00 0.00 30.72 1070732613 04/06/2017 406 409 3.0000 R 1 R9 66409449 8.07 0.00 0.00 0.00 323 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.57 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070740248 04/06/2017 95 99 4.0000 R 2 R1 80043236 10.76 0.00 0.00 0.00 327 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 609 610 1.0000 R 1 R9 66409270 2.69 0.00 0.00 0.00 331 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.25 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.16 1070760144 04/06/2017 1593 1606 13.0000 R 1 R9 66409377 36.82 0.00 0.00 0.00 335 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 3.30 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.34 1070770175 04/06/2017 659 663 4.0000 R 1 R9 66409483 10.76 0.00 0.00 0.00 339 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 1.74 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -3.33 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.39 1070780137 04/06/2017 630 634 4.0000 R 1 R9 66409485 10.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 1352 1360 8.0000 R 1 R9 66409487 21.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 03/07/2017 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 42.52 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 84.64 1070800134 04/06/2017 550 554 4.0000 R 1 R9 66409278 10.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 606 610 4.0000 R 1 R9 66409478 10.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 1.74 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 04/06/2017 603 607 4.0000 R 1 R9 66409454 10.76 0.00 0.00 0.00 359 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.74 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 30.72 1070830166 04/06/2017 1331 1338 7.0000 R 1 R9 66409457 18.83 0.00 0.00 0.00 367 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.22 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070830234 04/06/2017 983 989 6.0000 R 1 R9 66409484 16.14 0.00 0.00 0.00 371 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.06 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 36.42 1070830425 04/06/2017 1277 1283 6.0000 R 1 R9 64876283 16.14 0.00 0.00 0.00 9866 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.59 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.85 1070830541 04/06/2017 333 389 56.0000 R 2 R9 79757067 310.26 0.00 0.00 0.00 9846 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 82.12 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 395.66 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 806.26 1070830630 04/06/2017 887 896 9.0000 R 1 R9 64876235 24.21 0.00 0.00 0.00 9826 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 10.60 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 53.03 1070830816 04/06/2017 1855 1895 40.0000 R 1 R9 66409097 183.70 0.00 0.00 0.00 9806 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 50.48 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 196.71 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 449.11 1070830821 04/06/2017 4675 4692 17.0000 R 2 R9 66409682 54.98 0.00 0.00 0.00 9786 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 18.30 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 -0.91 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 90.59 1070830940 04/06/2017 3254 3283 29.0000 R 1 R1 63113043 115.94 0.00 0.00 0.00 9766 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 ARNOLD MILLER 0 33.54 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 0.00 167.70 1070831022 04/06/2017 502 507 5.0000 R 1 R1 66409374 13.45 0.00 0.00 0.00 9746 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 7.91 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 4.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 43.58 1070831138 04/06/2017 1433 1461 28.0000 R 1 R9 66409357 109.78 0.00 0.00 0.00 9726 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 32.00 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 0.00 160.00 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831290 04/06/2017 2154 2177 23.0000 R 1 R9 66409382 82.22 0.00 0.00 0.00 9706 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 25.11 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 159.46 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 285.01 1070831458 04/06/2017 3498 3541 43.0000 R 2 R1 59171504 207.43 0.00 0.00 0.00 9666 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 56.41 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 0.00 282.06 1070831633 04/06/2017 1088 1098 10.0000 R 1 R1 66409387 26.90 0.00 0.00 0.00 9685 SE LANDING PL 03/07/2017 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 04/06/2017 1106 1113 7.0000 R 1 R1 66409366 18.83 0.00 0.00 0.00 9705 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 9.26 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1070831824 04/06/2017 1133 1144 11.0000 R 1 R9 66409315 29.59 0.00 0.00 0.00 9725 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 11.95 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 59.76 1070831923 04/06/2017 1545 1547 2.0000 R 1 R9 66409505 5.38 0.00 0.00 0.00 9745 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.90 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 29.50 1070832025 04/06/2017 1988 2001 13.0000 R 1 R9 66409410 36.82 0.00 0.00 0.00 9765 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 13.76 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 69.30 1070832117 04/06/2017 1208 1214 6.0000 R 1 R9 66409732 16.14 0.00 0.00 0.00 9785 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 8.59 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1070832223 04/06/2017 2492 2523 31.0000 R 1 R9 66409316 128.26 0.00 0.00 0.00 9805 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 36.62 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 183.10 1070832322 04/06/2017 1264 1266 2.0000 R 1 R9 64376301 5.38 0.00 0.00 0.00 9825 SE LANDING PL 03/07/2017 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.90 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 95.74 1070835017 04/06/2017 4135 4148 13.0000 R 2 R8 66409743 34.97 0.00 0.00 0.00 COUNTRY CLUB DR 03/07/2017 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 53.19 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 04/06/2017 1339 1342 3.0000 R 2 R9 66409685 8.07 0.00 0.00 0.00 372 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 1.57 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 27.86 1070850156 04/06/2017 805 810 5.0000 R 1 R9 66409473 13.45 0.00 0.00 0.00 368 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 530 534 4.0000 R 1 R9 66409392 10.76 0.00 0.00 0.00 364 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.74 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.84 1070870139 04/06/2017 545 549 4.0000 R 1 R9 66409767 10.76 0.00 0.00 0.00 358 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 1.74 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070880136 04/06/2017 669 677 8.0000 R 1 R9 66409768 21.52 0.00 0.00 0.00 354 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.38 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 42.12 1070890177 04/06/2017 836 843 7.0000 R 1 R1 66409357 18.83 0.00 0.00 0.00 350 COUNTRY CLUB DR 03/07/2017 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 39.64 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 78.91 1070900139 04/06/2017 1201 1205 4.0000 R 1 R9 66409320 10.76 0.00 0.00 0.00 346 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 1.74 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 30.72 1070910116 04/06/2017 403 407 4.0000 R 2 R9 66409646 10.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.74 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070920153 04/06/2017 1071 1073 2.0000 R 1 R9 66409415 5.38 0.00 0.00 0.00 338 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.41 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070930154 04/06/2017 9 13 4.0000 R 2 R1 81166413 10.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 03/07/2017 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 04/06/2017 888 892 4.0000 R 1 R9 66409310 10.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 03/07/2017 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 59.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 89.85 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 04/06/2017 357 359 2.0000 R 1 R9 66409364 5.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 03/07/2017 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 1070960145 04/06/2017 2592 2610 18.0000 R 1 R9 66409400 59.52 0.00 0.00 0.00 322 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.66 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.40 1070970145 04/06/2017 870 873 3.0000 R 1 R9 66409342 8.07 0.00 0.00 0.00 318 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.57 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070980122 04/06/2017 1317 1328 11.0000 R 1 R9 66409309 29.59 0.00 0.00 0.00 314 COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.87 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 14.26 1071079375 04/06/2017 245 245 0.0000 R 2 R8 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 03/07/2017 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 04/06/2017 586 601 15.0000 R 2 R7 72211291 45.90 0.00 0.00 0.00 9474 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 16.03 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 80.15 1071500116 04/06/2017 9276 9605 329.0000 R 5 R1 43041544 885.01 0.00 0.00 0.00 478 TEQUESTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 89.91 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000001 0.00 0.00 0.00 14.44 PALM BEACH GARDENS FL 33458 MF 07 612.36 0.00 0.00 1,602.93 1071500226 04/06/2017 3056 3119 63.0000 R 3 R9 41172648 232.14 0.00 0.00 0.00 19020 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 16.55 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 292.35 1071540045 04/06/2017 347 381 34.0000 R 2 R9 80901262 146.74 0.00 0.00 0.00 19058 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 9.89 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 -237.09 LINDEN MI 48451 RE 07 17.01 0.00 0.00 -62.24 1071550128 04/06/2017 2363 2399 36.0000 R 3 R9 47114448 107.94 0.00 0.00 0.00 19038 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 9.10 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 160.70 1071600135 04/06/2017 8091 8153 62.0000 R 3 R9 40476664 225.98 0.00 0.00 0.00 19000 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 16.18 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 0.00 285.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071650140 04/06/2017 6568 6619 51.0000 R 1 R9 66409307 270.71 0.00 0.00 0.00 18980 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 17.33 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 0.00 306.26 1071750126 04/06/2017 3203 3237 34.0000 R 2 R9 66409683 146.74 0.00 0.00 0.00 18996 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.89 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 175.42 1071750241 04/06/2017 208 338 130.0000 R 2 R2 81166662 895.60 0.00 0.00 0.00 18978 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 54.83 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 0.00 968.65 1071800133 04/06/2017 6092 6155 63.0000 R 1 R9 66409714 365.63 0.00 0.00 0.00 18896 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 23.03 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 0.00 406.88 1071850165 04/06/2017 7416 7482 66.0000 R 3 R9 40476658 250.62 0.00 0.00 0.00 18882 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 73.57 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 0.00 367.85 1071872077 04/06/2017 403 424 21.0000 R 2 R8 79321327 73.14 0.00 0.00 0.00 18720 RIO VISTA DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 22.84 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 0.00 114.20 1071900112 04/06/2017 4824 4871 47.0000 R 2 R9 50815709 239.07 0.00 0.00 0.00 18880 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 64.32 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 321.61 1071950157 04/06/2017 7510 7608 98.0000 R 3 R9 67406551 447.74 0.00 0.00 0.00 18852 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 122.85 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 0.00 614.25 1072000121 04/06/2017 4121 4155 34.0000 R 1 R9 66409384 146.74 0.00 0.00 0.00 18844 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 41.24 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 321.31 1072150148 04/06/2017 5715 5737 22.0000 R 2 R9 66409799 77.68 0.00 0.00 0.00 18842 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 23.97 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 104.36 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 224.23 1072200139 04/06/2017 1947 2049 102.0000 R 3 R9 78242517 475.88 0.00 0.00 0.00 18822 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 129.88 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 0.00 649.42 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200231 04/10/2017 6856 7159 303.0000 R 3 R9 44947444 2,065.79 0.00 0.00 0.00 18812 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 527.36 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 2,636.81 1072250161 04/06/2017 4754 4813 59.0000 R 3 R5 67673546 212.36 0.00 0.00 0.00 18804 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 64.00 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 0.00 320.02 1072300141 04/06/2017 225 314 89.0000 R 3 R9 80896478 392.30 0.00 0.00 0.00 18811 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 108.99 0.00 0.00 0.00 P.O. BOX 2414 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 42.45 0.00 0.00 544.95 1072350126 04/06/2017 544 545 1.0000 R 1 R9 66409369 2.69 0.00 0.00 0.00 18799 RIO VISTA DR 03/06/2017 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 04/06/2017 3408 3436 28.0000 R 2 R9 66409715 109.78 0.00 0.00 0.00 18778 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 32.00 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 44.89 1072450115 04/06/2017 4802 4820 18.0000 R 1 R9 66409347 59.52 0.00 0.00 0.00 18781 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 19.43 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000095 0.00 0.00 0.00 0.00 PITTSBURGH FL 15222-1005 RE 07 17.01 0.00 0.00 97.17 1072460122 04/06/2017 1012 1012 0.0000 R 2 R9 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 03/06/2017 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 04/06/2017 3467 3512 45.0000 R 2 R9 66409740 223.25 0.00 0.00 0.00 18764 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 60.36 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 0.00 301.83 1072550124 04/06/2017 4618 4630 12.0000 R 2 R9 66409704 32.28 0.00 0.00 0.00 18750 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 12.62 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 63.12 1072600118 04/06/2017 651 655 4.0000 R 3 R9 67673545 10.76 0.00 0.00 0.00 18740 RIO VISTA DR 03/06/2017 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 04/06/2017 4421 4460 39.0000 R 3 R9 67673544 121.56 0.00 0.00 0.00 18726 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 41.30 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 0.00 206.52 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 04/06/2017 3180 3184 4.0000 R 1 R9 66409305 10.76 0.00 0.00 0.00 18702 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 7.24 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 36.22 1072750132 04/06/2017 518 561 43.0000 R 2 R1 80473217 207.43 0.00 0.00 0.00 18700 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 56.41 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 171.82 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 453.88 1072800150 04/06/2017 3383 3421 38.0000 R 3 R9 67673549 117.02 0.00 0.00 0.00 18711 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 40.17 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 106.41 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 307.26 1072850121 04/06/2017 2467 2506 39.0000 R 1 R9 66409352 177.54 0.00 0.00 0.00 18735 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 48.94 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 0.00 244.70 1072900130 04/06/2017 3241 3267 26.0000 R 3 R9 67673555 69.94 0.00 0.00 0.00 18714 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 28.40 0.00 0.00 0.00 4286 WESTMAIN STREET 0000000140 0.00 0.00 0.00 -619.28 JUPITER FL 33458 RE 07 42.45 0.00 0.00 -477.28 1072950120 04/06/2017 3993 4019 26.0000 R 1 R9 66409355 97.46 0.00 0.00 0.00 18723 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 28.92 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 0.00 144.60 1073000174 04/06/2017 528 528 0.0000 R 1 R9 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 03/06/2017 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 04/06/2017 61 98 37.0000 R 3 R1 81166147 112.48 0.00 0.00 0.00 18731 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 39.03 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 0.00 195.17 1073100126 04/06/2017 1265 1318 53.0000 R 2 R2 78234411 286.53 0.00 0.00 0.00 18739 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 76.18 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,311.10 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,692.03 1073150121 04/06/2017 5474 5524 50.0000 R 2 R9 66409694 262.80 0.00 0.00 0.00 27 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 70.25 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 351.27 1073200115 04/06/2017 2582 2626 44.0000 R 1 R9 66409385 215.34 0.00 0.00 0.00 18766 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 58.39 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 238.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 530.84 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250177 04/06/2017 5417 5448 31.0000 R 2 R9 66409703 128.26 0.00 0.00 0.00 18749 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 36.62 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 0.00 183.10 1073300138 04/06/2017 3810 3846 36.0000 R 1 R9 66409368 159.06 0.00 0.00 0.00 16 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 44.32 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 176.80 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 398.40 1073350119 04/06/2017 5045 5087 42.0000 R 2 R9 66409727 199.52 0.00 0.00 0.00 17 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 54.43 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 0.00 272.17 1073400113 04/06/2017 1503 1514 11.0000 R 2 R9 66409710 29.59 0.00 0.00 0.00 18797 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE E DAVIS 0 11.95 0.00 0.00 0.00 18797 RIO VISTA DRIVE 0000000190 0.00 0.00 0.00 214.87 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 274.63 1073450118 04/06/2017 1179 1197 18.0000 R 2 R9 66409726 59.52 0.00 0.00 0.00 18821 RIO VISTA DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 19.43 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 97.17 1073450137 04/06/2017 111 111 0.0000 R 1 R8 66409239 0.00 0.00 0.00 0.00 LS POINT DR 03/06/2017 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 04/06/2017 7971 8013 42.0000 R 1 R8 66409241 199.52 0.00 0.00 0.00 27 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 13.06 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 230.80 1073535373 04/06/2017 2503 2541 38.0000 R 2 R5 72211295 171.38 0.00 0.00 0.00 35 BAYVIEW RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 11.37 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 -2.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 198.95 1073550131 04/06/2017 4940 5011 71.0000 R 1 R9 66409709 428.91 0.00 0.00 0.00 10 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 26.82 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 473.95 1073600135 04/06/2017 3390 3414 24.0000 R 1 R9 66409390 86.76 0.00 0.00 0.00 8 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 6.30 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 0.00 111.28 1073650130 04/06/2017 5259 5302 43.0000 R 1 R9 66409312 207.43 0.00 0.00 0.00 6 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 13.54 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 0.00 239.19 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 04/06/2017 5361 5383 22.0000 R 1 R9 66409383 77.68 0.00 0.00 0.00 4 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 5.75 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 0.00 101.65 1073750115 04/06/2017 4327 4361 34.0000 R 1 R9 66409242 146.74 0.00 0.00 0.00 7 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 9.89 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 0.00 174.85 1073800150 04/06/2017 3990 4003 13.0000 R 1 R9 66409343 36.82 0.00 0.00 0.00 1 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 3.30 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 58.34 1073850114 04/06/2017 2644 2691 47.0000 R 3 R1 11778797 157.88 0.00 0.00 0.00 7 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 12.09 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 0.00 213.63 1073900118 04/06/2017 1616 1635 19.0000 R 2 R1 67406568 64.06 0.00 0.00 0.00 2 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.93 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 87.21 1073950140 04/06/2017 3881 3965 84.0000 R 3 R9 67869722 361.50 0.00 0.00 0.00 9 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 24.31 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 429.47 1074000147 04/06/2017 7417 7468 51.0000 R 2 R9 66409734 270.71 0.00 0.00 0.00 11 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 17.33 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 0.00 306.26 1074050115 04/06/2017 363 366 3.0000 R 1 R9 54718567 8.07 0.00 0.00 0.00 7 BAY HARBOR RD 03/06/2017 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 04/06/2017 6032 6052 20.0000 R 2 R9 66409687 68.60 0.00 0.00 0.00 15 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLACK 0 5.21 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 224.52 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 316.55 1074150114 04/06/2017 1465 1474 9.0000 R 1 R9 66409274 24.21 0.00 0.00 0.00 17 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.54 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 1074200155 04/06/2017 104 181 77.0000 R 3 R2 81166138 318.38 0.00 0.00 0.00 19 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 21.72 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 0.00 383.76 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 04/06/2017 5206 5206 0.0000 R 3 R9 67406555 0.00 0.00 0.00 0.00 21 BAY HARBOR RD 03/06/2017 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 1074300144 04/06/2017 4953 4982 29.0000 R 3 R9 39495261 78.01 0.00 0.00 0.00 23 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 7.30 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 0.00 128.97 1074350112 04/06/2017 0 0 0.0000 R 2 R9 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 03/06/2017 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 04/06/2017 7740 7795 55.0000 R 3 R9 67406554 194.20 0.00 0.00 0.00 25 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 14.27 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 0.00 252.13 1074450111 04/06/2017 1357 1368 11.0000 R 1 R9 66409238 29.59 0.00 0.00 0.00 244 BAY HARBOR RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 2.87 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 50.68 1074500115 04/06/2017 4392 4413 21.0000 R 3 R9 67406550 56.49 0.00 0.00 0.00 POINT DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 6.01 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 0.00 106.16 1074550120 04/06/2017 223 241 18.0000 R 2 R9 80901371 59.52 0.00 0.00 0.00 4 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 4.66 0.00 0.00 0.00 4 SHADY LN 0000000305 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -9.15 1074600124 04/06/2017 3891 3918 27.0000 R 1 R9 66409365 103.62 0.00 0.00 0.00 8 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.31 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 129.15 1074650146 04/06/2017 4447 4488 41.0000 R 1 R1 66409405 191.61 0.00 0.00 0.00 12 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 12.59 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 216.05 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 438.47 1074700130 04/06/2017 4128 4154 26.0000 R 1 R9 66409344 97.46 0.00 0.00 0.00 16 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.94 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 122.62 1074750155 04/06/2017 3869 3937 68.0000 R 2 R9 61254299 405.18 0.00 0.00 0.00 20 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 25.40 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 0.00 448.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074800132 04/06/2017 3115 3118 3.0000 R 2 R9 61254208 8.07 0.00 0.00 0.00 24 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHAW 0 1.57 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.35 1074850165 04/06/2017 3455 3483 28.0000 R 2 R9 66409697 109.78 0.00 0.00 0.00 28 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.68 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 135.68 1074900131 04/06/2017 4857 4857 0.0000 R 1 R9 66409269 0.00 0.00 0.00 0.00 32 SHADY LN 03/06/2017 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 04/06/2017 4810 4836 26.0000 R 2 R9 63113063 97.46 0.00 0.00 0.00 9 BAYVIEW RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 6.94 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 0.00 122.62 1074950133 04/06/2017 8298 8359 61.0000 R 3 R9 44947443 221.44 0.00 0.00 0.00 11 DEWITT PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 15.91 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 0.00 281.01 1075000113 04/06/2017 4861 4876 15.0000 R 1 R9 63113024 45.90 0.00 0.00 0.00 1 BAYVIEW CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.84 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 67.96 1075050125 04/06/2017 911 954 43.0000 R 2 R9 78239823 207.43 0.00 0.00 0.00 5 BAYVIEW CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 13.54 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 239.19 1075050141 04/06/2017 1325 1325 0.0000 R 2 R9 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 03/06/2017 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 04/06/2017 2749 2800 51.0000 R 1 R9 64376299 270.71 0.00 0.00 0.00 10 BAYVIEW CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 17.33 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 0.00 306.26 1075110126 04/06/2017 1510 1517 7.0000 R 2 R9 66409341 18.83 0.00 0.00 0.00 6 BAYVIEW CT 03/06/2017 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 04/06/2017 4041 4042 1.0000 R 1 R9 66409406 2.69 0.00 0.00 0.00 2 BAYVIEW CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.25 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 04/06/2017 3830 3882 52.0000 R 1 R9 66409317 278.62 0.00 0.00 0.00 3 BAYVIEW TERR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 17.81 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 -87.21 EAST WALLINGFORD VT 05742 RE 07 17.01 0.00 0.00 227.44 1075250116 04/06/2017 3462 3479 17.0000 R 2 R1 66409697 54.98 0.00 0.00 0.00 7 BAYVIEW TERR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 4.39 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 77.59 1075300140 04/06/2017 4779 4788 9.0000 R 2 R1 66409795 24.21 0.00 0.00 0.00 11 BAYVIEW TERR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 2.54 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 1075300256 04/06/2017 4483 4517 34.0000 R 1 R9 66409707 146.74 0.00 0.00 0.00 16 BAYVIEW TERR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 9.89 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 173.63 1075350122 04/06/2017 3410 3444 34.0000 R 1 R9 66409401 146.74 0.00 0.00 0.00 12 BAYVIEW TERR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.89 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 174.85 1075360139 04/06/2017 827 886 59.0000 R 2 R9 78211520 333.99 0.00 0.00 0.00 8 BAYVIEW TERR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 21.13 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 17.01 0.00 0.00 373.34 1075400166 04/06/2017 2549 2599 50.0000 R 2 R1 72211316 262.80 0.00 0.00 0.00 4 BAYVIEW TERR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 16.86 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 0.00 297.88 1075450168 04/06/2017 1373 1379 6.0000 R 1 R9 66409372 16.14 0.00 0.00 0.00 15 BAYVIEW RD 03/06/2017 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 04/06/2017 3946 3976 30.0000 R 1 R9 64876311 122.10 0.00 0.00 0.00 19 BAYVIEW RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 8.42 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 139.19 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 287.93 1075500128 04/06/2017 4191 4234 43.0000 R 1 R9 66409389 207.43 0.00 0.00 0.00 23 BAYVIEW RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 13.54 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 0.00 239.19 1075550154 04/06/2017 3430 3449 19.0000 R 1 R9 66409386 64.06 0.00 0.00 0.00 27 BAYVIEW RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 4.93 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 87.21 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 04/06/2017 3007 3028 21.0000 R 2 R9 66409741 73.14 0.00 0.00 0.00 31 BAYVIEW RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.48 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 96.84 1075650129 04/06/2017 905 911 6.0000 R 1 R9 66409411 16.14 0.00 0.00 0.00 23 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.06 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1075700116 04/06/2017 1561 1586 25.0000 R 1 R9 66409393 91.30 0.00 0.00 0.00 19 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 6.57 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 0.00 116.09 1075750128 04/06/2017 593 602 9.0000 R 1 R9 66409279 24.21 0.00 0.00 0.00 15 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.54 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 44.97 1075800125 04/06/2017 45 64 19.0000 R 2 R9 81166715 64.06 0.00 0.00 0.00 11 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 4.93 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 87.21 1075850158 04/06/2017 2220 2235 15.0000 R 1 R9 66409304 45.90 0.00 0.00 0.00 7 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 3.84 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 67.96 1075900141 04/06/2017 2825 2851 26.0000 R 2 R9 66409725 97.46 0.00 0.00 0.00 3 SHADY LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 6.94 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 0.00 122.62 1076000116 04/06/2017 6020 6061 41.0000 R 1 R9 37848788 191.61 0.00 0.00 0.00 482 TEQUESTA DR 03/06/2017 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 0.00 209.83 1076000215 04/06/2017 3 3 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 03/06/2017 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 04/06/2017 1160 1160 0.0000 R 3 R8 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 03/06/2017 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 04/06/2017 53 56 3.0000 R 2 R5 79757062 8.07 0.00 0.00 0.00 9195 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 FELIPE WELLS 0 6.57 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 32.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079218790 04/06/2017 543 543 0.0000 R 1 R5 64876306 0.00 0.00 0.00 0.00 9218 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 4.55 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 22.77 1079221890 04/06/2017 483 494 11.0000 R 2 R5 65762541 29.59 0.00 0.00 0.00 9221 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 11.95 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 59.76 1079225120 04/06/2017 617 625 8.0000 R 2 R6 69512224 21.52 0.00 0.00 0.00 9225 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.93 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 49.67 1079235017 04/06/2017 8 8 0.0000 R 2 R5 81166162 0.00 0.00 0.00 0.00 9235 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 4.55 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.77 1079244421 04/06/2017 763 768 5.0000 R 2 R5 65394539 13.45 0.00 0.00 0.00 9244 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.91 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1079245671 04/06/2017 454 455 1.0000 R 2 R5 65762569 2.69 0.00 0.00 0.00 9245 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.22 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1079264221 04/06/2017 180 182 2.0000 R 2 R2 65762573 5.38 0.00 0.00 0.00 9264 SE COVE POINT ST 03/07/2017 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 29.73 RIDGEFIELD CT 06877-2707 RE 07 17.01 0.00 0.00 59.23 1079283441 04/06/2017 1828 1832 4.0000 R 2 R5 65394550 10.76 0.00 0.00 0.00 9283 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 7.24 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 36.22 1079284920 04/06/2017 2020 2044 24.0000 R 2 R9 71209134 86.76 0.00 0.00 0.00 9284 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 26.24 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 131.22 1079294891 04/06/2017 1445 1450 5.0000 R 2 R5 65762553 13.45 0.00 0.00 0.00 9294 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 7.91 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1079315567 04/06/2017 1855 1890 35.0000 R 2 R5 65762543 152.90 0.00 0.00 0.00 9315 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 42.78 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 0.00 213.90 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 04/06/2017 442 444 2.0000 R 2 R5 65394540 5.38 0.00 0.00 0.00 9353 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.90 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079354301 04/06/2017 12 16 4.0000 R 2 R5 78239417 10.76 0.00 0.00 0.00 9354 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 7.24 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.22 1079363555 04/06/2017 763 772 9.0000 R 2 R5 66409619 24.21 0.00 0.00 0.00 9363 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 10.60 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.93 1079364640 04/06/2017 7 10 3.0000 R 3 R3 78696163 8.07 0.00 0.00 0.00 9364 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 12.93 0.00 0.00 0.00 10180 RIVERSIDE DRIVE #1 0000000723 -147.43 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 42.45 0.00 0.00 -82.77 1079374930 04/06/2017 57 72 15.0000 R 2 R5 81166163 45.90 0.00 0.00 0.00 9374 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 16.03 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 63.17 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 143.32 1079384844 04/06/2017 453 455 2.0000 R 2 R2 68727514 5.38 0.00 0.00 0.00 9384 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.90 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079400620 04/06/2017 94 116 22.0000 R 2 R7 81166274 77.68 0.00 0.00 0.00 9400 SE COVE POINT TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 23.97 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 36.31 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 156.18 1079420441 04/06/2017 946 954 8.0000 R 2 R5 65762538 21.52 0.00 0.00 0.00 9420 SE COVE POINT TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 9.93 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 49.67 1079434940 04/06/2017 619 623 4.0000 R 2 R7 48180920 10.76 0.00 0.00 0.00 9434 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.24 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -13.78 1079435045 04/06/2017 1049 1056 7.0000 R 2 R4 65762574 18.83 0.00 0.00 0.00 9435 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 9.26 0.00 0.00 0.00 127 BEHRING WAY 0000000722 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 46.31 1079440121 04/06/2017 824 829 5.0000 R 2 R5 65394538 13.45 0.00 0.00 0.00 9440 SE COVE POINT TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.91 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 04/06/2017 1203 1209 6.0000 R 2 R5 65762554 16.14 0.00 0.00 0.00 9455 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 8.59 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 42.95 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 04/06/2017 109 128 19.0000 R 2 R4 81166230 64.06 0.00 0.00 0.00 9460 SE POINT TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 20.57 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 0.00 102.85 1079480212 04/06/2017 611 615 4.0000 R 2 R5 65762539 10.76 0.00 0.00 0.00 9480 SE COVE POINT TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 7.24 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -400.83 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -364.61 1079494321 04/06/2017 1041 1048 7.0000 R 2 R5 65762542 18.83 0.00 0.00 0.00 9494 SE COVE POINT ST 03/07/2017 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 04/06/2017 818 820 2.0000 R 2 R4 65762571 5.38 0.00 0.00 0.00 9513 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.90 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 29.50 1079523640 04/06/2017 704 704 0.0000 R 1 R4 25605464 0.00 0.00 0.00 0.00 9523 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 4.55 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 52.50 1079524319 04/06/2017 1452 1461 9.0000 R 2 R6 65762537 24.21 0.00 0.00 0.00 9524 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 10.60 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1079540771 04/06/2017 1094 1098 4.0000 R 2 R5 64876309 10.76 0.00 0.00 0.00 9540 SE POINT TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 7.24 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 35.85 1079544965 04/06/2017 483 485 2.0000 R 2 R6 66409640 5.38 0.00 0.00 0.00 9544 SE COVE POINT ST 03/07/2017 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 92.58 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 122.08 1079545627 04/06/2017 0 0 0.0000 R 2 R5 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 03/07/2017 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 0.00 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 04/06/2017 579 583 4.0000 R 2 R5 66409728 10.76 0.00 0.00 0.00 9454 SE COVE POINT ST 03/07/2017 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.24 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.22 1079665661 04/06/2017 397 399 2.0000 R 2 R2 68727509 5.38 0.00 0.00 0.00 9665 SE LANDING PL 03/07/2017 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 04/05/2017 835 841 6.0000 R 1 R3 37400311 16.14 0.00 0.00 0.00 64 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.06 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080020126 04/05/2017 1031 1047 16.0000 R 1 R3 37848719 50.44 0.00 0.00 0.00 60 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 4.12 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 72.78 1080030123 04/05/2017 1623 1627 4.0000 R 1 R3 36611950 10.76 0.00 0.00 0.00 59 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.74 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.08 1080040154 04/05/2017 1809 1813 4.0000 R 1 R3 39501535 10.76 0.00 0.00 0.00 55 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.74 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 1080050110 04/05/2017 884 892 8.0000 R 1 R3 37348720 21.52 0.00 0.00 0.00 56 YACHT CLUB PL 03/02/2017 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 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.64 1080060127 04/05/2017 402 406 4.0000 R 1 R3 37609814 10.76 0.00 0.00 0.00 52 YACHT CLUB PL 03/02/2017 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 04/05/2017 2469 2493 24.0000 R 2 R3 57515886 86.76 0.00 0.00 0.00 48 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 6.30 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 0.00 111.28 1080070168 04/05/2017 263 267 4.0000 R 1 R3 36482784 10.76 0.00 0.00 0.00 51 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.74 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080080227 04/05/2017 4358 4368 10.0000 R 1 R2 66409020 26.90 0.00 0.00 0.00 47 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 2.70 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 04/05/2017 559 561 2.0000 R 1 R3 35446939 5.38 0.00 0.00 0.00 43 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.41 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1080100144 04/05/2017 98 135 37.0000 R 2 R3 81166357 165.22 0.00 0.00 0.00 39 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 11.00 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 0.00 194.44 1080110155 04/05/2017 1252 1257 5.0000 R 1 R3 26071255 13.45 0.00 0.00 0.00 44 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 1.90 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 33.57 1080120128 04/05/2017 3158 3227 69.0000 R 1 R3 36611948 413.09 0.00 0.00 0.00 40 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 25.88 0.00 0.00 0.00 401 SABAL RIDGE CIRCLE #E 0000000025 0.00 0.00 0.00 -4.34 PALM BEACH GARDENS FL 33418 RE 08 17.01 0.00 0.00 452.85 1080120524 04/05/2017 3907 3951 44.0000 R 2 R3 66409905 215.34 0.00 0.00 0.00 36 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 14.01 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 137.09 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 384.66 1080130115 04/05/2017 511 513 2.0000 R 1 R3 28842205 5.38 0.00 0.00 0.00 32 YACHT CLUB PL 03/02/2017 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 04/05/2017 5929 6012 83.0000 R 1 R3 26605741 523.83 0.00 0.00 0.00 24 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 32.52 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 574.57 1080140211 04/05/2017 5642 5689 47.0000 R 1 R3 27015127 239.07 0.00 0.00 0.00 20 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 15.43 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 272.72 1080150146 04/05/2017 5434 5489 55.0000 R 1 R3 53237111 302.35 0.00 0.00 0.00 16 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 19.23 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 0.00 339.80 1080160221 04/05/2017 3567 3619 52.0000 R 3 R3 54758301 180.58 0.00 0.00 0.00 12 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 13.45 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 0.00 237.69 1080170150 04/05/2017 2119 2128 9.0000 R 1 R3 40714310 24.21 0.00 0.00 0.00 10 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.54 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 04/05/2017 58 74 16.0000 R 2 R3 81166755 50.44 0.00 0.00 0.00 8 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 4.12 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 72.78 1080180265 04/05/2017 3467 3493 26.0000 R 2 R3 57896895 97.46 0.00 0.00 0.00 6 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 6.94 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 0.00 122.62 1080180457 04/05/2017 2878 2902 24.0000 R 2 R2 64292849 86.76 0.00 0.00 0.00 4 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.30 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 0.00 111.28 1080187721 04/05/2017 4020 4063 43.0000 R 2 R3 61078468 207.43 0.00 0.00 0.00 2 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.54 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 0.00 239.19 1080190137 04/05/2017 965 970 5.0000 R 1 R2 36611953 13.45 0.00 0.00 0.00 3 YACHT CLUB PL 03/02/2017 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 04/05/2017 483 485 2.0000 R 1 R3 36611971 5.38 0.00 0.00 0.00 7 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.41 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1080210110 04/05/2017 242 242 0.0000 R 1 R3 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 03/02/2017 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 04/05/2017 1113 1132 19.0000 R 1 R3 29654032 64.06 0.00 0.00 0.00 15 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 4.93 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 87.21 1080230168 04/05/2017 1483 1500 17.0000 R 1 R3 40154976 54.98 0.00 0.00 0.00 3 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 4.39 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.59 1080240138 04/05/2017 1747 1755 8.0000 R 1 R3 40154932 21.52 0.00 0.00 0.00 7 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.38 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 42.12 1080250152 04/05/2017 805 807 2.0000 R 1 R3 39685271 5.38 0.00 0.00 0.00 11 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY ROBERT POLARS 0 1.41 0.00 0.00 0.00 736 RIVERSIDE DRIVE 0000000160 0.00 0.00 0.00 0.00 ORMOND BEACH FL 32176 RE 08 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 04/05/2017 3763 3816 53.0000 R 1 R3 64876308 286.53 0.00 0.00 0.00 15 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 18.28 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 202.20 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 525.23 1080290164 04/05/2017 1674 1693 19.0000 R 1 R3 35446994 64.06 0.00 0.00 0.00 39 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.93 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.24 1080300146 04/05/2017 588 603 15.0000 R 1 R3 36319285 45.90 0.00 0.00 0.00 40 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 3.84 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 67.96 1080310143 04/05/2017 1154 1167 13.0000 R 1 R3 36482776 36.82 0.00 0.00 0.00 43 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.30 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1080320146 04/05/2017 579 583 4.0000 R 1 R3 40709106 10.76 0.00 0.00 0.00 44 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.74 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080330120 04/05/2017 1710 1724 14.0000 R 1 R3 28842195 41.36 0.00 0.00 0.00 48 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.57 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 62.25 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 125.40 1080340140 04/05/2017 188 189 1.0000 R 1 R3 37609853 2.69 0.00 0.00 0.00 52 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SHEA OWNER 0 1.25 0.00 0.00 0.00 6467 FOX RUN CIRCLE 0000000135 0.00 0.00 0.00 50.50 JUPITER FL 33458 RE 08 17.01 0.00 0.00 72.66 1080350124 04/05/2017 1450 1453 3.0000 R 1 R3 26071193 8.07 0.00 0.00 0.00 47 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 1.57 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.57 1080360131 04/05/2017 1435 1442 7.0000 R 1 R3 40154931 18.83 0.00 0.00 0.00 51 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.22 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 72.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 111.59 1080370121 04/05/2017 42 71 29.0000 R 3 R3 81166146 78.01 0.00 0.00 0.00 55 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 NEIL HINGLE 0 7.30 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 0.00 128.97 1080380135 04/05/2017 885 890 5.0000 R 1 R2 63113045 13.45 0.00 0.00 0.00 56 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 1.90 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 04/05/2017 7 11 4.0000 R 2 R4 81166716 10.76 0.00 0.00 0.00 16 EL PORTAL DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.74 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.68 1080400111 04/05/2017 511 514 3.0000 R 1 R2 36611947 8.07 0.00 0.00 0.00 63 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.57 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 27.86 1080410125 04/05/2017 638 647 9.0000 R 2 R4 72211326 24.21 0.00 0.00 0.00 66 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 2.54 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 37.11 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 82.08 1080450126 04/05/2017 236 260 24.0000 R 2 R4 79922112 86.76 0.00 0.00 0.00 70 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 6.30 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 109.89 1080460154 04/05/2017 934 962 28.0000 R 1 R3 36611969 109.78 0.00 0.00 0.00 74 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 7.68 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 279.23 1080470110 04/05/2017 2414 2433 19.0000 R 1 R3 27659528 64.06 0.00 0.00 0.00 78 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.93 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 87.21 1080480127 04/05/2017 431 433 2.0000 R 1 R3 38324017 5.38 0.00 0.00 0.00 86 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 19.49 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 44.50 1080530135 04/05/2017 1550 1560 10.0000 R 1 R3 40712210 26.90 0.00 0.00 0.00 90 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.70 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 47.82 1080540156 04/05/2017 916 921 5.0000 R 1 R3 36482781 13.45 0.00 0.00 0.00 94 FAIRVIEW EAST 03/02/2017 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 34.23 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.80 1081081088 04/05/2017 1160 1178 18.0000 R 2 R2 72211343 59.52 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 03/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.66 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 82.40 1081121122 04/05/2017 415 443 28.0000 R 3 R3 78242514 75.32 0.00 0.00 0.00 112 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 7.14 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 0.00 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 126.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 04/05/2017 384 387 3.0000 R 1 R2 26071219 8.07 0.00 0.00 0.00 282 GOLFVIEW DR 03/02/2017 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 1081270155 04/05/2017 4246 4270 24.0000 R 2 R3 64292847 86.76 0.00 0.00 0.00 281 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 6.30 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 111.28 1081280124 04/05/2017 1093 1100 7.0000 R 1 R2 26071172 18.83 0.00 0.00 0.00 277 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.22 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 39.27 1081280145 04/05/2017 19 19 0.0000 R 2 R2 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 03/02/2017 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 04/05/2017 499 511 12.0000 R 1 R2 49944043 32.28 0.00 0.00 0.00 273 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA RIELLY 0 3.03 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 53.53 1081300149 04/05/2017 2555 2581 26.0000 R 2 R2 66409807 97.46 0.00 0.00 0.00 278 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PALAGONIA 0 6.94 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 0.00 122.62 1081310122 04/05/2017 1141 1147 6.0000 R 1 R1 38324025 16.14 0.00 0.00 0.00 274 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.06 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 36.42 1081320136 04/05/2017 491 537 46.0000 R 3 R3 78696140 153.34 0.00 0.00 0.00 270 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 11.82 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 0.00 208.82 1081330133 04/05/2017 390 392 2.0000 R 1 R2 36482782 5.38 0.00 0.00 0.00 269 GOLFVIEW DR 03/02/2017 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 04/05/2017 929 936 7.0000 R 1 R2 52910453 18.83 0.00 0.00 0.00 265 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.22 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081350150 04/05/2017 737 742 5.0000 R 1 R2 36319265 13.45 0.00 0.00 0.00 261 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 1.90 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.69 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360137 04/05/2017 967 971 4.0000 R 2 R2 66409796 10.76 0.00 0.00 0.00 266 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 1.74 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081370203 04/05/2017 556 560 4.0000 R 2 R2 66409798 10.76 0.00 0.00 0.00 262 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM ** 0 1.74 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -132.84 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -102.12 1081380131 04/05/2017 4 10 6.0000 R 2 R3 81166417 16.14 0.00 0.00 0.00 258 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.06 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 36.42 1081380257 04/05/2017 3371 3411 40.0000 R 1 R2 40154919 183.70 0.00 0.00 0.00 257 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.11 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 0.00 214.03 1081390128 04/05/2017 1257 1273 16.0000 R 1 R2 39685260 50.44 0.00 0.00 0.00 253 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 4.12 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 72.35 1081400165 04/05/2017 3854 3877 23.0000 R 1 R2 49944023 82.22 0.00 0.00 0.00 254 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 6.02 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -381.35 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -274.89 1081410158 04/05/2017 1003 1010 7.0000 R 1 R2 46160928 18.83 0.00 0.00 0.00 250 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.22 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081420125 04/05/2017 454 456 2.0000 R 2 R2 66409803 5.38 0.00 0.00 0.00 249 GOLFVIEW DR 03/02/2017 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 04/05/2017 1370 1377 7.0000 R 1 R2 37775386 18.83 0.00 0.00 0.00 245 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.22 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.08 1081440129 04/05/2017 509 514 5.0000 R 1 R2 64876324 13.45 0.00 0.00 0.00 246 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.90 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 33.57 1081450133 04/05/2017 3452 3462 10.0000 R 1 R2 37400260 26.90 0.00 0.00 0.00 242 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.70 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 04/05/2017 11 18 7.0000 R 2 R4 81166702 18.83 0.00 0.00 0.00 238 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.22 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081470123 04/05/2017 214 219 5.0000 R 1 R2 64876325 13.45 0.00 0.00 0.00 234 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.90 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 33.57 1081480127 04/05/2017 959 978 19.0000 R 2 R3 66409920 64.06 0.00 0.00 0.00 237 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.93 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 150.95 1081490131 04/05/2017 1 3 2.0000 R 2 R3 81166652 5.38 0.00 0.00 0.00 230 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.41 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 17.01 0.00 0.00 25.01 1081500130 04/05/2017 1035 1041 6.0000 R 2 R2 61078440 16.14 0.00 0.00 0.00 226 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 2.06 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 36.42 1081500249 04/05/2017 24 31 7.0000 R 2 R2 80901263 18.83 0.00 0.00 0.00 222 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.22 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.16 1081510110 04/05/2017 268 270 2.0000 R 1 R2 51540945 5.38 0.00 0.00 0.00 229 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.41 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081520117 04/05/2017 1157 1164 7.0000 R 1 R2 66409025 18.83 0.00 0.00 0.00 225 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.22 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 76.03 1081530121 04/05/2017 673 680 7.0000 R 1 R2 40712341 18.83 0.00 0.00 0.00 221 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.22 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 39.27 1081540135 04/05/2017 1033 1040 7.0000 R 1 R2 38324018 18.83 0.00 0.00 0.00 218 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.22 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081550145 04/05/2017 401 404 3.0000 R 1 R2 33852792 8.07 0.00 0.00 0.00 217 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.57 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 50.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.34 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560142 04/05/2017 825 830 5.0000 R 1 R3 66409524 13.45 0.00 0.00 0.00 215 GOLFVIEW DR 03/02/2017 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 1081570180 04/05/2017 63 118 55.0000 R 2 R3 81166743 302.35 0.00 0.00 0.00 214 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 19.23 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 339.58 1081580179 04/05/2017 19 30 11.0000 R 2 R4 81166653 29.59 0.00 0.00 0.00 209 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.87 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 96.07 1081590126 04/05/2017 3468 3501 33.0000 R 1 R2 40714312 140.58 0.00 0.00 0.00 210 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 9.52 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 0.00 168.32 1081600139 04/05/2017 8 13 5.0000 R 2 R3 81166651 13.45 0.00 0.00 0.00 1 BUNKER PL 03/02/2017 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 04/05/2017 658 664 6.0000 R 1 R3 66409559 16.14 0.00 0.00 0.00 3 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.06 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.43 1081620123 04/05/2017 1176 1194 18.0000 R 1 R3 66409574 59.52 0.00 0.00 0.00 7 BUNKER PL 03/02/2017 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 04/05/2017 4090 4123 33.0000 R 3 R3 42480468 94.32 0.00 0.00 0.00 11 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 8.28 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 146.26 1081640190 04/05/2017 760 766 6.0000 R 3 R3 51538348 16.14 0.00 0.00 0.00 15 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.59 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 63.39 1081640233 04/05/2017 571 576 5.0000 R 2 R4 66409823 13.45 0.00 0.00 0.00 19 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.90 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 33.57 1081640318 04/05/2017 1758 1763 5.0000 R 3 R3 22536610 13.45 0.00 0.00 0.00 19 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.43 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 42.45 0.00 0.00 60.54 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 04/05/2017 398 401 3.0000 R 1 R3 66409572 8.07 0.00 0.00 0.00 20 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.57 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 27.86 1081660121 04/05/2017 620 628 8.0000 R 2 R3 61078451 21.52 0.00 0.00 0.00 16 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.38 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 42.12 1081670128 04/05/2017 579 584 5.0000 R 1 R3 66409570 13.45 0.00 0.00 0.00 12 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.90 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081680135 04/05/2017 2923 2946 23.0000 R 3 R3 45684782 61.87 0.00 0.00 0.00 8 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 6.33 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 0.00 111.86 1081690149 04/05/2017 2691 2702 11.0000 R 2 R1 49338607 29.59 0.00 0.00 0.00 4 BUNKER PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 0 2.87 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1081700121 04/05/2017 652 657 5.0000 R 1 R3 66409569 13.45 0.00 0.00 0.00 200 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.90 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 33.57 1081710166 04/05/2017 1763 1767 4.0000 R 1 R2 46160976 10.76 0.00 0.00 0.00 205 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.74 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081720135 04/05/2017 77 83 6.0000 R 2 R2 78239439 16.14 0.00 0.00 0.00 201 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 2.06 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.13 1081730153 04/05/2017 191 197 6.0000 R 2 R2 78234400 16.14 0.00 0.00 0.00 197 GOLFVIEW DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081740159 04/05/2017 1613 1621 8.0000 R 2 R2 59578085 21.52 0.00 0.00 0.00 198 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 2.38 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 93.28 1081750203 04/05/2017 1165 1170 5.0000 R 1 R3 66409560 13.45 0.00 0.00 0.00 194 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 1.90 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 04/05/2017 317 321 4.0000 R 2 R2 51670771 10.76 0.00 0.00 0.00 188 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.74 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081770137 04/05/2017 1129 1141 12.0000 R 2 R2 37609615 32.28 0.00 0.00 0.00 193 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 3.03 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 53.53 1081780155 04/05/2017 2575 2577 2.0000 R 3 R2 58308582 5.38 0.00 0.00 0.00 189 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.94 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 51.98 1081790131 04/05/2017 2582 2596 14.0000 R 1 R2 49944040 41.36 0.00 0.00 0.00 184 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.57 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1081800127 04/05/2017 994 999 5.0000 R 1 R2 66409804 13.45 0.00 0.00 0.00 180 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 1.90 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081810161 04/05/2017 472 475 3.0000 R 1 R2 35447001 8.07 0.00 0.00 0.00 176 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.57 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 27.86 1081820141 04/05/2017 17 33 16.0000 R 2 R3 81166648 50.44 0.00 0.00 0.00 170 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 4.12 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 87.92 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 160.70 1081830121 04/05/2017 610 622 12.0000 R 1 R2 49944055 32.28 0.00 0.00 0.00 175 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.03 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 -7.36 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 46.17 1081840118 04/05/2017 195 198 3.0000 R 1 R2 38324060 8.07 0.00 0.00 0.00 171 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.57 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 27.86 1081850132 04/05/2017 2163 2183 20.0000 R 1 R2 47016551 68.60 0.00 0.00 0.00 160 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 5.21 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -116.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -24.45 1081860166 04/05/2017 705 706 1.0000 R 2 R2 51670763 2.69 0.00 0.00 0.00 161 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.25 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 04/05/2017 537 540 3.0000 R 1 R2 37400270 8.07 0.00 0.00 0.00 151 GOLFVIEW DR 03/02/2017 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 0000000870 0.00 0.00 0.00 25.24 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 53.10 1081880116 04/05/2017 317 319 2.0000 R 2 R2 66409797 5.38 0.00 0.00 0.00 150 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.41 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.00 1081890140 04/05/2017 19 39 20.0000 R 2 R3 81166657 68.60 0.00 0.00 0.00 140 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 5.21 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 92.03 1081900136 04/05/2017 867 881 14.0000 R 1 R2 37400315 41.36 0.00 0.00 0.00 130 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 3.57 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 -12.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.42 1081910116 04/05/2017 2545 2568 23.0000 R 1 R2 46160978 82.22 0.00 0.00 0.00 131 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.02 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 0.00 106.46 1081920137 04/05/2017 975 976 1.0000 R 1 R2 39501566 2.69 0.00 0.00 0.00 121 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.25 0.00 0.00 0.00 38 TIMBER RIDGE 0000000860 0.00 0.00 0.00 0.00 MOUNT KISCO NY 10549 RE 08 17.01 0.00 0.00 22.16 1081930110 04/05/2017 900 903 3.0000 R 1 R2 37775346 8.07 0.00 0.00 0.00 141 GOLFVIEW DR 03/02/2017 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 04/05/2017 7 13 6.0000 R 2 R4 81166713 16.14 0.00 0.00 0.00 116 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.06 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081940134 04/05/2017 1789 1835 46.0000 R 1 R2 42480462 231.16 0.00 0.00 0.00 111 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 14.96 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 264.34 1081950134 04/05/2017 1120 1136 16.0000 R 1 R2 38324026 50.44 0.00 0.00 0.00 106 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 4.12 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 103.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 176.39 1081960148 04/05/2017 6078 6119 41.0000 R 1 R2 53237108 191.61 0.00 0.00 0.00 102 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 12.59 0.00 0.00 0.00 5 APPIAN WAY 0000001225 0.00 0.00 0.00 176.50 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 398.92 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 04/05/2017 673 678 5.0000 R 1 R2 28842207 13.45 0.00 0.00 0.00 103 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 1.90 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081980156 04/05/2017 795 806 11.0000 R 1 R2 27659509 29.59 0.00 0.00 0.00 99 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.87 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 50.68 1081990149 04/05/2017 32 54 22.0000 R 2 R4 81166712 77.68 0.00 0.00 0.00 98 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 5.75 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.65 1082000121 04/05/2017 544 548 4.0000 R 1 R2 38324038 10.76 0.00 0.00 0.00 95 GOLFVIEW DR 03/02/2017 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 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.43 1082010125 04/05/2017 1351 1363 12.0000 R 2 R2 66409812 32.28 0.00 0.00 0.00 94 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.03 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 1082020135 04/05/2017 4032 4088 56.0000 R 1 R2 30511362 310.26 0.00 0.00 0.00 90 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 19.71 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 519.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 867.95 1082030132 04/05/2017 2158 2171 13.0000 R 1 R9 27659524 36.82 0.00 0.00 0.00 86 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.30 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 58.34 1082040139 04/05/2017 20 32 12.0000 R 2 R3 81166661 32.28 0.00 0.00 0.00 82 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.03 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 104.69 1082050147 04/05/2017 730 740 10.0000 R 1 R2 36319292 26.90 0.00 0.00 0.00 87 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 2.70 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1082060120 04/05/2017 1175 1184 9.0000 R 1 R2 28233219 24.21 0.00 0.00 0.00 83 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.54 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 87.91 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 132.88 1082070147 04/05/2017 1862 1930 68.0000 R 2 R4 72211325 405.18 0.00 0.00 0.00 78 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 25.40 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 448.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 04/05/2017 1777 1802 25.0000 R 1 R3 66409522 91.30 0.00 0.00 0.00 74 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 6.57 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 83.18 WEST MOUNT QUEBEC ON H3Z3L5 RE 08 17.01 0.00 0.00 199.27 1082090194 04/05/2017 492 497 5.0000 R 1 R3 66409491 13.45 0.00 0.00 0.00 79 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.90 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.69 1082100151 04/05/2017 3033 3065 32.0000 R 1 R3 58215071 134.42 0.00 0.00 0.00 73 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 9.16 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 0.00 161.80 1082110144 04/05/2017 3282 3319 37.0000 R 1 R3 66409531 165.22 0.00 0.00 0.00 69 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.00 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 0.00 194.44 1082120131 04/05/2017 2541 2564 23.0000 R 2 R3 66409821 82.22 0.00 0.00 0.00 65 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 6.02 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 0.00 106.46 1082130152 04/05/2017 2886 2912 26.0000 R 1 R3 66409563 97.46 0.00 0.00 0.00 66 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.94 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.62 1082140135 04/05/2017 308 366 58.0000 R 2 R4 80473188 326.08 0.00 0.00 0.00 62 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 20.65 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 0.00 364.95 1082150125 04/05/2017 921 953 32.0000 R 1 R3 66409565 134.42 0.00 0.00 0.00 58 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 9.16 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 17.01 0.00 0.00 161.80 1082160159 04/05/2017 2962 3015 53.0000 R 3 R3 38409996 185.12 0.00 0.00 0.00 61 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 13.73 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 0.00 242.51 1082170129 04/05/2017 1259 1265 6.0000 R 1 R3 66409561 16.14 0.00 0.00 0.00 54 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.06 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.43 1082180140 04/05/2017 4156 4199 43.0000 R 1 R3 66409566 207.43 0.00 0.00 0.00 57 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 13.54 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 0.00 239.19 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 04/05/2017 3163 3179 16.0000 R 1 R3 66409520 50.44 0.00 0.00 0.00 53 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 4.12 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 72.78 1082200157 04/05/2017 2576 2608 32.0000 R 1 R3 66409494 134.42 0.00 0.00 0.00 50 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 9.16 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 0.00 161.80 1082210146 04/05/2017 3205 3241 36.0000 R 1 R3 66409527 159.06 0.00 0.00 0.00 46 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 10.63 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 188.31 1082220113 04/05/2017 1594 1601 7.0000 R 1 R3 66409492 18.83 0.00 0.00 0.00 49 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.22 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1082230110 04/05/2017 3124 3160 36.0000 R 1 R3 66409526 159.06 0.00 0.00 0.00 45 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.63 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 0.00 187.91 1083000124 04/05/2017 1546 1555 9.0000 R 1 R3 28842179 24.21 0.00 0.00 0.00 12 EL PORTAL DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.54 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.49 1083050129 04/05/2017 1409 1418 9.0000 R 1 R3 34607735 24.21 0.00 0.00 0.00 39 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.54 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 44.97 1083100113 04/05/2017 1776 1807 31.0000 R 3 R3 42085400 85.24 0.00 0.00 0.00 35 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 7.73 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 0.00 136.63 1083150138 04/05/2017 1249 1257 8.0000 R 1 R3 37400314 21.52 0.00 0.00 0.00 31 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.38 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1083200149 04/05/2017 716 722 6.0000 R 1 R3 36482787 16.14 0.00 0.00 0.00 27 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.06 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.54 1083250124 04/05/2017 1187 1193 6.0000 R 1 R3 36611984 16.14 0.00 0.00 0.00 23 GOLFVIEW DR 03/02/2017 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 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.08 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 04/05/2017 924 930 6.0000 R 1 R3 35446977 16.14 0.00 0.00 0.00 19 GOLFVIEW DR 03/02/2017 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 -3.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.26 1083350123 04/05/2017 828 835 7.0000 R 1 R3 36482777 18.83 0.00 0.00 0.00 22 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.22 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1083400161 04/05/2017 1897 1934 37.0000 R 2 R4 59782166 165.22 0.00 0.00 0.00 19 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 11.00 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 192.93 1083450115 04/11/2017 335 337 2.0000 R 1 R4 52910454 5.38 0.00 0.00 0.00 23 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 1.41 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1083458350 04/05/2017 21 24 3.0000 R 2 R3 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 03/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.57 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 17.01 0.00 0.00 27.86 1083500139 04/05/2017 898 913 15.0000 R 2 R4 26071191 45.90 0.00 0.00 0.00 27 RIVER DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.84 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.96 1083550124 04/05/2017 3719 3792 73.0000 R 3 R2 22468102 293.74 0.00 0.00 0.00 41 GOLFVIEW DR 02/15/2017 1.21 0.00 0.00 0.00 0.00 AILEEN XENAKIS AND 0 20.24 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 357.64 1083600118 04/05/2017 623 627 4.0000 R 1 R2 28236227 10.76 0.00 0.00 0.00 42 GOLFVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.74 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 30.72 1083650123 04/05/2017 1120 1130 10.0000 R 2 R3 48951899 26.90 0.00 0.00 0.00 67 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.70 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -14.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.45 1083700147 04/05/2017 1208 1217 9.0000 R 1 R3 66409564 24.21 0.00 0.00 0.00 71 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.54 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 43.09 1083750162 04/05/2017 981 984 3.0000 R 1 R3 66409636 8.07 0.00 0.00 0.00 75 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.57 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.75 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083800130 04/05/2017 4544 4614 70.0000 R 2 R3 66409814 421.00 0.00 0.00 0.00 79 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 26.35 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 465.57 1083850196 04/05/2017 1074 1081 7.0000 R 1 R3 66409523 18.83 0.00 0.00 0.00 83 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.22 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1083900125 04/05/2017 1915 1949 34.0000 R 1 R3 66409490 146.74 0.00 0.00 0.00 87 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 9.89 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 292.03 1083950110 04/05/2017 755 759 4.0000 R 3 R3 44564078 10.76 0.00 0.00 0.00 91 FAIRVIEW WEST 03/02/2017 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 04/05/2017 875 884 9.0000 R 1 R3 66409557 24.21 0.00 0.00 0.00 95 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 KELLIN BRINKMAN 0 2.54 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1084050244 04/05/2017 1322 1329 7.0000 R 1 R3 66409558 18.83 0.00 0.00 0.00 99 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 2.22 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 39.27 1084100193 04/05/2017 559 566 7.0000 R 1 R3 66409525 18.83 0.00 0.00 0.00 103 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.22 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1084150161 04/05/2017 857 865 8.0000 R 1 R3 26344399 21.52 0.00 0.00 0.00 107 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.38 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.88 1084200115 04/05/2017 117 124 7.0000 R 1 R3 36319248 18.83 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 39.27 1084250110 04/11/2017 207 208 1.0000 R 2 R3 66409794 2.69 0.00 0.00 0.00 111 FAIRVIEW WEST 03/02/2017 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 04/05/2017 1321 1331 10.0000 R 1 R3 28233230 26.90 0.00 0.00 0.00 115 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.70 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.10 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350139 04/05/2017 290 295 5.0000 R 1 R3 49944075 13.45 0.00 0.00 0.00 119 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.90 0.00 0.00 0.00 P.O. BOX 3982 0000000330 0.00 0.00 0.00 -119.91 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -86.34 1084400113 04/05/2017 260 263 3.0000 R 3 R3 2253659100 8.07 0.00 0.00 0.00 123 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 3.10 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 54.83 1084450125 04/05/2017 4096 4117 21.0000 R 2 R3 58549559 73.14 0.00 0.00 0.00 127 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 5.48 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 170.30 1084500152 04/05/2017 2286 2300 14.0000 R 1 R2 23842186 41.36 0.00 0.00 0.00 131 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 3.57 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1084550124 04/05/2017 565 569 4.0000 R 1 R3 2460692100 10.76 0.00 0.00 0.00 135 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.74 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -43.77 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -13.05 1084600175 04/05/2017 1274 1293 19.0000 R 1 R3 61990881 64.06 0.00 0.00 0.00 139 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 4.93 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 87.21 1084650164 04/05/2017 521 539 18.0000 R 2 R3 66409802 59.52 0.00 0.00 0.00 143 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 4.66 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 82.40 1084700127 04/11/2017 1213 1226 13.0000 R 1 R2 64289163 36.82 0.00 0.00 0.00 147 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 3.30 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 58.34 1084750115 04/05/2017 224 227 3.0000 R 1 R3 33852776 8.07 0.00 0.00 0.00 137 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.57 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1084800126 04/05/2017 682 687 5.0000 R 1 R3 53237150 13.45 0.00 0.00 0.00 134 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.90 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 33.57 1084850134 04/05/2017 645 651 6.0000 R 1 R3 37400285 16.14 0.00 0.00 0.00 130 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.06 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900135 04/05/2017 610 615 5.0000 R 1 R3 40154937 13.45 0.00 0.00 0.00 126 FAIRVIEW WEST 03/02/2017 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 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.46 1084950143 04/05/2017 706 712 6.0000 R 1 R3 39685302 16.14 0.00 0.00 0.00 122 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.06 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1085000140 04/05/2017 2110 2122 12.0000 R 1 R3 39685273 32.28 0.00 0.00 0.00 116 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.03 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 24.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.71 1085050115 04/05/2017 830 835 5.0000 R 1 R3 16791566 13.45 0.00 0.00 0.00 108 FAIRVIEW WEST 03/02/2017 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 04/05/2017 429 431 2.0000 R 1 R3 66409568 5.38 0.00 0.00 0.00 104 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.41 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.13 1085150131 04/05/2017 752 762 10.0000 R 1 R3 66409493 26.90 0.00 0.00 0.00 100 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.70 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 90.34 1085200158 04/05/2017 2512 2530 18.0000 R 1 R3 66409562 59.52 0.00 0.00 0.00 96 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 4.66 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 82.40 1085250140 04/05/2017 488 493 5.0000 R 1 R3 66409556 13.45 0.00 0.00 0.00 92 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 1.90 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1085300151 04/05/2017 586 591 5.0000 R 1 R3 66409521 13.45 0.00 0.00 0.00 88 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 1.90 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 33.57 1085350139 04/05/2017 1396 1403 7.0000 R 1 R3 66409528 18.83 0.00 0.00 0.00 84 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.22 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -196.83 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -157.56 1085400123 04/05/2017 1172 1183 11.0000 R 1 R3 66409567 29.59 0.00 0.00 0.00 80 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 2.87 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 -110.06 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -59.38 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450121 04/05/2017 2697 2718 21.0000 R 3 R3 40041144 56.49 0.00 0.00 0.00 76 FAIRVIEW WEST 03/02/2017 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 1085500125 04/05/2017 1617 1628 11.0000 R 2 R3 66409793 29.59 0.00 0.00 0.00 72 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 2.87 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -46.47 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 4.21 1085550137 04/05/2017 731 739 8.0000 R 2 R5 48718488 21.52 0.00 0.00 0.00 68 FAIRVIEW WEST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.38 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1085600114 04/05/2017 299 304 5.0000 R 1 R3 33409495 13.45 0.00 0.00 0.00 15 EL PORTAL DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.90 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 33.57 1085650119 04/05/2017 551 560 9.0000 R 3 R3 42425982 24.21 0.00 0.00 0.00 17 EL PORTAL DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.07 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 71.94 1085700123 04/05/2017 510 512 2.0000 R 1 R4 40154930 5.38 0.00 0.00 0.00 69 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.41 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1085750118 04/05/2017 606 610 4.0000 R 1 R3 26071221 10.76 0.00 0.00 0.00 73 FAIRVIEW EAST 03/02/2017 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 04/05/2017 590 592 2.0000 R 1 R3 2460704700 5.38 0.00 0.00 0.00 77 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.41 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 25.01 1085850177 04/05/2017 14 22 8.0000 R 2 R2 80901327 21.52 0.00 0.00 0.00 81 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.38 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1085900131 04/05/2017 908 911 3.0000 R 2 R3 65762545 8.07 0.00 0.00 0.00 85 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.57 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 31.01 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 58.87 1085950116 04/05/2017 800 804 4.0000 R 1 R3 46160925 10.76 0.00 0.00 0.00 89 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 1.74 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 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 04/05/2017 1358 1366 8.0000 R 1 R3 36611977 21.52 0.00 0.00 0.00 97 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.38 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.88 1086050128 04/05/2017 374 379 5.0000 R 1 R3 38324024 13.45 0.00 0.00 0.00 101 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 1.90 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 33.57 1086060606 04/05/2017 69 114 45.0000 R 3 R3 81166134 148.80 0.00 0.00 0.00 60 PINETREE PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 11.55 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 181.65 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 385.66 1086100129 04/05/2017 875 882 7.0000 R 1 R3 27193547 18.83 0.00 0.00 0.00 105 FAIRVIEW EAST 03/02/2017 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 04/05/2017 607 612 5.0000 R 1 R3 40709116 13.45 0.00 0.00 0.00 109 FAIRVIEW EAST 03/02/2017 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 04/05/2017 657 661 4.0000 R 1 R3 26071244 10.76 0.00 0.00 0.00 113 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 1.74 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1086250133 04/05/2017 655 660 5.0000 R 1 R3 31229674 13.45 0.00 0.00 0.00 117 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.90 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 61.51 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 95.08 1086300110 04/05/2017 320 323 3.0000 R 2 R3 66409808 8.07 0.00 0.00 0.00 121 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.57 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1086350159 04/05/2017 610 613 3.0000 R 1 R2 36611949 8.07 0.00 0.00 0.00 125 FAIRVIEW EAST 03/02/2017 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 04/05/2017 1468 1487 19.0000 R 1 R3 27016560 64.06 0.00 0.00 0.00 129 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.93 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 87.21 1086450114 04/05/2017 881 889 8.0000 R 1 R3 46160926 21.52 0.00 0.00 0.00 133 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.38 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 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500128 04/05/2017 3359 3385 26.0000 R 1 R3 36319300 97.46 0.00 0.00 0.00 152 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 6.94 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 0.00 122.62 1086550123 04/05/2017 2304 2314 10.0000 R 2 R3 66409909 26.90 0.00 0.00 0.00 148 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATE&JAY ROSTAD 0 2.70 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.85 1086600137 04/05/2017 2521 2543 22.0000 R 1 R2 35989167 77.68 0.00 0.00 0.00 144 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 5.75 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 0.00 101.65 1086650122 04/05/2017 2524 2549 25.0000 R 1 R3 38324052 91.30 0.00 0.00 0.00 140 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.57 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 116.09 1086700133 04/05/2017 3129 3157 28.0000 R 1 R3 51540958 109.78 0.00 0.00 0.00 136 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 7.68 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 0.00 135.68 1086750145 04/05/2017 997 1003 6.0000 R 2 R3 66409806 16.14 0.00 0.00 0.00 132 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.06 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1086800163 04/05/2017 758 766 8.0000 R 1 R3 34607726 21.52 0.00 0.00 0.00 128 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.38 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 41.81 1086850127 04/05/2017 1913 1939 26.0000 R 1 R3 30511356 97.46 0.00 0.00 0.00 124 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 6.94 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -297.47 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -174.85 1086900131 04/05/2017 2771 2778 7.0000 R 1 R3 39685272 18.83 0.00 0.00 0.00 120 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.22 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 39.27 1086950136 04/05/2017 178 203 25.0000 R 2 R4 80473111 91.30 0.00 0.00 0.00 114 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.57 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 116.09 1087000177 03/14/2017 2 10 0.0000 R 2 R4 81166342 0.00 0.00 0.00 0.00 110 FAIRVIEW EAST 02/03/2017 0.00 0.00 0.00 0.00 0.00 ELLEN CHANCE 4 0.00 0.00 0.00 0.00 1546 LIMETREE BAY AVE 0000000595 0.00 0.00 0.00 42.12 JUPITER FL 33458 RE 08 0.00 0.00 0.00 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000187 04/05/2017 10 10 0.0000 R 2 R5 81166342 0.00 0.00 0.00 0.00 110 FAIRVIEW EAST 03/14/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 1.09 0.00 0.00 0.00 15 BAY HARBOR ROAD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1087050151 04/05/2017 1126 1134 8.0000 R 1 R3 31229678 21.52 0.00 0.00 0.00 106 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.38 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 42.12 1087100125 04/05/2017 3034 3057 23.0000 R 1 R3 37848715 82.22 0.00 0.00 0.00 5 PALMETTO WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.02 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 0.00 106.46 1087150110 04/05/2017 391 393 2.0000 R 1 R3 38324030 5.38 0.00 0.00 0.00 9 PALMETTO WAY 03/02/2017 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 04/05/2017 3205 3255 50.0000 R 1 R3 27193564 262.80 0.00 0.00 0.00 15 PALMETTO WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 16.86 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 0.00 297.88 1087250176 04/05/2017 2850 2878 28.0000 R 1 R3 53237148 109.78 0.00 0.00 0.00 17 PALMETTO WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.68 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 0.00 135.68 1087300143 04/05/2017 9 15 6.0000 R 2 R3 80901308 16.14 0.00 0.00 0.00 21 PALMETTO WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 2.06 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087350135 04/05/2017 101 108 7.0000 R 2 R3 79411592 18.83 0.00 0.00 0.00 110 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.22 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.28 1087400112 04/05/2017 638 651 13.0000 R 2 R3 79411591 36.82 0.00 0.00 0.00 108 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.30 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 58.34 1087450124 04/05/2017 474 480 6.0000 R 2 R4 72211328 16.14 0.00 0.00 0.00 104 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.06 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087500181 04/05/2017 79 84 5.0000 R 2 R3 79411596 13.45 0.00 0.00 0.00 100 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.90 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/02/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 269 Billing 2.54 0.00 Billing Date: 04/14/2017 0.00 0000000695 0.00 0.00 0.00 31.01 Due Date 17.01 : 05/16/2017 0.00 75.98 04/05/2017 826 836 10.0000 R 1 R3 26071196 26.90 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/02/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 2.70 Service Address Prev Date 0.00 0000000700 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 47.82 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 04/05/2017 727 729 2.0000 R 1 R3 25989184 5.38 0.00 0.00 0.00 96 YACHT CLUB PL 03/02/2017 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 04/05/2017 886 890 4.0000 R 1 R3 51540973 10.76 0.00 0.00 0.00 92 YACHT CLUB PL 03/02/2017 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 1087650125 04/05/2017 365 370 5.0000 R 1 R3 37848731 13.45 0.00 0.00 0.00 88 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 1.90 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1087700129 04/05/2017 632 643 11.0000 R 1 R3 40154916 29.59 0.00 0.00 0.00 84 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.87 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 42.97 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 93.65 1087750174 04/05/2017 32 57 25.0000 R 2 R5 81166637 91.30 0.00 0.00 0.00 80 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 6.57 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 0.00 116.09 1087800148 04/05/2017 1386 1394 8.0000 R 1 R3 28055293 21.52 0.00 0.00 0.00 76 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 2.38 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1087850123 04/05/2017 830 835 5.0000 R 2 R3 48180929 13.45 0.00 0.00 0.00 72 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.90 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 33.57 1087900137 04/05/2017 2812 2843 31.0000 R 1 R3 53237109 128.26 0.00 0.00 0.00 68 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.79 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 154.68 1087950139 04/05/2017 848 854 6.0000 R 1 R3 39501545 16.14 0.00 0.00 0.00 67 YACHT CLUB PL 03/02/2017 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 0.39 SCARSDALE NY 10583 RE 08 17.01 0.00 0.00 36.81 1088000149 75 YACHT CLUB PL WENDY&RENATO DECAMPOS 75 YACHT CLUB PL TEQUESTA FL 33469 1088050124 79 YACHT CLUB PL MARIE SAPIRIE 79 YACHT CLUB PL TEQUESTA FL 33469 04/05/2017 822 831 9.0000 R 1 R3 36319291 24.21 0.00 0.00 0.00 03/02/2017 1.21 0.00 0.00 0.00 0.00 0 2.54 0.00 0.00 0.00 0000000695 0.00 0.00 0.00 31.01 RE 08 17.01 0.00 0.00 75.98 04/05/2017 826 836 10.0000 R 1 R3 26071196 26.90 0.00 0.00 0.00 03/02/2017 1.21 0.00 0.00 0.00 0.00 0 2.70 0.00 0.00 0.00 0000000700 0.00 0.00 0.00 0.00 RE 08 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 04/05/2017 2582 2599 17.0000 R 2 R3 66409791 54.98 0.00 0.00 0.00 83 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.39 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.59 1088150133 04/05/2017 1308 1319 11.0000 R 1 R3 39685237 29.59 0.00 0.00 0.00 87 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.87 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 50.68 1088200117 04/05/2017 1108 1114 6.0000 R 3 R3 53991733 16.14 0.00 0.00 0.00 91 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 3.59 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 63.39 1088250122 04/05/2017 865 876 11.0000 R 1 R3 38324039 29.59 0.00 0.00 0.00 95 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.87 0.00 0.00 0.00 610 CLEMATIS STREET #CU -5 0000000720 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 08 17.01 0.00 0.00 50.68 1088300136 04/05/2017 432 435 3.0000 R 1 R3 51540990 8.07 0.00 0.00 0.00 99 YACHT CLUB PL 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.57 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 27.86 1088350128 04/05/2017 7 7 0.0000 R 2 R4 80901287 0.00 0.00 0.00 0.00 16 PALMETTO WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.09 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -72.24 1088400125 04/05/2017 324 328 4.0000 R 1 R3 49944039 10.76 0.00 0.00 0.00 12 PALMETTO WAY 03/02/2017 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 04/05/2017 719 722 3.0000 R 2 R3 66409904 8.07 0.00 0.00 0.00 8 PALMETTO WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.57 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -397.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -369.90 1088500124 04/05/2017 983 998 15.0000 R 1 R3 28842201 45.90 0.00 0.00 0.00 98 FAIRVIEW EAST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.84 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 66.50 1090060131 04/07/2017 70 80 10.0000 R 2 R5 81166255 26.90 0.00 0.00 0.00 3 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 11.28 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1090070220 04/07/2017 1622 1628 6.0000 R 1 R3 44626313 16.14 0.00 0.00 0.00 1 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 8.59 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 82.85 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 04/07/2017 82 85 3.0000 R 2 R3 78234354 8.07 0.00 0.00 0.00 5 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.57 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.18 1090150140 04/07/2017 440 440 0.0000 R 1 R3 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 03/06/2017 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 1090200110 04/07/2017 25 29 4.0000 R 2 R3 81166494 10.76 0.00 0.00 0.00 9 TURTLE CREEK DR 03/06/2017 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 04/07/2017 598 602 4.0000 R 1 R3 48718302 10.76 0.00 0.00 0.00 11 TURTLE CREEK DR 03/06/2017 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 04/07/2017 1798 1828 30.0000 R 1 R3 54687587 122.10 0.00 0.00 0.00 10 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 35.08 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 0.00 175.40 1090300228 04/07/2017 17 24 7.0000 R 2 R3 81166504 18.83 0.00 0.00 0.00 13 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 9.26 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 46.31 1090350124 04/07/2017 1267 1270 3.0000 R 1 R2 43502903 8.07 0.00 0.00 0.00 12 TURTLE CREEK DR 03/06/2017 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 04/07/2017 56 62 6.0000 R 2 R5 81166253 16.14 0.00 0.00 0.00 14 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 8.59 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1090450157 04/07/2017 80 88 8.0000 R 2 R2 81166288 21.52 0.00 0.00 0.00 16 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 9.93 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1090500161 04/07/2017 92 100 8.0000 R 2 R4 78234413 21.52 0.00 0.00 0.00 17 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 9.93 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 96.35 1090510515 04/07/2017 29 33 4.0000 R 2 R7 81166476 10.76 0.00 0.00 0.00 51 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 7.24 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 04/07/2017 678 684 6.0000 R 1 R3 57834006 16.14 0.00 0.00 0.00 18 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 8.59 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -184.47 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -141.52 1090600126 04/07/2017 1054 1065 11.0000 R 1 R3 54237379 29.59 0.00 0.00 0.00 20 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 11.95 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 -32.86 WALL NJ 07719 RE 09 17.01 0.00 0.00 26.90 1090650111 04/07/2017 25 28 3.0000 R 2 R2 81166292 8.07 0.00 0.00 0.00 21 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.57 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 32.86 1090700122 F 04/04/2017 96 99 3.0000 R 2 R2 76407960 8.07 0.00 0.00 0.00 23 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 3 6.57 0.00 0.00 0.00 22 TURTLE CREEK DRIVE 0000000070 0.00 0.00 0.00 -107.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -75.04 1090750141 04/07/2017 898 906 8.0000 R 1 R3 33852766 21.52 0.00 0.00 0.00 22 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 9.93 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 96.35 1090800134 04/07/2017 803 817 14.0000 R 1 R3 44829147 41.36 0.00 0.00 0.00 24 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 14.89 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 74.47 1090850139 04/07/2017 97 102 5.0000 R 2 R4 78211031 13.45 0.00 0.00 0.00 25 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 7.91 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -74.86 1090900113 04/07/2017 1272 1278 6.0000 R 1 R3 43502961 16.14 0.00 0.00 0.00 27 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.59 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 42.95 1090950118 04/07/2017 371 375 4.0000 R 1 R3 54718597 10.76 0.00 0.00 0.00 26 TURTLE CREEK DR 03/06/2017 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 04/07/2017 789 796 7.0000 R 1 R3 43502951 18.83 0.00 0.00 0.00 28 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 9.26 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1091050160 04/07/2017 354 356 2.0000 R 1 R3 44044667 5.38 0.00 0.00 0.00 29 TURTLE CREEK DR 03/06/2017 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 29.73 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.23 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 04/07/2017 754 761 7.0000 R 1 R3 46683912 18.83 0.00 0.00 0.00 31 TURTLE CREEK DR 03/06/2017 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 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 92.99 1091150146 04/11/2017 895 895 0.0000 R 1 R3 26071209 0.00 0.00 0.00 0.00 30 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.55 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 37.28 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 60.05 1091200123 04/07/2017 965 973 8.0000 R 1 R3 27659564 21.52 0.00 0.00 0.00 32 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 9.93 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 49.67 1091250155 04/07/2017 753 755 2.0000 R 1 R3 38324048 5.38 0.00 0.00 0.00 34 TORTOISE LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 5.90 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -0.26 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 29.24 1091300139 04/07/2017 14 16 2.0000 R 2 R2 81166291 5.38 0.00 0.00 0.00 36 TORTOISE LN 03/06/2017 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 04/07/2017 140 168 28.0000 R 3 R3 81166140 75.32 0.00 0.00 0.00 38 TORTOISE LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 29.74 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -143.50 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 5.22 1091400148 04/07/2017 1492 1498 6.0000 R 1 R3 28055297 16.14 0.00 0.00 0.00 40 TORTOISE LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 8.59 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 39.90 STONEHAM MA 02180 RE 09 17.01 0.00 0.00 82.85 1091450126 04/07/2017 1190 1195 5.0000 R 1 R3 46160982 13.45 0.00 0.00 0.00 42 TORTOISE LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.91 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 39.58 1091500120 04/07/2017 42 49 7.0000 R 2 R3 81166505 18.83 0.00 0.00 0.00 44 TORTOISE LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 9.26 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -442.07 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -395.76 1091515165 04/07/2017 99 115 16.0000 R 2 R3 81166473 50.44 0.00 0.00 0.00 15 TURTLE CREEK DR 03/06/2017 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 86.50 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 172.32 1091550125 04/07/2017 106 110 4.0000 R 2 R4 78696093 10.76 0.00 0.00 0.00 46 TORTOISE LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 7.24 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 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650144 04/07/2017 1139 1144 5.0000 R 1 R3 40709076 13.45 0.00 0.00 0.00 52 TURTLE CREEK DR 03/06/2017 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 -0.31 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.27 1091700135 04/07/2017 734 741 7.0000 R 1 R3 34296966 18.83 0.00 0.00 0.00 53 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 9.26 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1091800175 04/07/2017 470 473 3.0000 R 1 R4 40714319 8.07 0.00 0.00 0.00 57 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 6.57 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 17.01 0.00 0.00 32.86 1091900143 04/07/2017 26 30 4.0000 R 2 R2 81166833 10.76 0.00 0.00 0.00 56 TURTLE CREEK DR 03/06/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1091950131 04/07/2017 454 460 6.0000 R 1 R3 43502902 16.14 0.00 0.00 0.00 58 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 8.59 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1092000125 04/07/2017 0 0 0.0000 R 2 R3 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 03/06/2017 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 -11.77 JUPITER FL 33477 RE 09 0.00 0.00 0.00 0.07 1092010154 04/07/2017 807 811 4.0000 R 1 R2 46905518 10.76 0.00 0.00 0.00 61 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 7.24 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092050120 04/07/2017 32 36 4.0000 R 2 R4 81166471 10.76 0.00 0.00 0.00 62 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.24 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092100124 04/07/2017 12 17 5.0000 R 2 R5 81166261 13.45 0.00 0.00 0.00 64 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 7.91 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 39.58 1092150136 04/07/2017 317 322 5.0000 R 1 R3 46683954 13.45 0.00 0.00 0.00 66 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 7.91 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 39.58 1092200150 04/07/2017 297 298 1.0000 R 1 R3 42751388 2.69 0.00 0.00 0.00 68 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 5.22 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250153 04/07/2017 1390 1399 9.0000 R 1 R3 36319276 24.21 0.00 0.00 0.00 70 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 10.60 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 53.03 1092300145 04/07/2017 769 774 5.0000 R 1 R3 28055306 13.45 0.00 0.00 0.00 74 TURTLE CREEK DR 03/06/2017 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 1092350130 04/07/2017 796 801 5.0000 R 1 R2 28842183 13.45 0.00 0.00 0.00 76 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.91 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1092400121 04/07/2017 577 580 3.0000 R 1 R3 45789694 8.07 0.00 0.00 0.00 78 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.37 1092450136 04/07/2017 741 747 6.0000 R 1 R3 42751425 16.14 0.00 0.00 0.00 80 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 8.59 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 42.95 1092500133 04/07/2017 528 529 1.0000 R 1 R3 48718375 2.69 0.00 0.00 0.00 82 TURTLE CREEK DR 03/06/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1092550138 04/07/2017 232 241 9.0000 R 2 R3 78234410 24.21 0.00 0.00 0.00 84 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 10.60 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 6.35 1092600122 04/07/2017 293 294 1.0000 R 1 R3 46905544 2.69 0.00 0.00 0.00 86 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 5.22 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -11.69 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 14.44 1092650171 04/07/2017 92 103 11.0000 R 2 R4 81166475 29.59 0.00 0.00 0.00 88 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 11.95 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 59.76 1092700111 04/07/2017 22 25 3.0000 R 2 R4 81166531 8.07 0.00 0.00 0.00 59 TURTLE CREEK DR 03/06/2017 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 04/07/2017 20 26 6.0000 R 2 R5 81166246 16.14 0.00 0.00 0.00 90 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 8.59 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -22.12 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 20.83 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 04/07/2017 252 255 3.0000 R 2 R4 11780525 8.07 0.00 0.00 0.00 92 TURTLE CREEK DR 03/06/2017 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 04/07/2017 719 725 6.0000 R 1 R3 43519655 16.14 0.00 0.00 0.00 94 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 8.59 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1092850145 04/07/2017 2842 2854 12.0000 R 1 R3 61077003 32.28 0.00 0.00 0.00 96 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 12.62 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 62.07 1092900129 04/07/2017 465 471 6.0000 R 1 R3 45114063 16.14 0.00 0.00 0.00 98 TURTLE CREEK DR 03/06/2017 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 04/07/2017 81 96 15.0000 R 2 R6 81166215 45.90 0.00 0.00 0.00 100 TURTLE CREEK DR 03/06/2017 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 04/07/2017 14 15 1.0000 R 2 R3 81166564 2.69 0.00 0.00 0.00 102 TURTLE CREEK DR 03/06/2017 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 0.00 CHERRY HILL NJ 08003 RE 09 17.01 0.00 0.00 26.13 1093050133 04/07/2017 16 19 3.0000 R 2 R4 81166472 8.07 0.00 0.00 0.00 104 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 6.57 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -22.57 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 10.29 1093100137 04/07/2017 74 78 4.0000 R 2 R4 78234457 10.76 0.00 0.00 0.00 106 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 7.24 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -32.30 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 3.92 1093150156 04/07/2017 231 249 18.0000 R 2 R4 78234462 59.52 0.00 0.00 0.00 107 TURTLE CREEK DR 03/06/2017 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 52.50 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 149.67 1093200119 04/07/2017 42 48 6.0000 R 2 R4 78234458 16.14 0.00 0.00 0.00 109 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 8.59 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 42.95 1093250114 04/07/2017 36 42 6.0000 R 2 R5 81166247 16.14 0.00 0.00 0.00 108 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.59 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 04/07/2017 54 60 6.0000 R 2 R3 78234352 16.14 0.00 0.00 0.00 110 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 8.59 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -32.81 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 10.14 1093350113 04/07/2017 465 468 3.0000 R 1 R3 37848728 8.07 0.00 0.00 0.00 111 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093400137 04/07/2017 19 21 2.0000 R 2 R4 81166474 5.38 0.00 0.00 0.00 113 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.90 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 29.50 1093450156 04/07/2017 3197 3200 3.0000 R 1 R3 39685232 8.07 0.00 0.00 0.00 112 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.57 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093500143 04/07/2017 605 608 3.0000 R 1 R3 40714334 8.07 0.00 0.00 0.00 114 TURTLE CREEK DR 03/06/2017 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 04/07/2017 296 308 12.0000 R 2 R4 78234444 32.28 0.00 0.00 0.00 11 LOGGERHEAD LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 12.62 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 63.12 1093600115 04/07/2017 448 458 10.0000 R 1 R3 43035715 26.90 0.00 0.00 0.00 5 LOGGERHEAD LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 11.28 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 56.40 1093650120 04/07/2017 1272 1295 23.0000 R 1 R3 61076992 82.22 0.00 0.00 0.00 7 LOGGERHEAD LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 25.11 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 0.00 125.55 1093700124 04/07/2017 62 69 7.0000 R 2 R4 81166527 18.83 0.00 0.00 0.00 3 LOGGERHEAD LN 03/06/2017 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 -0.76 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 45.55 1093710145 04/07/2017 46 58 12.0000 R 2 R4 81166526 32.28 0.00 0.00 0.00 2 LOGGERHEAD LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 LISA RICE 0 12.62 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 63.12 1093740139 04/07/2017 86 93 7.0000 R 2 R4 78234443 18.83 0.00 0.00 0.00 1 LOGGERHEAD LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 9.26 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 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 04/07/2017 384 387 3.0000 R 2 R4 72211373 8.07 0.00 0.00 0.00 115 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.57 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.88 1093800178 04/07/2017 61 73 12.0000 R 2 R4 81166493 32.28 0.00 0.00 0.00 116 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 12.62 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 63.12 1093850132 04/07/2017 15 20 5.0000 R 2 R3 81166563 13.45 0.00 0.00 0.00 118 TURTLE CREEK DR 03/06/2017 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 04/07/2017 539 557 18.0000 R 1 R3 46683963 59.52 0.00 0.00 0.00 120 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 19.43 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 97.17 1093950117 04/07/2017 337 346 9.0000 R 1 R3 43035709 24.21 0.00 0.00 0.00 117 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 10.60 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 50.03 1093970121 04/07/2017 971 978 7.0000 R 1 R3 57834007 18.83 0.00 0.00 0.00 119 TURTLE CREEK DR 03/06/2017 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 -43.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 3.19 1094000124 04/07/2017 1398 1416 18.0000 R 1 R3 46905573 59.52 0.00 0.00 0.00 122 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 19.43 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 97.17 1094050129 04/07/2017 1528 1533 5.0000 R 1 R3 56238812 13.45 0.00 0.00 0.00 126 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.91 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 39.58 1094100143 04/07/2017 1149 1156 7.0000 R 1 R3 46683916 18.83 0.00 0.00 0.00 130 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 9.26 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 45.89 1094150135 04/07/2017 286 327 41.0000 R 2 R5 81166260 191.61 0.00 0.00 0.00 132 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 52.45 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 0.00 262.28 1094200122 04/07/2017 669 674 5.0000 R 1 R3 48718313 13.45 0.00 0.00 0.00 134 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 7.91 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 04/07/2017 506 524 18.0000 R 1 R3 56238801 59.52 0.00 0.00 0.00 136 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 19.43 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 97.17 1094300128 04/07/2017 592 595 3.0000 R 1 R3 56238802 8.07 0.00 0.00 0.00 138 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.57 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -61.42 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -28.56 1094350116 04/07/2017 1561 1575 14.0000 R 1 R3 47089037 41.36 0.00 0.00 0.00 137 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 14.89 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 74.47 1094400127 04/07/2017 329 332 3.0000 R 1 R3 41901126 8.07 0.00 0.00 0.00 140 TURTLE CREEK DR 03/06/2017 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 04/07/2017 779 784 5.0000 R 1 R3 46683945 13.45 0.00 0.00 0.00 142 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.91 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 39.58 1094500129 04/07/2017 223 227 4.0000 R 2 R2 72211363 10.76 0.00 0.00 0.00 139 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 7.24 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094550124 04/07/2017 333 339 6.0000 R 1 R3 48718368 16.14 0.00 0.00 0.00 144 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 8.59 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -24.28 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 18.67 1094600128 04/07/2017 158 165 7.0000 R 2 R4 78234418 18.83 0.00 0.00 0.00 141 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 9.26 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1094650123 04/07/2017 63 74 11.0000 R 2 R5 81166530 29.59 0.00 0.00 0.00 143 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 11.95 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 209.62 1094700134 04/07/2017 289 294 5.0000 R 2 R4 72211375 13.45 0.00 0.00 0.00 146 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.91 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094750112 04/07/2017 109 113 4.0000 R 2 R4 78234419 10.76 0.00 0.00 0.00 145 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.24 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 04/07/2017 1129 1138 9.0000 R 1 R3 47751874 24.21 0.00 0.00 0.00 147 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 10.60 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 53.03 1094850131 04/07/2017 228 230 2.0000 R 2 R4 72211434 5.38 0.00 0.00 0.00 148 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.90 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -65.91 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -36.41 1094850257 04/07/2017 1 4 3.0000 R 2 R3 81166638 8.07 0.00 0.00 0.00 149 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.57 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 32.86 1094900152 04/07/2017 274 276 2.0000 R 1 R3 41425476 5.38 0.00 0.00 0.00 150 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 5.90 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 17.01 0.00 0.00 29.50 1094950137 04/07/2017 742 748 6.0000 R 1 R3 44044663 16.14 0.00 0.00 0.00 152 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BLAKE SCHULMAN 0 8.59 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 42.95 1095000117 04/07/2017 240 249 9.0000 R 2 R4 78234459 24.21 0.00 0.00 0.00 151 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 10.60 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 53.03 1095050159 04/07/2017 85 93 8.0000 R 2 R3 80473197 21.52 0.00 0.00 0.00 154 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 9.93 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 49.67 1095100136 04/07/2017 2097 2120 23.0000 R 1 R3 54687582 82.22 0.00 0.00 0.00 156 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 25.11 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 0.00 125.55 1095150173 04/07/2017 1912 1943 31.0000 R 1 R3 48956748 128.26 0.00 0.00 0.00 158 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 36.62 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 238.01 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 421.11 1095200146 04/07/2017 741 753 12.0000 R 1 R3 44626324 32.28 0.00 0.00 0.00 153 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 12.62 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 114.96 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 178.08 1095250137 04/07/2017 23 30 7.0000 R 2 R5 81166532 18.83 0.00 0.00 0.00 155 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 9.26 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 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300134 04/07/2017 627 640 13.0000 R 3 R3 2253660800 34.97 0.00 0.00 0.00 160 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 19.65 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 98.28 1095350119 04/07/2017 3 3 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 03/06/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.55 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 17.01 0.00 0.00 22.77 1095400154 04/07/2017 419 422 3.0000 R 1 R3 46683962 8.07 0.00 0.00 0.00 164 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 6.57 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 32.86 1095450142 04/07/2017 789 793 4.0000 R 1 R3 47751852 10.76 0.00 0.00 0.00 166 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.24 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -77.88 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -41.66 1095500136 04/07/2017 439 442 3.0000 R 1 R3 44626318 8.07 0.00 0.00 0.00 168 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 6.57 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1095550177 04/07/2017 133 139 6.0000 R 3 R5 81166133 16.14 0.00 0.00 0.00 170 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 14.95 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 74.75 1095550530 04/07/2017 747 752 5.0000 R 1 R3 47089057 13.45 0.00 0.00 0.00 174 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.91 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 86.26 1095554545 04/07/2017 2 4 2.0000 R 2 R7 81166557 5.38 0.00 0.00 0.00 54 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANGELA LAHR 0 5.90 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 29.50 1095650126 04/07/2017 70 72 2.0000 R 2 R4 78234463 5.38 0.00 0.00 0.00 176 TURTLE CREEK DR 03/06/2017 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 04/07/2017 11 14 3.0000 R 2 R5 81166529 8.07 0.00 0.00 0.00 178 TURTLE CREEK DR 03/06/2017 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 04/07/2017 297 301 4.0000 R 1 R3 45114095 10.76 0.00 0.00 0.00 180 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 7.24 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -63.78 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 04/07/2017 4724 4805 81.0000 R 4 R3 0041282471 217.89 0.00 0.00 0.00 21,22,23,24,25 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 182.35 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 0.00 911.75 1095750145 04/07/2017 132 132 0.0000 R 2 R4 81166259 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 4.55 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -78.22 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -55.45 1095800126 04/07/2017 801 803 2.0000 R 1 R3 47089042 5.38 0.00 0.00 0.00 184 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.90 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095850131 04/07/2017 870 875 5.0000 R 1 R3 48956712 13.45 0.00 0.00 0.00 186 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 7.91 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 39.58 1095900145 04/07/2017 1374 1379 5.0000 R 1 R3 48718367 13.45 0.00 0.00 0.00 188 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.91 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -4.09 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 35.49 1095900220 04/07/2017 215 217 2.0000 R 2 R4 11780524 5.38 0.00 0.00 0.00 190 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.90 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.21 1095950150 04/07/2017 744 751 7.0000 R 1 R3 48718314 18.83 0.00 0.00 0.00 192 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 9.26 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 -71.49 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -25.18 1096000130 04/07/2017 45 49 4.0000 R 2 R3 80473196 10.76 0.00 0.00 0.00 194 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.24 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1096050115 04/07/2017 3293 3369 76.0000 R 4 R4 74711070 204.44 0.00 0.00 0.00 1,2,3,4 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 153.47 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 0.00 767.36 1096100126 04/07/2017 20 25 5.0000 R 2 R4 81166496 13.45 0.00 0.00 0.00 196 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 7.91 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -60.30 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -20.72 1096150124 04/07/2017 980 987 7.0000 R 1 R3 26071242 18.83 0.00 0.00 0.00 198 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.26 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 04/07/2017 384 387 3.0000 R 1 R3 49944066 8.07 0.00 0.00 0.00 202 TURTLE CREEK DR 03/06/2017 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 -37.88 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -5.02 1096250113 04/07/2017 4560 4652 92.0000 R 4 R3 74711069 247.48 0.00 0.00 0.00 13,14,15,16,17,18 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 215.26 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 1,076.31 1096300117 04/07/2017 13 15 2.0000 R 2 R4 81166560 5.38 0.00 0.00 0.00 204 TURTLE CREEK DR 03/06/2017 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 04/07/2017 13533 13620 87.0000 R 4 R3 0041282470 234.03 0.00 0.00 0.00 7,8,9,10 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 160.87 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 0.00 804.35 1096370126 04/07/2017 759 765 6.0000 R 1 R3 43502906 16.14 0.00 0.00 0.00 208 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 8.59 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 42.95 1096370232 04/07/2017 17 26 9.0000 R 2 R4 81166477 24.21 0.00 0.00 0.00 206 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 10.60 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 36.51 SYRACUSE NY 13214 RE 09 17.01 0.00 0.00 89.54 1096400116 04/07/2017 94 97 3.0000 R 2 R4 78234416 8.07 0.00 0.00 0.00 210 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.57 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -122.17 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -89.31 1096450155 04/07/2017 860 865 5.0000 R 1 R2 44626297 13.45 0.00 0.00 0.00 212 TURTLE CREEK DR 03/06/2017 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 F 03/31/2017 132 143 11.0000 R 2 R4 78234417 29.59 0.00 0.00 0.00 214 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 3 11.95 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -140.02 SOUTHAMPTON ON NOH2LO RE 09 17.01 0.00 0.00 -80.26 1096500115 04/07/2017 4757 4795 38.0000 R 5 R3 438016160 102.22 0.00 0.00 0.00 19,20 POOL OFFICE 03/06/2017 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 04/07/2017 486 491 5.0000 R 1 R4 48718386 13.45 0.00 0.00 0.00 216 TURTLE CREEK DR 03/06/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 04/07/2017 1641 1653 12.0000 R 1 R4 48718359 32.28 0.00 0.00 0.00 218 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 12.62 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 63.12 1096650160 04/07/2017 446 455 9.0000 R 2 R5 72211327 24.21 0.00 0.00 0.00 220 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 10.60 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 92.93 1099991090 04/07/2017 221 328 107.0000 R 6 R4 269849 287.83 0.00 0.00 0.00 15 SE TURTLE CREEK DR (TEMP) 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHNSON DAVIS INC 0 135.96 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 0.00 679.79 1100010115 04/10/2017 416 729 313.0000 R 4 R5 39620623 841.97 0.00 0.00 0.00 PARK/VILLAGE 03/03/2017 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 0.00 928.28 1100020276 04/10/2017 1 1 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 03/03/2017 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 04/10/2017 11140 11279 139.0000 R 5 R5 60037432 373.91 0.00 0.00 0.00 357 TEQUESTA DR 03/03/2017 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 0.00 511.01 1100034534 04/10/2017 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 03/03/2017 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 04/10/2017 1489 1489 0.0000 R 1 R5 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 03/03/2017 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 04/10/2017 1 2 1.0000 R 2 R5 80901421 2.69 0.00 0.00 0.00 365 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.25 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 22.16 1100060137 04/10/2017 2001 2025 24.0000 R 1 R4 68727517 86.76 0.00 0.00 0.00 367 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.30 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 0.00 111.28 1100070117 04/10/2017 653 653 0.0000 R 1 R5 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 03/03/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 04/10/2017 20 21 1.0000 R 2 R5 78239413 2.69 0.00 0.00 0.00 375 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.25 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 19.70 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 41.86 1100090179 04/10/2017 614 614 0.0000 R 1 R5 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 03/03/2017 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 1100100174 04/10/2017 666 666 0.0000 R 1 R5 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 03/03/2017 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 -23.48 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -4.17 1100110138 04/10/2017 1336 1336 0.0000 R 1 R5 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 03/03/2017 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 04/10/2017 202 202 0.0000 R 1 R7 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 03/03/2017 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 -1.41 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 17.90 1100130135 04/10/2017 3648 3686 38.0000 R 1 R5 63113047 171.38 0.00 0.00 0.00 383 TEQUESTA DR #C 03/03/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 11.37 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 879.62 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 1,080.59 1100150153 04/10/2017 167 184 17.0000 R 2 R5 78211553 54.98 0.00 0.00 0.00 383 TEQUESTA DR #E 03/03/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 4.39 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 283.82 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 361.41 1100160129 04/10/2017 841 844 3.0000 R 3 R5 45759453 8.07 0.00 0.00 0.00 GALARY SQUARE NORTH 03/03/2017 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 04/10/2017 81 85 4.0000 R 2 R5 78239412 10.76 0.00 0.00 0.00 387 TEQUESTA DR 03/03/2017 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 04/10/2017 35 37 2.0000 R 2 R5 78239408 5.38 0.00 0.00 0.00 387 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.41 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 86.88 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 111.89 1100190140 04/10/2017 81 85 4.0000 R 2 R5 78234357 10.76 0.00 0.00 0.00 389 TEQUESTA DR 03/03/2017 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 -0.06 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.66 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100200123 04/10/2017 1330 1402 72.0000 R 2 R5 78696115 436.82 0.00 0.00 0.00 ISLAND PARK LOT 03/03/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 27.30 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 0.00 482.34 1100210123 04/10/2017 85 85 0.0000 R 2 R5 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 03/03/2017 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 -79.90 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -60.59 1100220127 04/10/2017 314 321 7.0000 R 2 R6 72211320 18.83 0.00 0.00 0.00 391 SEABROOK RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.22 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 39.27 1100230127 04/10/2017 2188 2191 3.0000 R 3 R5 53991740 8.07 0.00 0.00 0.00 393 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 3.10 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 54.83 1100240134 04/10/2017 684 697 13.0000 R 3 R5 44564081 36.82 0.00 0.00 0.00 395 TEQUESTA DR #B 03/03/2017 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 3.30 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 58.34 1100250227 04/10/2017 124 131 7.0000 R 2 R6 78211175 18.83 0.00 0.00 0.00 395 TEQUESTA DR #C 03/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.22 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 39.27 1100250326 04/10/2017 559 561 2.0000 R 1 R5 44295045 5.38 0.00 0.00 0.00 399 TEQUESTA DR #102 03/03/2017 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 04/10/2017 94 95 1.0000 R 1 R5 43519682 2.69 0.00 0.00 0.00 399 TEQUESTA DR #101 03/03/2017 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 04/10/2017 686 690 4.0000 R 1 R5 42506385 10.76 0.00 0.00 0.00 399 TEQUESTA DR #103 03/03/2017 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 04/10/2017 1734 1747 13.0000 R 1 R5 42506386 36.82 0.00 0.00 0.00 399 TEQUESTA DR #104 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.30 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 58.34 1100270115 04/10/2017 426 426 0.0000 R 5 R5 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 137.10 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100280183 04/10/2017 1182 1190 8.0000 R 1 R6 34296965 21.52 0.00 0.00 0.00 590 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.38 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1100290119 04/10/2017 15 25 10.0000 R 2 R7 81166660 26.90 0.00 0.00 0.00 423 TEQUESTA DR 03/03/2017 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 -7.70 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 37.42 1100300115 04/10/2017 1 4 3.0000 R 2 R8 81166748 8.07 0.00 0.00 0.00 586 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.57 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 2.86 SPARTA NJ 07871 RE 10 17.01 0.00 0.00 30.72 1100310112 04/10/2017 754 760 6.0000 R 1 R4 54718592 16.14 0.00 0.00 0.00 582 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.06 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 36.42 1100330146 04/10/2017 828 834 6.0000 R 1 R5 38324062 16.14 0.00 0.00 0.00 574 N DOVER RD 02/16/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE KELLIM 0 2.06 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1100340113 04/10/2017 420 422 2.0000 R 1 R5 35446981 5.38 0.00 0.00 0.00 570 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.41 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100345345 04/10/2017 312 319 7.0000 R 5 R4 67227153 18.83 0.00 0.00 0.00 345 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 9.35 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 0.00 165.28 1100350144 04/10/2017 1443 1474 31.0000 R 2 R6 91658497 128.26 0.00 0.00 0.00 566 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 8.79 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 0.00 155.27 1100360127 04/10/2017 508 515 7.0000 R 1 R5 40714318 18.83 0.00 0.00 0.00 391 SHORT AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.22 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 39.27 1100360223 04/10/2017 582 584 2.0000 R 1 R5 45114080 5.38 0.00 0.00 0.00 427 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.41 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100370121 04/10/2017 836 836 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 03/03/2017 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100380171 04/10/2017 80 85 5.0000 R 2 R6 78696079 13.45 0.00 0.00 0.00 565 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.90 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.69 1100390125 04/10/2017 667 671 4.0000 R 1 R5 30511335 10.76 0.00 0.00 0.00 394 NORFOLK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.74 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100400124 04/10/2017 165 186 21.0000 R 2 R5 80901367 73.14 0.00 0.00 0.00 562 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 5.48 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 96.84 1100410195 04/10/2017 324 329 5.0000 R 2 R5 72211334 13.45 0.00 0.00 0.00 558 N DOVER RD 03/03/2017 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 -0.32 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.25 1100420125 04/10/2017 6 9 3.0000 R 2 R6 81166646 8.07 0.00 0.00 0.00 554 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.57 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 17.01 0.00 0.00 27.86 1100430149 04/10/2017 26 43 17.0000 R 2 R6 81166665 54.98 0.00 0.00 0.00 550 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 4.39 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 77.59 1100440146 04/10/2017 549 552 3.0000 R 1 R5 55378607 8.07 0.00 0.00 0.00 546 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.57 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 -25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 2.62 1100450139 04/10/2017 8 13 5.0000 R 2 R7 81166745 13.45 0.00 0.00 0.00 542 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.90 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 33.57 1100460167 04/10/2017 2047 2047 0.0000 R 2 R5 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 1.09 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.55 1100470120 04/10/2017 566 571 5.0000 R 1 R5 66409277 13.45 0.00 0.00 0.00 534 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.90 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 33.57 1100480134 C 04/10/2017 248 0 0.0000 R 2 R7 80473148 0.00 0.00 0.00 0.00 530 N DOVER RD 03/03/2017 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 -0.18 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 19.13 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490127 04/10/2017 12 25 13.0000 R 2 R5 811666666 36.82 0.00 0.00 0.00 407 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 3.30 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 58.34 1100500113 04/11/2017 218 239 21.0000 R 2 R6 78211097 73.14 0.00 0.00 0.00 526 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 5.48 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 96.84 1100510157 C 03/16/2017 1671 13 25.0000 R 2 R6 80473082 91.30 0.00 0.00 0.00 403 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 6.57 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 218.70 1100520163 04/10/2017 12 19 7.0000 R 2 R5 81166744 18.83 0.00 0.00 0.00 522 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.22 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1100530176 C 04/10/2017 338 6 8.0000 R 2 R5 80473147 21.52 0.00 0.00 0.00 399 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.38 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.01 1100540151 C 04/10/2017 484 11 11.0000 R 2 R6 80473142 29.59 0.00 0.00 0.00 395 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 2.87 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.18 DEMOREST NJ 07627 RE 10 17.01 0.00 0.00 50.50 1100550219 CF 03/16/2017 1074 0 13.0000 R 2 R8 80473146 36.82 0.00 0.00 0.00 518 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 3 3.30 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 17.01 0.00 0.00 58.34 1100550229 F 04/01/2017 0 24 24.0000 R 2 R9 80473146 86.76 0.00 0.00 0.00 518 N DOVER RD 03/16/2017 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 3 6.30 0.00 0.00 0.00 19474 S HARBOR ROAD #1 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 111.28 1100560153 04/10/2017 59 64 5.0000 R 2 R6 79922110 13.45 0.00 0.00 0.00 391 RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.90 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.69 1100570194 04/10/2017 33 56 23.0000 R 2 R6 81166670 82.22 0.00 0.00 0.00 514 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 6.02 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 106.46 1100580153 04/10/2017 2 4 2.0000 R 2 R2 81166717 5.38 0.00 0.00 0.00 510 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 K3 HOLDINGS LLC 0 1.41 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 25.01 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100590161 04/10/2017 1 20 19.0000 R 2 R2 81166672 64.06 0.00 0.00 0.00 383 RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 4.93 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 109.58 1100600139 C 04/10/2017 378 3 4.0000 R 2 R6 80473143 10.76 0.00 0.00 0.00 506 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.74 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 30.72 1100610149 C 04/10/2017 747 2 3.0000 R 2 R6 80773144 8.07 0.00 0.00 0.00 471 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.57 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100620180 04/10/2017 31 41 10.0000 R 2 R6 80901277 26.90 0.00 0.00 0.00 470 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.70 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 84.58 1100630113 C 04/10/2017 512 1 1.0000 R 2 R7 82403003 2.69 0.00 0.00 0.00 371 RIVERSIDE DR 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100640150 C 04/10/2017 1150 2 4.0000 R 2 R6 82403000 10.76 0.00 0.00 0.00 367 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.74 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100650134 04/10/2017 0 7 7.0000 R 2 R6 81166655 18.83 0.00 0.00 0.00 466 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 FACILITY PRO INC 0 2.22 0.00 0.00 0.00 2750 NE 57TH STREET 0000000468 0.00 0.00 0.00 -7.53 FT LAUDERDALE FL 33308 RE 10 17.01 0.00 0.00 31.74 1100660144 C 04/10/2017 919 53 93.0000 R 2 R6 82402992 602.93 0.00 0.00 0.00 462 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 37.27 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 658.42 1100670128 04/10/2017 0 12 12.0000 R 2 R5 80901408 32.28 0.00 0.00 0.00 463 TEQUESTA DR 03/13/2017 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.03 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 53.53 1100680128 04/10/2017 0 1 1.0000 R 2 R5 80473138 2.69 0.00 0.00 0.00 459 TEQUESTA DR 03/13/2017 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.25 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 22.16 1100690115 04/10/2017 3 6 3.0000 R 2 R6 81166346 8.07 0.00 0.00 0.00 383 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.57 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100700131 04/10/2017 0 4 4.0000 R 2 R5 80901410 10.76 0.00 0.00 0.00 387 EVERGREEN AVE 03/13/2017 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 1.74 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -24.41 1100710128 04/10/2017 0 5 5.0000 R 2 R5 80473081 13.45 0.00 0.00 0.00 511 N DOVER RD 03/13/2017 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.90 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 32.27 1100720115 04/10/2017 0 1 1.0000 R 2 R5 81166403 2.69 0.00 0.00 0.00 515 N DOVER RD 03/13/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.25 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 22.16 1100730246 CF 03/30/2017 650 0 0.0000 R 2 R5 824031019 0.00 0.00 0.00 0.00 519 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 3 1.09 0.00 0.00 0.00 1605 SOUTH US HWY #1 0000000350 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 17.01 0.00 0.00 19.31 1100730586 04/10/2017 0 1 1.0000 R 2 R5 80473083 2.69 0.00 0.00 0.00 523 N DOVER RD 03/13/2017 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 04/10/2017 1 1 0.0000 R 2 R6 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 03/03/2017 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 04/10/2017 2678 2689 11.0000 R 1 R5 27915130 29.59 0.00 0.00 0.00 382 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 2.87 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 50.68 1100760215 04/10/2017 515 539 24.0000 R 2 R4 78234374 86.76 0.00 0.00 0.00 386 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 6.30 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -178.51 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 -67.23 1100770127 04/10/2017 254 260 6.0000 R 2 R6 11780533 16.14 0.00 0.00 0.00 390 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.06 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 36.42 1100780175 04/10/2017 1216 1221 5.0000 R 1 R5 47751860 13.45 0.00 0.00 0.00 527 N DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 1.90 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -39.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -5.44 1100780520 04/10/2017 328 358 30.0000 R 2 R5 78239419 122.10 0.00 0.00 0.00 391 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 8.42 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 0.00 148.74 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 04/10/2017 1273 1292 19.0000 R 1 R5 27915116 64.06 0.00 0.00 0.00 394 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.93 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1100800130 04/10/2017 47 50 3.0000 R 2 R6 78211101 8.07 0.00 0.00 0.00 395 NORFOLK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.57 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.10 1100810124 04/10/2017 49 52 3.0000 R 2 R6 78211096 8.07 0.00 0.00 0.00 391 NORFOLK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.57 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100820141 04/10/2017 13 19 6.0000 R 2 R6 80901281 16.14 0.00 0.00 0.00 390 NORFOLK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.06 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 36.42 1100830111 04/10/2017 80 85 5.0000 R 2 R6 78211100 13.45 0.00 0.00 0.00 431 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.90 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 33.57 1100840274 04/10/2017 59 66 7.0000 R 2 R6 78211069 18.83 0.00 0.00 0.00 383 NORFOLK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 2.22 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1100850125 04/10/2017 522 530 8.0000 R 1 R5 2305532800 21.52 0.00 0.00 0.00 435 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 2.38 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 73.13 1100860187 04/10/2017 1038 1065 27.0000 R 1 R5 28055330 103.62 0.00 0.00 0.00 454 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 7.31 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 160.16 1100870156 04/10/2017 1525 1536 11.0000 R 1 R5 49944026 29.59 0.00 0.00 0.00 450 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.87 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 50.68 1100880156 04/10/2017 2763 2791 28.0000 R 2 R3 59782176 109.78 0.00 0.00 0.00 446 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 7.68 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 0.00 135.68 1100890130 04/10/2017 1458 1480 22.0000 R 1 R5 28842190 77.68 0.00 0.00 0.00 442 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.75 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 101.65 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900139 04/10/2017 631 641 10.0000 R 2 R5 49338615 26.90 0.00 0.00 0.00 438 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.70 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -43.73 1100910163 04/10/2017 1934 1952 18.0000 R 1 R5 39685240 59.52 0.00 0.00 0.00 434 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.66 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 82.40 1100920187 04/10/2017 1023 1026 3.0000 R 1 R5 35446979 8.07 0.00 0.00 0.00 430 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.57 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -38.68 1100930110 04/10/2017 2303 2303 0.0000 R 3 R5 58308580 0.00 0.00 0.00 0.00 SHORT STREET 03/03/2017 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100940147 04/10/2017 334 334 0.0000 R 1 R5 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 03/03/2017 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 37.06 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 56.37 1100950124 04/10/2017 18 23 5.0000 R 2 R6 80901276 13.45 0.00 0.00 0.00 422 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.90 0.00 0.00 0.00 3 PADDOCK CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100960185 04/10/2017 98 127 29.0000 R 2 R7 80901268 115.94 0.00 0.00 0.00 418 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 8.05 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 0.00 142.21 1100970125 04/10/2017 1934 1934 0.0000 R 2 R6 69512301 0.00 0.00 0.00 0.00 414 TEQUESTA DR 03/03/2017 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 04/10/2017 131 138 7.0000 R 2 R6 78211103 18.83 0.00 0.00 0.00 410 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.22 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 39.35 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.62 1100990136 04/10/2017 2341 2366 25.0000 R 1 R5 26343981 91.30 0.00 0.00 0.00 406 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 6.57 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 666.81 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 782.90 1101000111 04/10/2017 765 770 5.0000 R 1 R5 34296990 13.45 0.00 0.00 0.00 404 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.90 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 04/10/2017 178 185 7.0000 R 2 R6 78696089 18.83 0.00 0.00 0.00 400 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.22 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 73.16 1101020125 04/10/2017 325 331 6.0000 R 2 R5 72211340 16.14 0.00 0.00 0.00 396 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.06 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101030159 F 03/30/2017 1887 1895 8.0000 R 3 R5 44564080 21.52 0.00 0.00 0.00 390 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 3 3.91 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -264.31 JUPITER FL 33477 CO 10 42.45 0.00 0.00 -195.22 1101040146 04/10/2017 1808 1835 27.0000 R 1 R5 46905513 103.62 0.00 0.00 0.00 369 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 7.31 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 129.15 1101050116 04/10/2017 644 647 3.0000 R 1 R5 31229673 8.07 0.00 0.00 0.00 367 SEABROOK RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.57 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101060123 04/10/2017 382 387 5.0000 R 1 R5 27659577 13.45 0.00 0.00 0.00 365 SEABROOK RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.90 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 33.57 1101070165 04/10/2017 832 838 6.0000 R 1 R5 31229677 16.14 0.00 0.00 0.00 361 SEABROOK RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.06 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.13 1101080207 04/10/2017 25 28 3.0000 R 2 R6 78211037 8.07 0.00 0.00 0.00 359 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBYN QUAID 0 1.57 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -38.79 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -10.93 1101090114 04/10/2017 896 902 6.0000 R 1 R5 41901068 16.14 0.00 0.00 0.00 357 SEABROOK RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.06 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 36.42 1101100120 04/10/2017 1745 1760 15.0000 R 1 R5 26071180 45.90 0.00 0.00 0.00 398 DOVER RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 3.84 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.96 1101100279 04/10/2017 122 131 9.0000 R 2 R6 78211032 24.21 0.00 0.00 0.00 355 SEABROOK RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.54 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -6.41 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 38.56 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101110167 04/10/2017 469 475 6.0000 R 1 R5 55378565 16.14 0.00 0.00 0.00 356 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.06 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101120198 04/10/2017 23 34 11.0000 R 2 R6 80901380 29.59 0.00 0.00 0.00 360 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.87 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.68 1101130111 04/10/2017 45 49 4.0000 R 2 R6 78211035 10.76 0.00 0.00 0.00 364 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.74 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 30.72 1101140118 04/10/2017 1466 1483 17.0000 R 1 R5 37809822 54.98 0.00 0.00 0.00 368 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.39 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 77.59 1101150132 04/10/2017 1505 1508 3.0000 R 1 R5 41425498 8.07 0.00 0.00 0.00 370 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.57 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 21.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 49.04 1101160139 04/10/2017 8 12 4.0000 R 2 R6 80901254 10.76 0.00 0.00 0.00 369 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.74 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 30.72 1101170136 04/10/2017 1020 1043 23.0000 R 1 R5 26906046 82.22 0.00 0.00 0.00 367 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 6.02 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 0.00 106.46 1101180136 04/10/2017 78 82 4.0000 R 2 R6 78696084 10.76 0.00 0.00 0.00 363 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.74 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101190130 04/10/2017 778 789 11.0000 R 1 R5 33852796 29.59 0.00 0.00 0.00 359 CEDAR AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.87 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 84.57 1101200136 04/10/2017 598 605 7.0000 R 1 R5 55379120 18.83 0.00 0.00 0.00 402 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.22 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 95.51 1101210126 04/10/2017 111 116 5.0000 R 2 R6 78696109 13.45 0.00 0.00 0.00 404 DOVER CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.90 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 04/10/2017 2594 2617 23.0000 R 2 R5 27911511 82.22 0.00 0.00 0.00 406 DOVER CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 6.02 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 0.00 106.46 1101230127 04/10/2017 3081 3098 17.0000 R 1 R5 26343993 54.98 0.00 0.00 0.00 410 DOVER CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.39 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 77.59 1101240154 04/10/2017 451 452 1.0000 R 1 R5 46160959 2.69 0.00 0.00 0.00 414 DOVER CIR 03/03/2017 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 1101250131 04/10/2017 1036 1039 3.0000 R 1 R5 28342226 8.07 0.00 0.00 0.00 418 DOVER CIR 03/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE LEWIS 0 1.57 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 27.86 1101260111 04/10/2017 0 0 0.0000 R 2 R7 81166742 0.00 0.00 0.00 0.00 430 DOVER RD 03/03/2017 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 04/10/2017 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 03/03/2017 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 04/10/2017 16 24 8.0000 R 2 R6 81166671 21.52 0.00 0.00 0.00 358 OAK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.38 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1101280125 04/10/2017 6 12 6.0000 R 2 R6 81166347 16.14 0.00 0.00 0.00 362 OAK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.06 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101290156 04/10/2017 277 304 27.0000 R 2 R5 78696076 103.62 0.00 0.00 0.00 366 OAK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 7.31 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 0.00 129.15 1101300148 04/10/2017 103 138 35.0000 R 2 R6 78239437 152.90 0.00 0.00 0.00 367 OAK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 10.26 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 215.27 1101310135 04/10/2017 38 41 3.0000 R 2 R4 78696083 8.07 0.00 0.00 0.00 363 OAK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.57 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 27.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101320167 04/10/2017 846 854 8.0000 R 1 R5 46905523 21.52 0.00 0.00 0.00 362 ELM AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 2.38 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 33.85 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 75.97 1101330173 04/10/2017 359 361 2.0000 R 2 R6 11780592 5.38 0.00 0.00 0.00 434 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JANINE CRAGIN 0 1.41 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 25.01 1101340130 04/10/2017 296 298 2.0000 R 2 R6 11780526 5.38 0.00 0.00 0.00 438 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 1.41 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101350113 04/10/2017 884 890 6.0000 R 1 R5 28342134 16.14 0.00 0.00 0.00 366 ELM AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.06 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.54 1101360147 04/10/2017 652 654 2.0000 R 1 R5 38611974 5.38 0.00 0.00 0.00 367 ELM AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.41 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101370134 04/10/2017 893 901 8.0000 R 1 R5 55378751 21.52 0.00 0.00 0.00 363 ELM AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.38 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 42.12 1101380131 04/10/2017 637 641 4.0000 R 1 R5 26701261 10.76 0.00 0.00 0.00 442 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.74 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101390131 04/10/2017 319 321 2.0000 R 1 R5 26071205 5.38 0.00 0.00 0.00 446 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.41 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 -22.16 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 2.85 1101400124 04/10/2017 602 606 4.0000 R 1 R5 59779984 10.76 0.00 0.00 0.00 450 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.74 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 27.70 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.42 1101410154 04/10/2017 893 893 0.0000 R 1 R5 37609823 0.00 0.00 0.00 0.00 362 MAPLE AVE 03/03/2017 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 -20.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -0.93 1101420148 04/10/2017 1762 1781 19.0000 R 1 R5 46160940 64.06 0.00 0.00 0.00 366 MAPLE AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.93 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 87.21 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101430138 04/10/2017 639 649 10.0000 R 1 R5 44295088 26.90 0.00 0.00 0.00 454 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.70 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 47.82 1101440173 04/10/2017 2005 2019 14.0000 R 1 R6 33852816 41.36 0.00 0.00 0.00 363 MAPLE AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.57 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 76.40 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 139.55 1101450136 04/10/2017 42 45 3.0000 R 2 R5 78211030 8.07 0.00 0.00 0.00 459 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.57 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101460133 04/10/2017 259 264 5.0000 R 2 R5 11780571 13.45 0.00 0.00 0.00 458 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.90 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 89.81 1101470116 04/10/2017 111 119 8.0000 R 2 R6 78211067 21.52 0.00 0.00 0.00 462 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.38 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1101480140 04/10/2017 125 134 9.0000 R 2 R6 78211062 24.21 0.00 0.00 0.00 466 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.54 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 44.97 1101490247 04/10/2017 804 833 29.0000 R 1 R5 33852770 115.94 0.00 0.00 0.00 470 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 8.05 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 51.16 JUPITER FL 33477 RE 10 17.01 0.00 0.00 193.37 1101500163 04/10/2017 2235 2243 8.0000 R 1 R4 36611961 21.52 0.00 0.00 0.00 474 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 2.38 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.24 1101510212 C 04/10/2017 141 0 0.0000 R 2 R6 82403001 0.00 0.00 0.00 0.00 473 DOVER RD 03/03/2017 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 1101520140 C 04/10/2017 3351 19 34.0000 R 2 R5 82403002 146.74 0.00 0.00 0.00 367 EVERGREEN AVE 02/28/2017 1.21 0.00 0.00 0.00 0.00 TYLER&MEAGAN MARTIN 0 9.89 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 174.85 1101530144 C 04/10/2017 629 4 7.0000 R 2 R5 82402998 18.83 0.00 0.00 0.00 485 DOVER RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 2.22 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101540124 C 04/10/2017 597 0 0.0000 R 2 R6 80901405 0.00 0.00 0.00 0.00 489 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.09 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101550121 C 04/10/2017 972 5 10.0000 R 2 R4 80901401 26.90 0.00 0.00 0.00 493 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.70 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 76.40 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 124.22 1101550237 02/21/2017 896 898 0.0000 R 1 R4 59779970 0.00 0.00 0.00 0.00 375 EVERGREEN AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 MICHELL DESILVA 4 0.00 0.00 0.00 0.00 454 DOVER ROAD 0000000877 0.00 0.00 0.00 30.00 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 30.00 1101550247 C 04/10/2017 898 3 4.0000 R 2 R6 82402990 10.76 0.00 0.00 0.00 375 EVERGREEN AVE 02/21/2017 1.21 0.00 0.00 0.00 0.00 STEPHANY BYERS 0 1.74 0.00 0.00 0.00 27423 BEACH BLVD #E 0000000877 0.00 0.00 0.00 0.00 ORANGE BEACH AL 36561 RE 10 17.01 0.00 0.00 30.72 1101550340 C 04/10/2017 112 3 5.0000 R 2 R6 82402996 13.45 0.00 0.00 0.00 371 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.90 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 50.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 84.05 1101560138 C 04/10/2017 831 4 7.0000 R 2 R6 80901404 18.83 0.00 0.00 0.00 498 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.22 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1101570125 C 04/10/2017 958 3 6.0000 R 2 R6 80901403 16.14 0.00 0.00 0.00 494 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.06 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101580146 04/10/2017 71 74 3.0000 R 2 R5 78211182 8.07 0.00 0.00 0.00 363 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.57 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.23 1101590163 C 04/10/2017 1122 7 12.0000 R 2 R6 80901402 32.28 0.00 0.00 0.00 490 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 3.03 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.53 1101600122 C 04/10/2017 2988 19 33.0000 R 2 R6 82402997 140.58 0.00 0.00 0.00 359 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 9.52 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 0.00 168.32 1101610132 04/10/2017 886 893 7.0000 R 1 R5 56237103 18.83 0.00 0.00 0.00 486 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 2.22 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 04/10/2017 592 598 6.0000 R 1 R5 49944081 16.14 0.00 0.00 0.00 482 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 2.06 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 36.42 1101630116 04/10/2017 90 91 1.0000 R 2 R5 11780590 2.69 0.00 0.00 0.00 478 DOVER RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.25 0.00 0.00 0.00 430 CREEK FOREST LANE 0000000870 0.00 0.00 0.00 -91.29 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -69.13 1101640120 04/10/2017 1104 1109 5.0000 R 1 R5 37609833 13.45 0.00 0.00 0.00 360 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.90 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101650130 04/10/2017 68 73 5.0000 R 2 R6 78211034 13.45 0.00 0.00 0.00 451 EVERGREEN AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.90 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.58 1101660117 04/10/2017 185 188 3.0000 R 2 R5 72211330 8.07 0.00 0.00 0.00 447 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.57 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.10 1101660287 04/10/2017 1954 1973 19.0000 R 1 R5 44295663 64.06 0.00 0.00 0.00 443 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 4.93 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1101670134 04/10/2017 11 12 1.0000 R 3 R6 78696166 2.69 0.00 0.00 0.00 440 BEACON ST 03/03/2017 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 49.60 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 98.73 1101680128 04/10/2017 2066 2081 15.0000 R 1 R5 51670760 45.90 0.00 0.00 0.00 436 MAPLE AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.84 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 104.72 1101690159 04/10/2017 921 921 0.0000 R 1 R5 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.09 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101700176 04/10/2017 144 149 5.0000 R 2 R6 78234428 13.45 0.00 0.00 0.00 435 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.90 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.69 1101710111 04/10/2017 700 704 4.0000 R 1 R5 36483780 10.76 0.00 0.00 0.00 431 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.74 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 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101720162 04/10/2017 454 466 12.0000 R 1 R5 39635286 32.28 0.00 0.00 0.00 427 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 SETHEN MICK 0 3.03 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 96.05 1101730139 04/10/2017 97 103 6.0000 R 2 R6 78211036 16.14 0.00 0.00 0.00 370 MAPLE AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.06 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -30.51 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 5.91 1101730302 04/10/2017 1 9 8.0000 R 2 R6 80473177 21.52 0.00 0.00 0.00 371 ELM AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 2.38 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 42.12 1101740122 04/10/2017 970 977 7.0000 R 1 R5 25989179 18.83 0.00 0.00 0.00 423 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.22 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.28 1101750194 04/10/2017 404 430 26.0000 R 2 R6 78211066 97.46 0.00 0.00 0.00 419 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 6.94 0.00 0.00 0.00 419 BEACON ST 0000000940 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 31.07 1101760194 04/10/2017 40 50 10.0000 R 2 R4 80901363 26.90 0.00 0.00 0.00 415 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.70 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 47.82 1101770147 04/10/2017 1459 1472 13.0000 R 1 R5 27659545 36.82 0.00 0.00 0.00 411 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 3.30 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 58.34 1101780127 04/10/2017 903 905 2.0000 R 1 R5 61076996 5.38 0.00 0.00 0.00 370 ELM AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 1.41 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.16 1101790127 04/10/2017 87 91 4.0000 R 2 R6 78211076 10.76 0.00 0.00 0.00 408 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.74 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.84 1101800113 04/10/2017 134 139 5.0000 R 2 R5 78234373 13.45 0.00 0.00 0.00 407 BEACON ST 03/03/2017 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 04/10/2017 258 258 0.0000 R 1 R5 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 03/03/2017 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 19.49 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 38.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101820117 04/10/2017 610 613 3.0000 R 1 R5 37400280 8.07 0.00 0.00 0.00 399 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.57 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101830124 04/10/2017 64 66 2.0000 R 2 R3 80901418 5.38 0.00 0.00 0.00 370 OAK AVE 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.38 1101840111 04/10/2017 95 95 0.0000 R 1 R5 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.09 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 17.01 0.00 0.00 19.31 1101850128 04/10/2017 63 70 7.0000 R 2 R6 78211033 18.83 0.00 0.00 0.00 395 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 2.22 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 -60.83 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -21.56 1101850237 04/10/2017 2180 2198 18.0000 R 1 R5 30511357 59.52 0.00 0.00 0.00 391 BEACON ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.66 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -147.93 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -65.53 1101860210 04/10/2017 545 556 11.0000 R 2 R6 72211378 29.59 0.00 0.00 0.00 387 SEABROOK RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.87 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.68 1101870129 04/10/2017 9461 9557 96.0000 R 4 R5 49913341 324.84 0.00 0.00 0.00 TEQUESTA DR (GSQS) 03/03/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 24.67 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 85.10 0.00 0.00 435.82 1101880119 04/10/2017 3517 3528 11.0000 R 2 R7 72211404 29.59 0.00 0.00 0.00 GALLERY SQ S. 03/03/2017 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 47.81 1108886680 04/10/2017 365 365 0.0000 R 3 R6 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 03/03/2017 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 C 04/07/2017 554 0 2.0000 R 2 R3 82402984 5.38 0.00 0.00 0.00 364 TEQUESTA DR 03/09/2017 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 -25.47 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.46 1110020136 04/07/2017 236 236 0.0000 R 1 R2 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110030126 04/07/2017 316 319 3.0000 R 1 R2 66409209 8.07 0.00 0.00 0.00 356 TEQUESTA DR 03/08/2017 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 04/07/2017 659 674 15.0000 R 1 R2 66409214 45.90 0.00 0.00 0.00 352 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.84 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.96 1110050110 04/07/2017 173 173 0.0000 R 1 R2 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 03/08/2017 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 04/07/2017 583 587 4.0000 R 1 R2 66409211 10.76 0.00 0.00 0.00 344 VENUS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.74 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110070121 04/07/2017 19 23 4.0000 R 2 R2 81166534 10.76 0.00 0.00 0.00 370 VENUS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.74 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -96.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -66.09 1110080128 04/07/2017 63 66 3.0000 R 2 R3 79411593 8.07 0.00 0.00 0.00 368 VENUS AVE 03/08/2017 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 04/07/2017 447 449 2.0000 R 1 R3 66409227 5.38 0.00 0.00 0.00 366 VENUS AVE 03/09/2017 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.41 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110100124 04/07/2017 1077 1079 2.0000 R 1 R2 64876275 5.38 0.00 0.00 0.00 351 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 1.41 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 56.02 1110110145 04/07/2017 127 133 6.0000 R 2 R2 78234461 16.14 0.00 0.00 0.00 355 BEACON ST 03/08/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110120145 04/07/2017 1093 1106 13.0000 R 2 R2 66409654 36.82 0.00 0.00 0.00 359 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 3.30 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 101.20 1110130132 04/07/2017 346 354 8.0000 R 1 R2 66409216 21.52 0.00 0.00 0.00 363 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.38 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 41.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110140149 04/07/2017 424 428 4.0000 R 1 R2 66409616 10.76 0.00 0.00 0.00 367 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.74 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 1110150126 04/07/2017 1131 1139 8.0000 R 1 R3 54237420 21.52 0.00 0.00 0.00 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.38 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 17.01 0.00 0.00 42.12 1110150225 04/07/2017 1988 2005 17.0000 R 1 R2 66409675 54.98 0.00 0.00 0.00 380 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.39 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 77.59 1110150324 04/07/2017 835 850 15.0000 R 1 R2 41425469 45.90 0.00 0.00 0.00 376 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 3.84 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 67.96 1110160130 04/07/2017 2532 2556 24.0000 R 1 R2 66409228 86.76 0.00 0.00 0.00 372 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 6.30 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 0.00 111.28 1110170154 04/07/2017 568 573 5.0000 R 1 R2 66409238 13.45 0.00 0.00 0.00 368 BEACON ST 03/08/2017 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 -2.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.70 1110180130 04/07/2017 553 581 28.0000 R 1 R2 41901077 109.78 0.00 0.00 0.00 364 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 7.68 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 158.05 1110190161 04/07/2017 1236 1240 4.0000 R 1 R2 58612707 10.76 0.00 0.00 0.00 360 BEACON ST 03/08/2017 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 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.73 1110200237 04/07/2017 472 474 2.0000 R 1 R2 66409230 5.38 0.00 0.00 0.00 356 BEACON ST 03/08/2017 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 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 78.37 1110210137 04/07/2017 481 487 6.0000 R 1 R2 66409219 16.14 0.00 0.00 0.00 352 BEACON ST 03/08/2017 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.06 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 36.42 1110220124 04/07/2017 968 971 3.0000 R 1 R2 42409194 8.07 0.00 0.00 0.00 348 BEACON ST 03/08/2017 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 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110230121 04/07/2017 415 419 4.0000 R 1 R2 66409235 10.76 0.00 0.00 0.00 361 VENUS AVE 03/08/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110240155 04/07/2017 888 893 5.0000 R 1 R2 66409222 13.45 0.00 0.00 0.00 364 VENUS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 1.90 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110250142 04/07/2017 49 55 6.0000 R 2 R2 81166281 16.14 0.00 0.00 0.00 362 VENUS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.06 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 64.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 101.32 1110260146 04/07/2017 328 329 1.0000 R 1 R2 66409220 2.69 0.00 0.00 0.00 360 VENUS AVE 03/08/2017 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 1110270146 04/07/2017 345 347 2.0000 R 1 R2 66409226 5.38 0.00 0.00 0.00 356 VENUS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.41 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 25.01 1110280153 04/07/2017 385 389 4.0000 R 1 R2 66409225 10.76 0.00 0.00 0.00 355 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 1.74 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.85 1110290173 04/07/2017 532 537 5.0000 R 1 R2 66409234 13.45 0.00 0.00 0.00 359 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 1.90 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.58 1110300177 04/07/2017 1786 1797 11.0000 R 1 R2 66409210 29.59 0.00 0.00 0.00 363 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.87 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 50.68 1110310157 F 03/16/2017 855 857 2.0000 R 1 R2 50807538 5.38 0.00 0.00 0.00 367 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 3 1.41 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 -87.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -62.28 1110320195 04/07/2017 1183 1192 9.0000 R 1 R2 66409213 24.21 0.00 0.00 0.00 371 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.54 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1110330150 04/07/2017 1875 1883 8.0000 R 1 R2 66409229 21.52 0.00 0.00 0.00 375 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.38 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 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 04/07/2017 1051 1059 8.0000 R 1 R2 44626292 21.52 0.00 0.00 0.00 379 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.38 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 42.12 1110350125 04/07/2017 110 143 33.0000 R 3 R3 45759456 88.77 0.00 0.00 0.00 IRRIG SEABROOK RD 03/08/2017 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 0.00 132.43 1110350154 04/07/2017 413 417 4.0000 R 1 R2 66409208 10.76 0.00 0.00 0.00 383 CHURCH RD 03/08/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110360121 04/07/2017 857 863 6.0000 R 1 R2 66409215 16.14 0.00 0.00 0.00 380 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 2.06 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 -49.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -13.01 1110370128 04/07/2017 559 561 2.0000 R 1 R2 66409237 5.38 0.00 0.00 0.00 376 CHURCH RD 03/08/2017 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 -4.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.75 1110380142 04/07/2017 530 533 3.0000 R 1 R2 66409236 8.07 0.00 0.00 0.00 372 CHURCH RD 03/08/2017 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 56.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.10 1110390184 04/07/2017 791 796 5.0000 R 1 R2 66409223 13.45 0.00 0.00 0.00 368 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 1.90 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110400128 04/07/2017 29 34 5.0000 R 2 R3 80473189 13.45 0.00 0.00 0.00 364 CHURCH RD 03/08/2017 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 4.59 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.16 1110410132 04/07/2017 835 841 6.0000 R 2 R2 66409224 16.14 0.00 0.00 0.00 360 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.06 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110420125 F 04/03/2017 31 32 1.0000 R 2 R3 80473185 2.69 0.00 0.00 0.00 356 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARY HESTER 3 1.25 0.00 0.00 0.00 1578 VIENNA SQUARE DRIVE 0000000215 0.00 0.00 0.00 -83.58 WINTER HAVEN FL 33884 RE 11 17.01 0.00 0.00 -61.42 1110430166 04/07/2017 978 985 7.0000 R 1 R2 48956744 18.83 0.00 0.00 0.00 352 CHURCH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.22 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 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110440146 04/07/2017 452 453 1.0000 R 1 R3 48956759 2.69 0.00 0.00 0.00 354 VENUS AVE 03/08/2017 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 95.22 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 117.38 1110450147 04/07/2017 658 662 4.0000 R 1 R3 44212822 10.76 0.00 0.00 0.00 352 VENUS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.74 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110460120 C 04/07/2017 645 2 3.0000 R 2 R3 82402988 8.07 0.00 0.00 0.00 348 CHURCH RD 03/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.57 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110470144 04/07/2017 556 562 6.0000 R 1 R2 66409231 16.14 0.00 0.00 0.00 351 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.06 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110480161 04/07/2017 457 460 3.0000 R 1 R3 58548546 8.07 0.00 0.00 0.00 355 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.57 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110490131 04/07/2017 228 228 0.0000 R 1 R3 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.09 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110500130 04/07/2017 898 906 8.0000 R 1 R3 50807557 21.52 0.00 0.00 0.00 363 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.38 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -17.72 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.40 1110510199 04/07/2017 936 956 20.0000 R 1 R3 27193551 68.60 0.00 0.00 0.00 367 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 5.21 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 143.19 1110520214 04/07/2017 90 98 8.0000 R 2 R4 78239810 21.52 0.00 0.00 0.00 371 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.38 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -6.46 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 35.66 1110530135 04/07/2017 787 792 5.0000 R 2 R2 66409647 13.45 0.00 0.00 0.00 375 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.90 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110540128 04/07/2017 962 969 7.0000 R 2 R3 64292845 18.83 0.00 0.00 0.00 379 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.22 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 04/07/2017 65 68 3.0000 R 2 R3 78696074 8.07 0.00 0.00 0.00 383 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.57 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110560280 F 03/29/2017 44 48 4.0000 R 2 R6 81166600 10.76 0.00 0.00 0.00 380 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 3 1.74 0.00 0.00 0.00 38 DOGWOOD RIDGE 0000000295 0.00 0.00 0.00 -112.11 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -81.39 1110570133 04/07/2017 1302 1306 4.0000 R 1 R3 48956765 10.76 0.00 0.00 0.00 376 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 1.74 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 5.94 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.66 1110580153 04/07/2017 706 710 4.0000 R 1 R3 48187273 10.76 0.00 0.00 0.00 372 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 1.74 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110590237 04/07/2017 11 13 2.0000 R 2 R8 80473183 5.38 0.00 0.00 0.00 368 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.41 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110600170 04/07/2017 537 542 5.0000 R 1 R3 41901096 13.45 0.00 0.00 0.00 364 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 1.90 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110610203 04/07/2017 648 654 6.0000 R 1 R3 56238789 16.14 0.00 0.00 0.00 360 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.06 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 36.42 1110620120 04/07/2017 136 142 6.0000 R 2 R3 78211106 16.14 0.00 0.00 0.00 356 FRANKLIN RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.06 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110630523 04/07/2017 874 878 4.0000 R 1 R3 48187283 10.76 0.00 0.00 0.00 352 FRANKLIN RD 03/08/2017 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 04/07/2017 460 461 1.0000 R 1 R3 45789653 2.69 0.00 0.00 0.00 348 FRANKLIN RD 03/08/2017 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 04/07/2017 574 582 8.0000 R 1 R3 45789703 21.52 0.00 0.00 0.00 350 VENUS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.38 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 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110660131 04/07/2017 331 332 1.0000 R 1 R3 44044629 2.69 0.00 0.00 0.00 351 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.25 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -4.96 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 17.20 1110670125 04/07/2017 632 653 21.0000 R 2 R3 66409059 73.14 0.00 0.00 0.00 350 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 5.48 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 148.00 1110680122 04/07/2017 120 121 1.0000 R 1 R4 43244471 2.69 0.00 0.00 0.00 352 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.25 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 22.16 1110690129 04/07/2017 440 443 3.0000 R 2 R3 66409662 8.07 0.00 0.00 0.00 353 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.57 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110700198 04/07/2017 212 241 29.0000 R 2 R3 78211148 115.94 0.00 0.00 0.00 355 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 8.05 0.00 0.00 0.00 P.O. BOX 3606 0000000365 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 220.53 1110710122 04/07/2017 591 594 3.0000 R 1 R3 43035765 8.07 0.00 0.00 0.00 354 MARS AVE 03/08/2017 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 -4.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.17 1110720152 04/07/2017 73 77 4.0000 R 2 R3 78239430 10.76 0.00 0.00 0.00 356 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.74 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110730139 04/07/2017 23 27 4.0000 R 2 R4 80901289 10.76 0.00 0.00 0.00 357 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.74 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110740136 04/07/2017 842 855 13.0000 R 1 R3 45789654 36.82 0.00 0.00 0.00 359 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.30 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 112.37 1110750130 04/07/2017 1280 1288 8.0000 R 1 R3 48187282 21.52 0.00 0.00 0.00 358 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.38 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 -34.54 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 7.58 1110760160 04/07/2017 186 190 4.0000 R 2 R3 78211057 10.76 0.00 0.00 0.00 360 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 1.74 0.00 0.00 0.00 360 MARS AVE 0000000395 -91.55 0.00 0.00 62.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 1.18 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110770134 04/07/2017 639 643 4.0000 R 1 R3 44628304 10.76 0.00 0.00 0.00 361 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 1.74 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.61 1110780114 04/07/2017 342 342 0.0000 R 2 R3 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 03/08/2017 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 -0.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.13 1110790141 04/07/2017 1069 1083 14.0000 R 1 R3 58215075 41.36 0.00 0.00 0.00 362 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 3.57 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 63.15 1110800192 04/07/2017 752 760 8.0000 R 1 R3 48956726 21.52 0.00 0.00 0.00 364 MARS AVE 03/08/2017 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 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.64 1110810141 04/07/2017 435 437 2.0000 R 1 R3 45114101 5.38 0.00 0.00 0.00 365 MARS AVE 03/08/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110820131 04/07/2017 464 473 9.0000 R 2 R4 11780602 24.21 0.00 0.00 0.00 367 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.54 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1110830159 04/07/2017 55 65 10.0000 R 2 R4 80901286 26.90 0.00 0.00 0.00 370 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.70 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.09 1110840115 04/07/2017 66 68 2.0000 R 2 R5 78234336 5.38 0.00 0.00 0.00 332 TEQUESTA DR 03/08/2017 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 04/07/2017 833 840 7.0000 R 1 R3 47751857 18.83 0.00 0.00 0.00 371 MARS AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.22 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1110860119 04/07/2017 207 208 1.0000 R 1 R3 44829144 2.69 0.00 0.00 0.00 336 TEQUESTA DR 03/08/2017 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 04/07/2017 2 2 0.0000 R 2 R4 80473203 0.00 0.00 0.00 0.00 328 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAFERRIERE 0 1.09 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 04/07/2017 24 27 3.0000 R 2 R4 81166627 8.07 0.00 0.00 0.00 371 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.57 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 27.86 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 04/07/2017 952 960 8.0000 R 1 R4 48187277 21.52 0.00 0.00 0.00 367 SATURN AVE 03/08/2017 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 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.64 1110900116 04/07/2017 662 663 1.0000 R 1 R3 45114113 2.69 0.00 0.00 0.00 363 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.25 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110910123 04/07/2017 15 16 1.0000 R 2 R5 81166578 2.69 0.00 0.00 0.00 361 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER CONNOR 0 1.25 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110920120 04/07/2017 74 79 5.0000 R 2 R4 78211128 13.45 0.00 0.00 0.00 359 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.90 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 -7.96 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.61 1110930134 04/07/2017 708 710 2.0000 R 1 R3 56238769 5.38 0.00 0.00 0.00 357 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.41 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 14.70 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.71 1110940131 04/07/2017 977 985 8.0000 R 1 R3 42409208 21.52 0.00 0.00 0.00 355 SATURN AVE 03/08/2017 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 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.64 1110950111 04/07/2017 382 387 5.0000 R 1 R3 48956771 13.45 0.00 0.00 0.00 353 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.90 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110950227 04/07/2017 2504 2525 21.0000 R 2 R3 66409668 73.14 0.00 0.00 0.00 351 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.48 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 96.84 1110960135 04/07/2017 567 567 0.0000 R 1 R3 45789706 0.00 0.00 0.00 0.00 331 PINEVIEW RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.09 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 23.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.55 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970215 04/07/2017 464 466 2.0000 R 1 R3 66409232 5.38 0.00 0.00 0.00 332 LEIGH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.41 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 78.37 1110980129 04/07/2017 254 260 6.0000 R 1 R3 54718586 16.14 0.00 0.00 0.00 360 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.06 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 36.42 1110980211 04/07/2017 54 57 3.0000 R 2 R3 80473192 8.07 0.00 0.00 0.00 328 DALY RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.57 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 27.86 1110990119 04/07/2017 546 553 7.0000 R 1 R3 41425473 18.83 0.00 0.00 0.00 366 SATURN AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.22 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 39.27 1111000162 04/07/2017 1174 1186 12.0000 R 1 R3 45111395 32.28 0.00 0.00 0.00 324 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.03 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 45.40 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 98.93 1111010122 04/07/2017 1800 1812 12.0000 R 1 R3 59780004 32.28 0.00 0.00 0.00 320 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 3.03 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.53 1111020136 04/07/2017 462 467 5.0000 R 1 R3 45114065 13.45 0.00 0.00 0.00 316 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.90 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 3.10 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.67 1111030149 04/07/2017 264 266 2.0000 R 1 R3 58215087 5.38 0.00 0.00 0.00 369 FIESTA AVE 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.41 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 -22.22 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 2.79 1111040116 04/07/2017 1553 1624 71.0000 R 1 R3 54687573 428.91 0.00 0.00 0.00 317 DALY RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 26.82 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 0.00 473.95 1111050120 04/07/2017 546 550 4.0000 R 1 R3 58215068 10.76 0.00 0.00 0.00 324 DALY RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.74 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111060137 04/07/2017 1565 1585 20.0000 R 2 R3 66409655 68.60 0.00 0.00 0.00 320 DALY RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 5.21 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 92.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111070127 04/07/2017 915 921 6.0000 R 1 R3 54687567 16.14 0.00 0.00 0.00 316 DALY RD 03/08/2017 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 04/07/2017 1047 1047 0.0000 R 1 R3 41901092 0.00 0.00 0.00 0.00 316 LEIGH RD 03/08/2017 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 39.79 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 59.10 1111090169 04/07/2017 1035 1042 7.0000 R 1 R5 47751865 18.83 0.00 0.00 0.00 320 LEIGH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.22 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 26.98 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 66.25 1111100249 04/07/2017 578 579 1.0000 R 1 R3 61076993 2.69 0.00 0.00 0.00 319 LEIGH RD 03/08/2017 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 1111110154 04/07/2017 330 356 26.0000 R 2 R2 79410583 97.46 0.00 0.00 0.00 323 LEIGH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.94 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 130.83 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 253.45 1111110260 04/07/2017 423 425 2.0000 R 1 R2 2305530200 5.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.41 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 17.01 0.00 0.00 25.01 1111110386 04/07/2017 744 749 5.0000 R 1 R3 26071186 13.45 0.00 0.00 0.00 31 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.90 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -68.33 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -34.76 1111110438 04/07/2017 289 290 1.0000 R 1 R3 40154952 2.69 0.00 0.00 0.00 35 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.25 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 17.01 0.00 0.00 22.16 1111110656 04/07/2017 198 201 3.0000 R 1 R3 40154933 8.07 0.00 0.00 0.00 40 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.57 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -85.56 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 -57.70 1111110755 04/07/2017 479 489 10.0000 R 1 R3 45114110 26.90 0.00 0.00 0.00 36 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.70 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 47.82 1111110854 04/07/2017 485 493 8.0000 R 1 R3 47089090 21.52 0.00 0.00 0.00 32 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 2.38 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 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 04/07/2017 315 316 1.0000 R 1 R3 42751431 2.69 0.00 0.00 0.00 28 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.25 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111111144 04/07/2017 385 386 1.0000 R 1 R3 59780007 2.69 0.00 0.00 0.00 24 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.25 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111111236 04/07/2017 233 238 5.0000 R 1 R3 61284734 13.45 0.00 0.00 0.00 20 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.90 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.94 1111111254 04/07/2017 556 565 9.0000 R 1 R2 47751911 24.21 0.00 0.00 0.00 4 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.54 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 93.24 1111111335 04/07/2017 324 326 2.0000 R 1 R2 47751891 5.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.41 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.50 1111111481 04/07/2017 252 253 1.0000 R 1 R4 59171365 2.69 0.00 0.00 0.00 12 LAUREL OAKS CIR 03/08/2017 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 04/07/2017 371 372 1.0000 R 1 R3 58308189 2.69 0.00 0.00 0.00 8 LAUREL OAKS CIR 03/08/2017 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 04/07/2017 181 184 3.0000 R 1 R3 40712227 8.07 0.00 0.00 0.00 39 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.57 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -296.90 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -269.04 1111120111 04/07/2017 70 76 6.0000 R 2 R3 80901419 16.14 0.00 0.00 0.00 327 LEIGH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.06 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111120287 04/07/2017 381 382 1.0000 R 1 R2 49944072 2.69 0.00 0.00 0.00 75 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.25 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111120366 04/07/2017 547 553 6.0000 R 1 R3 28842206 16.14 0.00 0.00 0.00 71 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.06 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 04/07/2017 365 368 3.0000 R 1 R3 28842188 8.07 0.00 0.00 0.00 67 TALL OAKS CIR 03/08/2017 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 04/07/2017 405 407 2.0000 R 1 R3 42409205 5.38 0.00 0.00 0.00 63 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE KEENE 0 1.41 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 26.10 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.11 1111120660 04/07/2017 30 37 7.0000 R 2 R4 80901278 18.83 0.00 0.00 0.00 59 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.22 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.79 1111120769 04/07/2017 27 29 2.0000 R 2 R3 80901417 5.38 0.00 0.00 0.00 55 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.41 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111120921 04/07/2017 390 394 4.0000 R 1 R4 47751914 10.76 0.00 0.00 0.00 51 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.74 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111120930 04/07/2017 27 28 1.0000 R 2 R4 78211077 2.69 0.00 0.00 0.00 47 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.25 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111130155 04/07/2017 704 708 4.0000 R 1 R4 50807584 10.76 0.00 0.00 0.00 324 LEIGH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 1.74 0.00 0.00 0.00 11076 SANDY RUN ROAD 0000000585 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 17.01 0.00 0.00 30.72 1111130234 04/07/2017 48 50 2.0000 R 2 R4 78211090 5.38 0.00 0.00 0.00 46 TALL OAKS CIR 03/08/2017 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 04/07/2017 585 588 3.0000 R 1 R3 44044652 8.07 0.00 0.00 0.00 50 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.57 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.87 1111130439 F 03/17/2017 209 209 0.0000 R 1 R3 35446929 0.00 0.00 0.00 0.00 54 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 3 1.09 0.00 0.00 0.00 109 BEVERLY ROAD WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111130538 04/07/2017 316 318 2.0000 R 1 R3 42506397 5.38 0.00 0.00 0.00 58 TALL OAKS CIR 03/08/2017 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.25 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 04/07/2017 112 112 0.0000 R 1 R3 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 03/08/2017 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 04/07/2017 100 102 2.0000 R 2 R4 794410585 5.38 0.00 0.00 0.00 66 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.41 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 26.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.82 1111130868 04/07/2017 643 645 2.0000 R 1 R4 33852815 5.38 0.00 0.00 0.00 70 TALL OAKS CIR 03/08/2017 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 04/07/2017 660 660 0.0000 R 1 R3 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 03/08/2017 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 1111133666 04/06/2017 0 0 0.0000 R 2 R1 82854773 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/06/2017 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 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 17.01 0.00 0.00 19.31 1111140192 04/07/2017 48 53 5.0000 R 2 R3 78211083 13.45 0.00 0.00 0.00 328 LEIGH RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.90 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -21.56 1111140321 04/07/2017 904 905 1.0000 R 1 R3 35446997 2.69 0.00 0.00 0.00 78 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.25 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140347 04/07/2017 583 591 8.0000 R 1 R3 26071270 21.52 0.00 0.00 0.00 82 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.38 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 87.51 1111140489 04/07/2017 628 640 12.0000 R 1 R3 47089073 32.28 0.00 0.00 0.00 5 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 3.03 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 -91.55 0.00 0.00 -51.94 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -89.96 1111140552 04/07/2017 40 40 0.0000 R 2 R3 78696072 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 03/08/2017 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 04/07/2017 477 483 6.0000 R 1 R3 54237415 16.14 0.00 0.00 0.00 13 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 2.06 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -22.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 14.28 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 04/07/2017 93 93 0.0000 R 1 R3 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.09 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111140825 04/07/2017 498 502 4.0000 R 1 R3 58548548 10.76 0.00 0.00 0.00 21 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.74 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -112.91 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -82.19 1111140931 04/07/2017 730 737 7.0000 R 1 R4 41901124 18.83 0.00 0.00 0.00 25 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.22 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 39.27 1111150136 04/07/2017 386 390 4.0000 R 1 R2 44626342 10.76 0.00 0.00 0.00 327 PINEVIEW RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.74 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 30.72 1111150228 04/07/2017 56 60 4.0000 R 2 R3 78696071 10.76 0.00 0.00 0.00 29 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.74 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 30.72 1111150361 04/07/2017 537 538 1.0000 R 1 R3 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.25 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111150426 04/07/2017 466 467 1.0000 R 1 R3 26071252 2.69 0.00 0.00 0.00 37 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.25 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111150615 04/07/2017 412 416 4.0000 R 1 R3 47089048 10.76 0.00 0.00 0.00 41 TALL OAKS CIR 03/08/2017 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 1111150743 04/07/2017 1005 1010 5.0000 R 1 R3 33852809 13.45 0.00 0.00 0.00 38 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 1.90 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.33 1111150751 04/07/2017 526 526 0.0000 R 1 R3 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 03/13/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.09 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111150842 04/07/2017 410 413 3.0000 R 1 R3 56238780 8.07 0.00 0.00 0.00 34 TALL OAKS CIR 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150955 04/07/2017 262 264 2.0000 R 1 R3 58548545 5.38 0.00 0.00 0.00 30 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.41 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111160179 04/07/2017 7 9 2.0000 R 2 R4 81166623 5.38 0.00 0.00 0.00 323 PINEVIEW RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 JULIANNE NORRIS 0 1.41 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.13 1111160235 04/07/2017 290 294 4.0000 R 1 R3 42506373 10.76 0.00 0.00 0.00 26 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.74 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111160401 04/07/2017 575 578 3.0000 R 1 R3 61284736 8.07 0.00 0.00 0.00 22 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.57 0.00 0.00 0.00 50 SAW MILL ROAD #3328 0000000948 0.00 0.00 0.00 0.00 DANBURY CT 06810 RE 11 17.01 0.00 0.00 27.86 1111160423 04/07/2017 80 81 1.0000 R 1 R3 42506400 2.69 0.00 0.00 0.00 18 TALL OAKS CIR 03/08/2017 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 04/07/2017 255 258 3.0000 R 1 R3 54718603 8.07 0.00 0.00 0.00 14 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS ** 0 1.57 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -38.68 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -10.82 1111160641 04/07/2017 606 611 5.0000 R 1 R3 56238795 13.45 0.00 0.00 0.00 10 TALL OAKS CIR 03/08/2017 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 4.11 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 37.68 1111160797 04/07/2017 335 337 2.0000 R 1 R3 54237389 5.38 0.00 0.00 0.00 6 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.41 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111160839 04/07/2017 72 73 1.0000 R 2 R4 71209123 2.69 0.00 0.00 0.00 81 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 1.25 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -311.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -289.58 1111160973 04/07/2017 79 80 1.0000 R 1 R3 36319299 2.69 0.00 0.00 0.00 77 LAUREL OAKS CIR 03/08/2017 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 04/07/2017 14059 14131 72.0000 R 4 R6 55467003 193.68 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 03/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.80 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 0.00 296.79 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170116 04/07/2017 392 396 4.0000 R 1 R2 48956725 10.76 0.00 0.00 0.00 319 PINEVIEW RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.74 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111170282 04/07/2017 36 39 3.0000 R 2 R3 80901416 8.07 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/08/2017 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 04/07/2017 392 393 1.0000 R 1 R3 44829128 2.69 0.00 0.00 0.00 69 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CAPT. BELLA 0 1.25 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111170497 F 04/10/2017 280 282 2.0000 R 1 R3 41901108 5.38 0.00 0.00 0.00 65 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 3 1.41 0.00 0.00 0.00 1600 ARCH STREET #711 0000000957 0.00 0.00 0.00 -72.18 PHILADELPHIA PA 19103 RE 11 17.01 0.00 0.00 -47.17 1111170579 04/07/2017 627 629 2.0000 R 1 R3 48718335 5.38 0.00 0.00 0.00 61 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 1.41 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -41.30 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -16.29 1111170658 04/07/2017 6 8 2.0000 R 2 R3 80901381 5.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 03/08/2017 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 1111170827 F 04/05/2017 793 793 0.0000 R 1 R9 51522299 0.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ESTELA MC CLEAN 3 1.09 0.00 0.00 0.00 19750 BEACH ROAD #404 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111170846 04/07/2017 405 409 4.0000 R 1 R3 43519651 10.76 0.00 0.00 0.00 49 LAUREL OAKS CIR 03/08/2017 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 31.01 JUPITER FL 33477 RE 11 17.01 0.00 0.00 61.73 1111170945 04/07/2017 141 144 3.0000 R 1 R3 54237378 8.07 0.00 0.00 0.00 45 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.57 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 17.01 0.00 0.00 27.86 1111180133 F 03/21/2017 458 458 0.0000 R 1 R2 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 3 1.09 0.00 0.00 0.00 333 COBBLESTONE COURT 0000000610 0.00 0.00 0.00 -86.45 CHAPEL HILL NC 27514 RE 11 17.01 0.00 0.00 -67.14 1111180236 04/07/2017 429 432 3.0000 R 1 R3 48956729 8.07 0.00 0.00 0.00 44 LAUREL OAKS CIR 03/08/2017 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 -122.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -94.28 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 04/07/2017 1047 1047 0.0000 R 1 R3 54687599 0.00 0.00 0.00 0.00 48 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.09 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 19.31 1111180447 04/07/2017 103 104 1.0000 R 1 R3 44626339 2.69 0.00 0.00 0.00 52 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.25 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 22.16 1111180536 04/07/2017 791 795 4.0000 R 1 R3 61070187 10.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 1.74 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111180689 04/07/2017 492 494 2.0000 R 1 R3 47089077 5.38 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/08/2017 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 1111180751 04/07/2017 158 160 2.0000 R 1 R3 48718323 5.38 0.00 0.00 0.00 64 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.41 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 25.01 1111180840 04/07/2017 998 1002 4.0000 R 1 R3 38324028 10.76 0.00 0.00 0.00 68 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.74 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -28.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 2.64 1111180962 04/07/2017 124 124 0.0000 R 1 R4 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 03/08/2017 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 0.00 ST. JOHNS FL 32259 RE 11 17.01 0.00 0.00 19.31 1111190110 04/07/2017 16 27 11.0000 R 2 R3 80901241 29.59 0.00 0.00 0.00 350 N CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 2.87 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 50.68 1111190226 04/07/2017 76 90 14.0000 R 1 R3 50807566 41.36 0.00 0.00 0.00 76 LAUREL OAKS CIR 03/08/2017 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 0.41 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 63.56 1111190416 04/07/2017 45 49 4.0000 R 2 R4 80901360 10.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.74 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 38.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 69.08 1111190518 04/07/2017 397 400 3.0000 R 1 R2 66276657 8.07 0.00 0.00 0.00 3 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.57 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 27.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190560 04/07/2017 908 914 6.0000 R 1 R3 41901113 16.14 0.00 0.00 0.00 7 LAUREL OAKS CIR 03/08/2017 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 04/07/2017 406 410 4.0000 R 1 R3 27018546 10.76 0.00 0.00 0.00 11 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.74 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.96 1111190721 04/07/2017 165 166 1.0000 R 1 R3 42751396 2.69 0.00 0.00 0.00 15 LAUREL OAKS CIR 03/08/2017 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 -44.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -22.27 1111190857 04/07/2017 459 463 4.0000 R 1 R3 42409212 10.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 1.74 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -93.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -62.33 1111190959 04/07/2017 632 637 5.0000 R 1 R3 44044630 13.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.90 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111200126 04/07/2017 1498 1563 65.0000 R 2 R1 78211542 381.45 0.00 0.00 0.00 351 CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 23.98 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 0.00 423.65 1111210219 04/07/2017 196 196 0.0000 R 1 R9 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 03/08/2017 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 -1.21 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 18.10 1111220110 04/07/2017 3082 3116 34.0000 R 4 R2 68100282 91.46 0.00 0.00 0.00 360 FIESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.91 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 0.00 404.75 1111230117 04/07/2017 3035 3064 29.0000 R 4 R4 68100289 78.01 0.00 0.00 0.00 360 FIESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 17.00 0.00 0.00 0.00 PO BOX 60 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 204.12 0.00 0.00 300.34 1111240114 04/07/2017 4248 4296 48.0000 R 4 R3 68100288 129.12 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 03/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.23 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 0.00 498.76 1111250111 C 04/07/2017 2183 17 17.0000 R 3 R4 81723445 45.73 0.00 0.00 0.00 360 FIESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 8.93 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 0.00 157.93 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111260118 04/07/2017 15254 15405 151.0000 R 5 R2 41808774 406.19 0.00 0.00 0.00 FIESTA DR 03/08/2017 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 0.00 543.29 1111270122 04/07/2017 665 671 6.0000 R 2 R2 66409724 16.14 0.00 0.00 0.00 308 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.06 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 36.42 1111280129 04/07/2017 537 546 9.0000 R 2 R3 11780532 24.21 0.00 0.00 0.00 371 CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.54 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 44.97 1111290139 04/07/2017 20 23 3.0000 R 2 R9 81166537 8.07 0.00 0.00 0.00 365 CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.57 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 27.86 1111300115 04/07/2017 3029 3053 24.0000 R 3 R2 67869709 64.56 0.00 0.00 0.00 357 CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.49 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 0.00 114.71 1111310112 04/07/2017 1395 1399 4.0000 R 3 R3 40476652 10.76 0.00 0.00 0.00 354 CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 3.27 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 42.45 0.00 0.00 57.69 1111320129 04/07/2017 26 29 3.0000 R 2 R2 78234367 8.07 0.00 0.00 0.00 358 CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.57 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 27.86 1111330123 04/07/2017 789 798 9.0000 R 1 R2 41901125 24.21 0.00 0.00 0.00 360 CYPRESS DR 03/08/2017 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 -18.73 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 26.24 1111340157 04/07/2017 25 41 16.0000 R 2 R4 80473205 50.44 0.00 0.00 0.00 364 CYPRESS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 4.12 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 72.78 1111350195 04/07/2017 8582 8591 9.0000 R 5 R2 31507252 24.21 0.00 0.00 0.00 304 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 9.67 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -0.27 STUART FL 34996 CO 11 135.89 0.00 0.00 170.71 1111355555 04/07/2017 2474 2492 18.0000 R 2 R8 66409603 48.42 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 03/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.00 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 70.64 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111360361 04/07/2017 3019 3028 9.0000 R 2 R7 66409600 24.21 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE03/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.54 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 44.97 1111361366 04/07/2017 0 0 0.0000 R 2 R2 82854775 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/29/2017 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 0000000247 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 17.01 0.00 0.00 19.31 1111380111 04/07/2017 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 03/08/2017 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 04/07/2017 4642 4649 7.0000 R 4 R2 43361318 18.83 0.00 0.00 0.00 250 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 6.31 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 85.10 0.00 0.00 111.45 1111390316 04/07/2017 4510 4561 51.0000 R 3 R3 41172637 176.04 0.00 0.00 0.00 250 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 13.18 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 0.00 232.88 1111420183 04/07/2017 110 110 0.0000 R 2 R2 78211056 0.00 0.00 0.00 0.00 209 TEQUESTA DR 03/08/2017 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 04/07/2017 1995 2053 58.0000 R 3 R3 65142520 207.82 0.00 0.00 0.00 187 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 15.09 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 278.80 PALM BEACH GARDENS FL 33418 CO 11 42.45 0.00 0.00 545.37 1111440112 04/07/2017 240 240 0.0000 R 1 R2 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 03/08/2017 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 04/07/2017 5740 5960 220.0000 R 5 R2 43806159 591.80 0.00 0.00 0.00 CENTER ISLAND 03/08/2017 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 0.00 728.90 1111460126 04/07/2017 3087 3103 16.0000 R 1 R2 67673552 50.44 0.00 0.00 0.00 175C TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.12 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 72.78 1111470120 04/07/2017 544 548 4.0000 R 1 R2 61076999 10.76 0.00 0.00 0.00 175 TEQUESTA DR #3F 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111480130 04/07/2017 865 865 0.0000 R 1 R2 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 03/08/2017 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.09 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.31 1111490147 04/07/2017 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 03/08/2017 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 -0.18 1111500123 04/07/2017 95 112 17.0000 R 2 R2 80901275 54.98 0.00 0.00 0.00 169 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.39 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 77.59 1111510197 04/07/2017 2991 3004 13.0000 R 2 R4 66905062 36.82 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 03/08/2017 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 3.30 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 58.34 1111520117 04/07/2017 65 65 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 03/08/2017 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 1111530155 04/07/2017 355 378 23.0000 R 2 R4 70628655 82.22 0.00 0.00 0.00 112 N US HIGHWAY 1 03/08/2017 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 6.02 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 104.01 1111610136 04/07/2017 611 615 4.0000 R 1 R3 58308188 10.76 0.00 0.00 0.00 6 OAKLEAF CT 03/08/2017 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 04/07/2017 293 295 2.0000 R 1 R3 58612704 5.38 0.00 0.00 0.00 10 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.41 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -39.07 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -14.06 1111610324 04/07/2017 625 632 7.0000 R 1 R3 42506401 18.83 0.00 0.00 0.00 14 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.22 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 104.71 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 143.98 1111610433 04/07/2017 403 406 3.0000 R 1 R3 48956745 8.07 0.00 0.00 0.00 18 OAKLEAF CT 03/08/2017 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 04/07/2017 123 126 3.0000 R 1 R3 61077033 8.07 0.00 0.00 0.00 22 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY o 0 1.57 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 27.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610668 04/07/2017 353 358 5.0000 R 1 R3 54718577 13.45 0.00 0.00 0.00 26 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 1.90 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 33.57 1111610757 04/07/2017 538 543 5.0000 R 1 R3 56238759 13.45 0.00 0.00 0.00 25 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.90 0.00 0.00 0.00 89 K ARROWOOD ROAD 0000000838 0.00 0.00 0.00 0.00 MANALAPAN NJ 07726 RE 11 17.01 0.00 0.00 33.57 1111610866 04/07/2017 363 363 0.0000 R 1 R3 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 03/08/2017 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 -37.43 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -18.12 1111610988 04/07/2017 47 55 8.0000 R 2 R8 80901322 21.52 0.00 0.00 0.00 17 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 ADAM EVANS 0 2.38 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 90.39 1111620207 04/07/2017 477 480 3.0000 R 2 R4 66409672 8.07 0.00 0.00 0.00 13 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.57 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 27.86 1111620244 04/07/2017 138 141 3.0000 R 2 R3 78211525 8.07 0.00 0.00 0.00 9 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.57 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620368 04/07/2017 705 710 5.0000 R 1 R3 48735354 13.45 0.00 0.00 0.00 5 OAKLEAF CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.90 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 33.57 1111620420 04/07/2017 464 467 3.0000 R 1 R3 48956751 8.07 0.00 0.00 0.00 4 OAKLAND CT 03/08/2017 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 04/07/2017 698 698 0.0000 R 1 R3 42751385 0.00 0.00 0.00 0.00 8 OAKLAND CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.09 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 19.31 1111620638 04/07/2017 587 589 2.0000 R 1 R3 41425523 5.38 0.00 0.00 0.00 12 OAKLAND CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.41 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111620797 04/07/2017 78 81 3.0000 R 2 R3 78234340 8.07 0.00 0.00 0.00 16 OAKLAND CT 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620830 04/07/2017 1019 1025 6.0000 R 1 R3 43035761 16.14 0.00 0.00 0.00 20 OAKLAND CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.06 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 36.42 1111620976 04/07/2017 426 428 2.0000 R 1 R3 54718594 5.38 0.00 0.00 0.00 24 OAKLAND CT 03/08/2017 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 04/07/2017 627 630 3.0000 R 1 R3 44044642 8.07 0.00 0.00 0.00 3 OAKLAND CT 03/08/2017 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 04/07/2017 322 322 0.0000 R 1 R3 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN 0 1.09 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 17.01 0.00 0.00 19.31 1111630328 04/07/2017 8 11 3.0000 R 2 R3 80901261 8.07 0.00 0.00 0.00 11 OAKLAND CT 03/08/2017 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 -2.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.72 1111630461 04/07/2017 414 415 1.0000 R 1 R3 42506405 2.69 0.00 0.00 0.00 15 OAKLAND CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 TOMMI MANN * 0 1.25 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -72.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -50.08 1111630617 04/07/2017 548 553 5.0000 R 1 R2 48956736 13.45 0.00 0.00 0.00 19 OAKLAND CT 03/08/2017 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 F 03/31/2017 541 541 0.0000 R 1 R3 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 WAYNE OGDEN 3 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 04/07/2017 702 704 2.0000 R 1 R3 56238799 5.38 0.00 0.00 0.00 27 OAKLAND CT 03/08/2017 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 04/07/2017 263 267 4.0000 R 1 R3 42409199 10.76 0.00 0.00 0.00 31 OAKLAND CT 03/08/2017 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 -57.80 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 -27.08 1111630959 04/07/2017 395 400 5.0000 R 1 R3 48956738 13.45 0.00 0.00 0.00 35 OAKLAND CT 03/08/2017 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 -4.34 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 29.23 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111640127 04/07/2017 810 822 12.0000 R 1 R3 41901120 32.28 0.00 0.00 0.00 39 OAKLAND CT 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.03 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 52.55 1111640273 04/07/2017 159 162 3.0000 R 1 R3 48232605 8.07 0.00 0.00 0.00 40 LIVE OAK CIR 03/08/2017 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 04/07/2017 231 235 4.0000 R 1 R3 47089079 10.76 0.00 0.00 0.00 36 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.74 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 17.01 0.00 0.00 30.72 1111640481 04/07/2017 339 342 3.0000 R 1 R3 41425491 8.07 0.00 0.00 0.00 32 LIVE OAK CIR 03/08/2017 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 F 04/03/2017 353 354 1.0000 R 1 R2 41425508 2.69 0.00 0.00 0.00 28 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 3 1.25 0.00 0.00 0.00 4079 RUSSELL STREET 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111640632 04/07/2017 258 261 3.0000 R 1 R3 54687598 8.07 0.00 0.00 0.00 24 LIVE OAK CIR 03/08/2017 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 04/07/2017 786 789 3.0000 R 1 R3 41901099 8.07 0.00 0.00 0.00 20 LIVE OAK CIR 03/08/2017 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 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -35.83 1111640850 04/07/2017 923 943 20.0000 R 1 R3 45114091 68.60 0.00 0.00 0.00 16 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 5.21 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 92.03 1111640939 04/07/2017 90 96 6.0000 R 2 R3 78239815 16.14 0.00 0.00 0.00 12 LIVE OAK CIR 03/08/2017 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 64.98 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 101.40 1111650124 04/07/2017 373 376 3.0000 R 1 R3 45114949 8.07 0.00 0.00 0.00 8 LIVE OAK CIR 03/08/2017 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 04/07/2017 451 455 4.0000 R 1 R3 44829137 10.76 0.00 0.00 0.00 4 LIVE OAK CIR 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111650332 04/07/2017 48 50 2.0000 R 2 R4 79410584 5.38 0.00 0.00 0.00 3 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.41 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111650431 04/07/2017 210 212 2.0000 R 1 R3 44829134 5.38 0.00 0.00 0.00 7 LIVE OAK CIR 03/08/2017 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 04/07/2017 626 628 2.0000 R 1 R3 54718588 5.38 0.00 0.00 0.00 11 LIVE OAK CIR 03/08/2017 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 -0.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.78 1111650656 04/07/2017 85 85 0.0000 R 1 R3 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 03/08/2017 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 04/07/2017 378 380 2.0000 R 1 R3 58308169 5.38 0.00 0.00 0.00 19 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.41 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -12.50 1111650887 04/07/2017 521 523 2.0000 R 1 R3 42409204 5.38 0.00 0.00 0.00 23 LIVE OAK CIR 03/08/2017 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 04/07/2017 261 263 2.0000 R 1 R3 42409225 5.38 0.00 0.00 0.00 27 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.41 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 25.01 1111660161 04/07/2017 50 57 7.0000 R 2 R3 81166604 18.83 0.00 0.00 0.00 31 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.22 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 76.03 1111660257 04/07/2017 9 11 2.0000 R 2 R5 81166610 5.38 0.00 0.00 0.00 35 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.41 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111660386 04/07/2017 519 522 3.0000 R 2 R5 67406589 8.07 0.00 0.00 0.00 39 LIVE OAK CIR 03/08/2017 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 04/07/2017 363 366 3.0000 R 2 R2 67406587 8.07 0.00 0.00 0.00 41 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.57 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 33.62 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.48 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660557 04/07/2017 307 311 4.0000 R 1 R2 48926728 10.76 0.00 0.00 0.00 43 LIVE OAK CIR 03/08/2017 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 31.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.80 1111660663 04/07/2017 313 315 2.0000 R 1 R3 26071224 5.38 0.00 0.00 0.00 44 LIVE OAK CIR 03/08/2017 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 04/07/2017 486 492 6.0000 R 1 R3 40709090 16.14 0.00 0.00 0.00 48 LIVE OAK CIR 03/08/2017 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 04/07/2017 294 296 2.0000 R 1 R3 49944071 5.38 0.00 0.00 0.00 52 LIVE OAK CIR 03/08/2017 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 04/07/2017 196 200 4.0000 R 1 R3 44626311 10.76 0.00 0.00 0.00 56 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.74 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 30.72 1111670179 04/07/2017 360 363 3.0000 R 1 R3 42751413 8.07 0.00 0.00 0.00 60 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.57 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111670244 04/07/2017 266 271 5.0000 R 1 R1 58548543 13.45 0.00 0.00 0.00 64 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 1.90 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111670363 04/07/2017 342 344 2.0000 R 1 R3 48956746 5.38 0.00 0.00 0.00 68 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.41 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111670425 04/07/2017 172 176 4.0000 R 1 R3 43035755 10.76 0.00 0.00 0.00 72 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.74 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 17.01 0.00 0.00 30.72 1111670554 04/07/2017 357 360 3.0000 R 1 R3 47751861 8.07 0.00 0.00 0.00 76 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 1.57 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 27.86 1111670640 04/07/2017 325 326 1.0000 R 1 R3 27659551 2.69 0.00 0.00 0.00 80 LIVE OAK CIR 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670722 04/07/2017 93 93 0.0000 R 1 R3 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 03/08/2017 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 04/07/2017 548 549 1.0000 R 1 R3 36319266 2.69 0.00 0.00 0.00 88 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.25 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 -91.55 0.00 0.00 -24.97 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -94.36 1111670940 04/07/2017 595 604 9.0000 R 1 R2 44606303 24.21 0.00 0.00 0.00 45 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 2.54 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1111680165 04/07/2017 209 210 1.0000 R 1 R3 35446937 2.69 0.00 0.00 0.00 47 LIVE OAK CIR 03/08/2017 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 04/07/2017 114 114 0.0000 R 1 R3 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA o 0 1.09 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111680343 04/07/2017 779 785 6.0000 R 1 R3 35446967 16.14 0.00 0.00 0.00 51 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.06 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 36.42 1111680469 04/07/2017 358 359 1.0000 R 1 R3 48956699 2.69 0.00 0.00 0.00 53 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.25 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 22.16 1111680578 04/07/2017 1160 1166 6.0000 R 1 R7 41901107 16.14 0.00 0.00 0.00 55 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.06 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -208.98 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -172.56 1111680657 04/07/2017 28 32 4.0000 R 2 R5 81166629 10.76 0.00 0.00 0.00 57 LIVE OAK CIR 03/08/2017 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 30.75 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.47 1111680766 04/07/2017 249 251 2.0000 R 1 R3 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 03/08/2017 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 04/07/2017 450 456 6.0000 R 1 R3 45789714 16.14 0.00 0.00 0.00 61 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.06 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -46.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -10.34 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680947 04/07/2017 23 24 1.0000 R 2 R4 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 03/08/2017 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 04/07/2017 509 512 3.0000 R 2 R2 66409574 8.07 0.00 0.00 0.00 67 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.57 0.00 0.00 0.00 67 LIVE OAK CIR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111690270 04/07/2017 751 755 4.0000 R 1 R3 41901114 10.76 0.00 0.00 0.00 71 LIVE OAK CIR 03/08/2017 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 -0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.43 1111690380 04/07/2017 293 296 3.0000 R 1 R3 45630567 8.07 0.00 0.00 0.00 75 LIVE OAK CIR 03/08/2017 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 04/07/2017 365 367 2.0000 R 1 R3 48956688 5.38 0.00 0.00 0.00 79 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.41 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111690538 04/07/2017 357 358 1.0000 R 1 R3 38324013 2.69 0.00 0.00 0.00 83 LIVE OAK CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.25 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111690667 04/07/2017 604 609 5.0000 R 1 R3 46160923 13.45 0.00 0.00 0.00 87 LIVE OAK CIR 02/17/2017 1.21 0.00 0.00 0.00 0.00 KATHY KELLY 0 1.90 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111690726 04/07/2017 1267 1303 36.0000 R 1 R2 51670759 159.06 0.00 0.00 0.00 60 TEQUESTA OAKS DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 10.63 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 0.00 187.91 1111690936 04/07/2017 719 725 6.0000 R 1 R3 35446963 16.14 0.00 0.00 0.00 83 TALL OAKS CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 2.06 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 2.98 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.40 1111690954 04/07/2017 293 295 2.0000 R 1 R3 26343996 5.38 0.00 0.00 0.00 79 TALL OAKS CIR 03/08/2017 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 04/07/2017 104 260 156.0000 R 4 R2 43651063 647.46 0.00 0.00 0.00 260 S. US HWY # 1 03/08/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 44.03 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 0.00 777.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 04/07/2017 543 548 5.0000 R 2 R2 66409669 13.45 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 03/08/2017 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.90 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 33.57 1111750140 04/07/2017 7321 7323 2.0000 R 1 R3 61284735 5.38 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 03/08/2017 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 04/07/2017 1418 1435 17.0000 R 4 R2 72209846 45.73 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2203/08/2017 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 04/07/2017 3258 3356 98.0000 R 5 R2 15937150 267.32 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 03/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.26 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 0.00 428.68 1111760311 04/07/2017 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 03/08/2017 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 1111790114 04/07/2017 1076 1083 7.0000 R 3 R2 67869715 18.83 0.00 0.00 0.00 341 OLD DIXIE HWY 03/08/2017 1.21 0.00 0.00 0.00 0.00 NOZZLE NOLEN 0 3.75 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 66.24 1111790213 04/07/2017 571 571 0.0000 R 3 R2 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 03/08/2017 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.62 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 46.28 1111800130 04/07/2017 65 81 16.0000 R 2 R4 80901282 50.44 0.00 0.00 0.00 221 OLD DIXIE HWY 03/08/2017 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 04/07/2017 1137 1145 8.0000 R 3 R2 67869716 21.52 0.00 0.00 0.00 120 BRDIGE RD 03/08/2017 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 04/07/2017 127 129 2.0000 R 2 R1 66409745 5.38 0.00 0.00 0.00 110 BRDIGE RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.41 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 25.01 1111830111 04/07/2017 93 102 9.0000 R 2 R4 81166575 24.21 0.00 0.00 0.00 142 BRDIGE RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.54 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 -42.12 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 2.85 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111840145 04/07/2017 905 930 25.0000 R 1 R2 41425470 91.30 0.00 0.00 0.00 150 BRDIGE RD 03/08/2017 1.21 0.00 0.00 0.00 0.00 BROWARD MOTOR SPORTS 0 6.57 0.00 0.00 0.00 2300 OKEECHOBEE BLVD 0000001265 0.00 0.00 0.00 136.96 WEST PALM BEACH FL 33409 CO 11 17.01 0.00 0.00 253.05 1111850149 04/07/2017 19 21 2.0000 R 2 R5 81166579 5.38 0.00 0.00 0.00 160 BRDIGE RD 03/08/2017 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 04/07/2017 3541 3573 32.0000 R 5 R2 16339770 86.08 0.00 0.00 0.00 1 MAIN ST 03/08/2017 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 04/07/2017 2 2 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 03/08/2017 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 04/07/2017 9925 65 140.0000 R 3 R3 45684779 776.46 0.00 0.00 0.00 150 TEQUESTA DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 49.21 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 0.00 869.33 1111851212 04/07/2017 435 440 5.0000 R 3 R1 47911119 13.45 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 03/08/2017 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 04/07/2017 442 446 4.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/08/2017 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 04/07/2017 34284 34769 485.0000 R 5 R2 66928226 1,304.65 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 03/08/2017 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 1,441.75 1112000128 04/07/2017 5052 5052 0.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/08/2017 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 04/06/2017 6098 6139 41.0000 R 2 R7 64292848 191.61 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 52.45 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 0.00 262.28 1120800547 04/06/2017 2516 2537 21.0000 R 1 R9 61076995 73.14 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 CRAIG LAMBERT 0 22.84 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 0.00 114.20 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120810181 04/07/2017 882 892 10.0000 R 1 R4 66409336 26.90 0.00 0.00 0.00 9595 SE POINT TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 11.28 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 56.40 1120820188 04/07/2017 49 50 1.0000 R 2 R2 74645096 2.69 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 5.22 0.00 0.00 0.00 354 CYPRESS DR STE#1 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120830160 04/07/2017 1191 1199 8.0000 R 1 R9 66409482 21.52 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 03/07/2017 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 04/07/2017 1101 1107 6.0000 R 1 R1 66409270 16.14 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 8.59 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 321.65 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 364.60 1120850140 04/07/2017 2092 2105 13.0000 R 1 R9 66409497 36.82 0.00 0.00 0.00 9506 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 13.76 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 129.04 1120860123 04/07/2017 436 454 18.0000 R 2 R9 771240149 59.52 0.00 0.00 0.00 9496 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 19.43 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 97.17 1120870212 04/07/2017 833 835 2.0000 R 2 R9 54718578 5.38 0.00 0.00 0.00 9466 SE RIVER TER 03/07/2017 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 04/07/2017 560 568 8.0000 R 1 R9 66409370 21.52 0.00 0.00 0.00 9436 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 9.93 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 49.67 1120870342 04/07/2017 1664 1676 12.0000 R 1 R9 66409325 32.28 0.00 0.00 0.00 9396 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.62 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1120880137 04/07/2017 775 775 0.0000 R 1 R9 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 03/07/2017 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 04/07/2017 864 866 2.0000 R 1 R9 66409273 5.38 0.00 0.00 0.00 9336 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.90 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120890117 04/07/2017 843 848 5.0000 R 1 R9 66409358 13.45 0.00 0.00 0.00 9316 SE RIVER TER 03/07/2017 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 04/07/2017 1612 1624 12.0000 R 1 R9 66409361 32.28 0.00 0.00 0.00 9296 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 12.62 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1120910110 04/07/2017 747 750 3.0000 R 1 R9 66409396 8.07 0.00 0.00 0.00 9276 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.57 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.76 1120920117 04/07/2017 1061 1074 13.0000 R 2 R9 66409702 36.82 0.00 0.00 0.00 9256 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 13.76 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.80 1120930131 04/07/2017 2077 2105 28.0000 R 2 R9 66409776 109.78 0.00 0.00 0.00 9236 SE RIVER TER 03/07/2017 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 1120940131 04/07/2017 1262 1270 8.0000 R 1 R9 66409398 21.52 0.00 0.00 0.00 9216 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.93 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 17.01 0.00 0.00 49.67 1120950152 04/07/2017 1976 2000 24.0000 R 2 R3 11780596 86.76 0.00 0.00 0.00 9196 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 NEIL&HAYDEE HAMADEY 0 26.24 0.00 0.00 0.00 1344 VIA MARGARITA 0000000150 0.00 0.00 0.00 0.00 PALOS VERDES ESTATES CA 90274 RE 12 17.01 0.00 0.00 131.22 1120950217 04/07/2017 80 94 14.0000 R 2 R8 81166235 41.36 0.00 0.00 0.00 9176 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 14.89 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 74.47 1120950421 04/07/2017 2710 2727 17.0000 R 2 R7 68727513 54.98 0.00 0.00 0.00 9186 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 18.30 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 17.01 0.00 0.00 91.50 1120951627 04/07/2017 1841 1845 4.0000 R 2 R9 68727505 10.76 0.00 0.00 0.00 9177 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 7.24 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120960214 04/07/2017 1157 1159 2.0000 R 1 R9 66409397 5.38 0.00 0.00 0.00 9197 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.90 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120970208 04/07/2017 864 866 2.0000 R 1 R9 66409322 5.38 0.00 0.00 0.00 9217 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 5.90 0.00 0.00 0.00 9296 SE RIVER TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120980136 04/07/2017 805 810 5.0000 R 2 R9 66409736 13.45 0.00 0.00 0.00 9237 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.91 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1120980248 04/07/2017 881 883 2.0000 R 1 R9 66409339 5.38 0.00 0.00 0.00 9257 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.90 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120980334 04/07/2017 691 695 4.0000 R 1 R9 64876316 10.76 0.00 0.00 0.00 9277 SE RIVER TER 03/07/2017 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 04/07/2017 754 757 3.0000 R 1 R9 66409327 8.07 0.00 0.00 0.00 9297 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 6.57 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121000156 04/07/2017 1246 1261 15.0000 R 1 R9 66409488 45.90 0.00 0.00 0.00 9317 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 16.03 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 80.15 1121010112 04/07/2017 637 640 3.0000 R 2 R9 66409731 8.07 0.00 0.00 0.00 9337 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.57 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 29.54 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 62.40 1121020136 04/07/2017 497 499 2.0000 R 1 R9 39685238 5.38 0.00 0.00 0.00 9367 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121020161 04/07/2017 2142 2157 15.0000 R 2 R9 66409696 45.90 0.00 0.00 0.00 9397 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.03 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.81 1121030153 04/07/2017 968 972 4.0000 R 1 R9 47089086 10.76 0.00 0.00 0.00 9437 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 7.24 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121031333 04/07/2017 17 21 4.0000 R 2 R4 81166267 10.76 0.00 0.00 0.00 10313 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.24 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040123 04/07/2017 616 621 5.0000 R 2 R9 66409711 13.45 0.00 0.00 0.00 9469 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.91 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 38.72 1121040412 04/07/2017 16 20 4.0000 R 2 R1 81166234 10.76 0.00 0.00 0.00 9497 SE RIVER TER 03/07/2017 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 7.24 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121042225 04/07/2017 233 234 1.0000 R 1 R9 48718318 2.69 0.00 0.00 0.00 18200 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.22 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121042347 04/07/2017 2881 2929 48.0000 R 2 R9 66409705 246.98 0.00 0.00 0.00 18224 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 66.30 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 331.50 1121042433 04/07/2017 483 488 5.0000 R 1 R9 45114112 13.45 0.00 0.00 0.00 18248 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 7.91 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 39.58 1121042515 04/07/2017 1000 1006 6.0000 R 1 R9 66409450 16.14 0.00 0.00 0.00 18272 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.59 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121042621 04/07/2017 533 535 2.0000 R 1 R9 66409451 5.38 0.00 0.00 0.00 18296 SE CASSIA LN 03/08/2017 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 04/07/2017 27 125 98.0000 R 3 R6 78211667 447.74 0.00 0.00 0.00 10433 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LAURIE JORDAN 0 122.85 0.00 0.00 0.00 P.O. BOX 4325 0000000349 0.00 0.00 0.00 -86.13 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 528.12 1121050154 04/07/2017 548 550 2.0000 R 1 R9 45114058 5.38 0.00 0.00 0.00 18320 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.90 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 35.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 64.57 1121050250 04/07/2017 491 501 10.0000 R 3 R9 43041907 26.90 0.00 0.00 0.00 18344 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI o 0 17.64 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 88.20 1121050325 04/07/2017 88 92 4.0000 R 2 R1 78211070 10.76 0.00 0.00 0.00 18368 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.24 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060134 04/07/2017 72 80 8.0000 R 2 R1 78239811 21.52 0.00 0.00 0.00 18345 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.93 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 49.67 1121060240 04/07/2017 1055 1059 4.0000 R 3 R9 59782458 10.76 0.00 0.00 0.00 18321 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 13.60 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -125.70 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -57.68 1121060359 04/07/2017 604 605 1.0000 R 1 R9 48956687 2.69 0.00 0.00 0.00 18297 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN % 0 5.22 0.00 0.00 0.00 18297 SE CASSIA LN 0000000645 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 55.86 1121060441 04/07/2017 726 731 5.0000 R 1 R1 66409345 13.45 0.00 0.00 0.00 18249 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 7.91 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121070131 04/07/2017 89 97 8.0000 R 2 R1 79411589 21.52 0.00 0.00 0.00 18201 SE CASSIA LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 9.93 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 92.96 1121080145 04/07/2017 390 394 4.0000 R 1 R9 66409287 10.76 0.00 0.00 0.00 18072 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 7.24 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 -78.22 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -42.00 1121080237 04/07/2017 779 784 5.0000 R 1 R9 66409281 13.45 0.00 0.00 0.00 18084 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN % 0 7.91 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -132.40 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -92.82 1121080343 04/07/2017 2899 2938 39.0000 R 2 R9 66409676 177.54 0.00 0.00 0.00 18096 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 48.94 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 0.00 244.70 1121080428 04/07/2017 711 716 5.0000 R 1 R9 66409328 13.45 0.00 0.00 0.00 18108 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.91 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121080517 04/07/2017 709 712 3.0000 R 1 R9 66409688 8.07 0.00 0.00 0.00 18120 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.57 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121080643 04/07/2017 713 718 5.0000 R 1 R9 66409747 13.45 0.00 0.00 0.00 10001 SE MAHOGANY WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO % 0 7.91 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 46.68 BRIARCLIFF MANOR NY 10510 RE 12 17.01 0.00 0.00 86.26 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080732 04/07/2017 517 531 14.0000 R 1 R9 66409423 41.36 0.00 0.00 0.00 9977 SE MAHOGANY WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 14.89 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 74.07 1121080821 04/07/2017 492 496 4.0000 R 1 R9 66409447 10.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 03/08/2017 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 -26.26 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 9.96 1121080930 04/07/2017 488 492 4.0000 R 2 R9 66409673 10.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 03/08/2017 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 04/07/2017 1135 1140 5.0000 R 1 R9 66409333 13.45 0.00 0.00 0.00 9905 SE MAHOGANY WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.91 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.26 1121090159 04/07/2017 324 327 3.0000 R 1 R9 66409434 8.07 0.00 0.00 0.00 9906 SE MAHOGANY WAY 03/08/2017 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 1121090278 04/07/2017 2070 2101 31.0000 R 1 R9 66409235 128.26 0.00 0.00 0.00 9930 SE MAHOGANY WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 36.62 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 183.10 1121090347 04/07/2017 1009 1018 9.0000 R 1 R9 66409425 24.21 0.00 0.00 0.00 9954 SE MAHOGANY WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 10.60 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 53.03 1121090439 04/07/2017 430 433 3.0000 R 2 R9 66409671 8.07 0.00 0.00 0.00 10002 SE MAHOGANY WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 6.57 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 32.86 1121100121 04/07/2017 31 41 10.0000 R 2 R1 81166298 26.90 0.00 0.00 0.00 18156 SE HERITAGE DR 03/08/2017 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 04/07/2017 788 793 5.0000 R 1 R9 66409300 13.45 0.00 0.00 0.00 18168 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.91 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 39.58 1121100356 04/07/2017 1283 1289 6.0000 R 1 R9 66409330 16.14 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.59 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110111 04/07/2017 1387 1393 6.0000 R 1 R9 64876319 16.14 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.59 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.63 1121110291 04/07/2017 1127 1133 6.0000 R 1 R9 64876317 16.14 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 8.59 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121120152 04/07/2017 552 557 5.0000 R 1 R9 66409283 13.45 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 03/08/2017 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 7.80 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 47.38 1121120231 04/07/2017 896 901 5.0000 R 2 R1 66409651 13.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.91 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121120343 04/07/2017 892 897 5.0000 R 3 R9 67673550 13.45 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 14.27 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 65.18 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 136.56 1121123672 04/07/2017 3012 3034 22.0000 R 1 R9 66409657 77.68 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 03/08/2017 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 -0.13 MEQUON WI 53092 RE 12 17.01 0.00 0.00 119.74 1121130139 04/07/2017 584 587 3.0000 R 1 R9 66409418 8.07 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.57 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121130248 04/07/2017 567 572 5.0000 R 1 R9 66409463 13.45 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.91 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 39.58 1121130354 04/07/2017 1638 1647 9.0000 R 1 R9 64876313 24.21 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.60 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 113.27 1121130412 04/07/2017 1165 1172 7.0000 R 1 R9 66409439 18.83 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.26 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.21 1121130538 04/07/2017 59 63 4.0000 R 2 R9 79922107 10.76 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130627 04/07/2017 468 471 3.0000 R 1 R9 66409462 8.07 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 6.57 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -60.35 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -27.49 1121130743 04/07/2017 915 918 3.0000 R 1 R9 66409428 8.07 0.00 0.00 0.00 18204 SE HERITAGE DR 03/08/2017 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 04/07/2017 842 847 5.0000 R 1 R9 66409442 13.45 0.00 0.00 0.00 18216 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.91 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121130934 04/07/2017 1050 1055 5.0000 R 1 R9 66409443 13.45 0.00 0.00 0.00 18240 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.91 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 17.01 0.00 0.00 39.58 1121131026 04/07/2017 310 319 9.0000 R 1 R9 66409288 24.21 0.00 0.00 0.00 18228 SE HERITAGE DR 03/08/2017 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 1121137063 04/07/2017 4214 4226 12.0000 R 2 R9 66409660 32.28 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 12.62 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 63.12 1121140139 04/07/2017 537 543 6.0000 R 1 R9 66409433 16.14 0.00 0.00 0.00 18252 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 8.59 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 42.95 1121140248 04/07/2017 634 641 7.0000 R 1 R9 66409430 18.83 0.00 0.00 0.00 18264 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 9.26 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 9.80 1121140337 04/07/2017 474 476 2.0000 R 1 R9 66409301 5.38 0.00 0.00 0.00 18276 SE HERITAGE DR 03/08/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121140453 04/07/2017 589 619 30.0000 R 2 R1 78211045 122.10 0.00 0.00 0.00 18288 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 35.08 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 0.00 175.40 1121140538 04/07/2017 811 818 7.0000 R 2 R9 66409679 18.83 0.00 0.00 0.00 18300 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.26 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -91.40 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -45.09 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140627 04/07/2017 730 737 7.0000 R 1 R9 66409260 18.83 0.00 0.00 0.00 18548 SE SEAGRAPE LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 9.26 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121140753 04/07/2017 1098 1173 75.0000 R 1 R1 66409438 460.55 0.00 0.00 0.00 18573 SE SEAGRAPE LN 03/08/2017 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 04/07/2017 400 405 5.0000 R 1 R1 66409427 13.45 0.00 0.00 0.00 18549 SE SEAGRAPE LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 7.91 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 39.58 1121150136 04/07/2017 895 908 13.0000 R 1 R9 66409363 36.82 0.00 0.00 0.00 18525 SE SEAGRAPE LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 13.76 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.80 1121160220 04/07/2017 742 750 8.0000 R 2 R2 66409664 21.52 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 9.93 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -68.55 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -18.88 1121160249 04/07/2017 533 566 33.0000 R 1 R9 66409272 140.58 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 39.70 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 0.00 198.50 1121160314 04/07/2017 959 964 5.0000 R 1 R9 54687596 13.45 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 7.91 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121170113 04/07/2017 482 482 0.0000 R 2 R9 66409729 0.00 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.55 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 22.77 1121170229 04/07/2017 989 996 7.0000 R 3 R9 67673553 18.83 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.62 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 78.11 1121180110 04/07/2017 1260 1269 9.0000 R 1 R9 66409280 24.21 0.00 0.00 0.00 10436 SE SILVER PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.60 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121180219 04/07/2017 4974 4985 11.0000 R 1 R9 27659518 29.59 0.00 0.00 0.00 10460 SE SILVER PALM WAY 03/09/2017 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 11.95 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 161.28 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 221.04 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180325 04/07/2017 411 418 7.0000 R 1 R9 66409271 18.83 0.00 0.00 0.00 10484 SE SILVER PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 9.26 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 46.31 1121180499 04/07/2017 3787 3816 29.0000 R 1 R9 66409332 115.94 0.00 0.00 0.00 10507 SE SILVER PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 33.54 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 0.00 167.70 1121180523 04/07/2017 3064 3090 26.0000 R 1 R9 66409481 97.46 0.00 0.00 0.00 10483 SE SILVER PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 28.92 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 0.00 144.60 1121180724 04/07/2017 562 590 28.0000 R 2 R1 78239453 109.78 0.00 0.00 0.00 10508 SE SILVER PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 32.00 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 0.00 160.00 1121180847 04/07/2017 2168 2173 5.0000 R 1 R9 66409495 13.45 0.00 0.00 0.00 10459 SE SILVER PALM WAY 03/08/2017 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 1121190127 04/07/2017 2558 2574 16.0000 R 1 R9 66409240 50.44 0.00 0.00 0.00 10435 SE SILVER PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 17.16 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 85.82 1121200140 04/07/2017 1724 1732 8.0000 R 1 R9 64876277 21.52 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 9.93 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -36.22 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 13.45 1121200437 04/07/2017 362 363 1.0000 R 3 R9 67673542 2.69 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON o 0 11.58 0.00 0.00 0.00 77 MILLBURG STREET 0000000400 0.00 0.00 0.00 0.00 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 57.93 1121210110 04/07/2017 495 503 8.0000 R 1 R9 66409437 21.52 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 9.93 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 49.67 1121210294 04/07/2017 935 943 8.0000 R 3 R9 67673551 21.52 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 16.29 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 81.47 1121210389 04/07/2017 1133 1137 4.0000 R 1 R9 66409302 10.76 0.00 0.00 0.00 18348 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.24 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210481 04/07/2017 665 667 2.0000 R 2 R1 66409674 5.38 0.00 0.00 0.00 10386 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 5.90 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 29.50 1121210533 04/07/2017 749 754 5.0000 R 1 R9 66409479 13.45 0.00 0.00 0.00 10410 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 7.91 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 39.58 1121220124 04/07/2017 1158 1168 10.0000 R 1 R9 66409338 26.90 0.00 0.00 0.00 10434 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 GERRY S GIBSON 0 11.28 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 56.40 1121220216 04/07/2017 791 810 19.0000 R 1 R9 66409388 64.06 0.00 0.00 0.00 10458 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 20.57 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 102.85 1121220342 04/07/2017 1187 1241 54.0000 R 2 R9 78696077 294.44 0.00 0.00 0.00 10457 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERGER 0 78.16 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 0.00 390.82 1121230131 04/07/2017 2154 2166 12.0000 R 3 R9 67673557 32.28 0.00 0.00 0.00 10506 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 18.98 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 94.92 1121235915 04/07/2017 159 192 33.0000 R 2 R1 81166300 140.58 0.00 0.00 0.00 10482 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 39.70 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 0.00 198.50 1121240128 04/07/2017 3352 3385 33.0000 R 1 R9 66409431 140.58 0.00 0.00 0.00 10505 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 39.70 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 336.49 1121250142 04/07/2017 2038 2060 22.0000 R 1 R9 66409435 77.68 0.00 0.00 0.00 10481 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 23.97 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 17.01 0.00 0.00 119.87 1121250254 04/07/2017 727 731 4.0000 R 1 R9 66409253 10.76 0.00 0.00 0.00 10242 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 7.24 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 17.01 0.00 0.00 36.22 1121260149 04/07/2017 1516 1548 32.0000 R 1 R9 66409440 134.42 0.00 0.00 0.00 10409 SE BANYAN WAY 03/07/2017 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 38.16 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 190.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 04/07/2017 1255 1261 6.0000 R 1 R9 66409445 16.14 0.00 0.00 0.00 10385 SE BANYAN WAY 03/07/2017 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 04/07/2017 1229 1235 6.0000 R 3 R9 67673556 16.14 0.00 0.00 0.00 18372 SE HERITAGE DR 03/07/2017 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 04/07/2017 842 850 8.0000 R 1 R9 66409325 21.52 0.00 0.00 0.00 18384 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.93 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 49.67 1121260555 04/07/2017 2883 2890 7.0000 R 1 R9 66409489 18.83 0.00 0.00 0.00 18396 SE HERITAGE DR 03/07/2017 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 04/07/2017 1071 1106 35.0000 R 2 R9 78234452 152.90 0.00 0.00 0.00 18408 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 42.78 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 0.00 213.90 1121270156 04/07/2017 203 211 8.0000 R 2 R9 78211080 21.52 0.00 0.00 0.00 18420 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 9.93 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121270228 04/07/2017 544 544 0.0000 R 1 R9 66409331 0.00 0.00 0.00 0.00 18432 SE HERITAGE DR 03/07/2017 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 0.00 AUSTIN TX 78749 RE 12 17.01 0.00 0.00 22.77 1121280139 04/07/2017 622 623 1.0000 R 1 R8 66409291 2.69 0.00 0.00 0.00 18444 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 5.22 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 17.01 0.00 0.00 26.13 1121290130 04/07/2017 503 506 3.0000 R 1 R9 43035696 8.07 0.00 0.00 0.00 18456 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.57 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121300112 04/07/2017 1009 1019 10.0000 R 1 R9 61284730 26.90 0.00 0.00 0.00 18468 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 11.28 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 56.40 1121310163 04/07/2017 502 509 7.0000 R 1 R9 41901070 18.83 0.00 0.00 0.00 18480 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 9.26 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 6.73 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310225 04/07/2017 332 336 4.0000 R 1 R9 43244473 10.76 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 03/07/2017 1.21 0.00 0.00 0.00 0.00 ROY E. FORD o 0 7.24 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121320147 04/07/2017 704 712 8.0000 R 1 R9 43035722 21.52 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 03/07/2017 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 04/07/2017 1051 1057 6.0000 R 1 R9 56238787 16.14 0.00 0.00 0.00 18504 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.59 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -42.09 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 0.86 1121320331 04/07/2017 844 849 5.0000 R 1 R9 66409292 13.45 0.00 0.00 0.00 18492 SE HERITAGE DR 03/07/2017 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 04/07/2017 24 32 8.0000 R 2 R1 81166158 21.52 0.00 0.00 0.00 18516 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.93 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 49.67 1121320744 04/07/2017 212 216 4.0000 R 1 R9 42506395 10.76 0.00 0.00 0.00 18528 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER o 0 7.24 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -63.56 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 -27.34 1121321137 F 04/12/2017 862 863 1.0000 R 1 R9 58548563 2.69 0.00 0.00 0.00 18552 SE HERITAGE DR 03/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK WARD 3 5.22 0.00 0.00 0.00 10419 S.E. RIDGEVIEW CIRCLE 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121330137 04/07/2017 3473 3481 8.0000 R 1 R9 66409249 21.52 0.00 0.00 0.00 18540 SE HERITAGE DR 03/07/2017 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 04/07/2017 2132 2145 13.0000 R 1 R9 66408590 36.82 0.00 0.00 0.00 18000 SE HERITAGE DR 03/08/2017 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 04/07/2017 510 513 3.0000 R 1 R9 66409263 8.07 0.00 0.00 0.00 18001 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 6.57 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 32.86 1121350124 04/07/2017 621 629 8.0000 R 1 R9 41901058 21.52 0.00 0.00 0.00 18013 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 9.93 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 49.67 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350230 04/07/2017 923 930 7.0000 R 1 R9 66409246 18.83 0.00 0.00 0.00 9924 OAK TREE TER 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.26 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121350379 04/07/2017 991 994 3.0000 R 1 R9 66409277 8.07 0.00 0.00 0.00 9948 OAK TREE TER 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.57 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121350421 04/07/2017 962 974 12.0000 R 1 R9 66409266 32.28 0.00 0.00 0.00 9972 OAK TREE TER 03/08/2017 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 04/07/2017 11 14 3.0000 R 2 R1 81166263 8.07 0.00 0.00 0.00 9971 OAK TREE TER 03/08/2017 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE * 0 6.57 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.70 1121350738 04/07/2017 538 541 3.0000 R 1 R1 43519686 8.07 0.00 0.00 0.00 9923 OAK TREE TER 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.57 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121350841 04/07/2017 564 568 4.0000 R 1 R9 66404265 10.76 0.00 0.00 0.00 9945 SE CANARY PALM WAY 03/08/2017 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 04/07/2017 147 156 9.0000 R 2 R9 78211517 24.21 0.00 0.00 0.00 9947 OAK TREE TER 03/08/2017 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 04/07/2017 564 569 5.0000 R 1 R9 54687576 13.45 0.00 0.00 0.00 18025 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 7.91 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 -20.18 NAHANT MA 01908 RE 12 17.01 0.00 0.00 19.40 1121360230 04/07/2017 821 826 5.0000 R 1 R9 66409267 13.45 0.00 0.00 0.00 18061 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 7.91 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 39.58 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 04/07/2017 829 835 6.0000 R 1 R9 66409296 16.14 0.00 0.00 0.00 9908 SE CANARY PALM WAY 03/08/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360827 04/07/2017 605 609 4.0000 R 2 R9 66409653 10.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 7.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121360947 04/07/2017 1354 1360 6.0000 R 2 R9 66409665 16.14 0.00 0.00 0.00 9909 SE CANARY PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.59 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.63 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 04/07/2017 47 52 5.0000 R 2 R3 81166569 13.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.91 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 17.01 0.00 0.00 39.58 1121369990 04/07/2017 969 971 2.0000 R 2 R7 65394547 5.38 0.00 0.00 0.00 9980 SE CANARY PALM WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.90 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121370128 04/07/2017 52 59 7.0000 R 2 R1 80901443 18.83 0.00 0.00 0.00 18049 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 9.26 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 46.31 1121380120 04/07/2017 855 859 4.0000 R 2 R9 66409733 10.76 0.00 0.00 0.00 18037 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.24 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121380224 04/07/2017 519 525 6.0000 R 1 R9 66409295 16.14 0.00 0.00 0.00 18073 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 8.59 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 42.95 1121390179 04/07/2017 668 687 19.0000 R 1 R9 66409262 64.06 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 20.57 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 102.83 1121390221 04/07/2017 456 458 2.0000 R 1 R9 43035746 5.38 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 03/08/2017 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 04/07/2017 861 871 10.0000 R 1 R9 48956770 26.90 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 11.28 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 04/07/2017 1112 1122 10.0000 R 1 R1 4070910 26.90 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 11.28 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 56.40 1121410118 04/07/2017 386 389 3.0000 R 2 R1 78239450 8.07 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 03/08/2017 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 04/07/2017 5477 5490 13.0000 R 1 R9 66409329 36.82 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 13.76 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.80 1121420245 04/07/2017 433 435 2.0000 R 1 R9 66409282 5.38 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.90 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 29.50 1121420320 04/07/2017 1018 1028 10.0000 R 1 R9 66409303 26.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 11.28 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121430166 04/07/2017 484 488 4.0000 R 2 R9 66409299 10.76 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 7.24 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121430195 04/07/2017 1382 1390 8.0000 R 1 R9 66409420 21.52 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.93 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121430222 04/07/2017 997 1004 7.0000 R 1 R9 66409717 18.83 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 9.26 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 46.31 1121440136 04/07/2017 2072 2083 11.0000 R 1 R9 66409446 29.59 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 11.95 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 1121450178 04/07/2017 329 331 2.0000 R 1 R9 66409460 5.38 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.90 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121450222 04/07/2017 617 621 4.0000 R 1 R9 66409349 10.76 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 7.24 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 04/07/2017 942 948 6.0000 R 1 R9 66409444 16.14 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 03/08/2017 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 -31.72 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 11.23 1121460137 04/07/2017 2572 2599 27.0000 R 1 R9 66409441 103.62 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 30.46 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 0.00 152.30 1121470161 04/07/2017 593 595 2.0000 R 1 R1 66409421 5.38 0.00 0.00 0.00 18133 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.90 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121470236 04/07/2017 705 710 5.0000 R 1 R9 66409465 13.45 0.00 0.00 0.00 18145 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.91 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 76.09 1121476771 04/07/2017 182 187 5.0000 R 2 R1 66409311 13.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.91 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121480158 04/07/2017 618 630 12.0000 R 1 R9 66409426 32.28 0.00 0.00 0.00 18157 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 12.62 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 63.12 1121490124 04/07/2017 1105 1116 11.0000 R 1 R9 66409298 29.59 0.00 0.00 0.00 18181 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 11.95 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 1121490223 04/07/2017 155 164 9.0000 R 2 R9 79410582 24.21 0.00 0.00 0.00 18193 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 10.60 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 53.03 1121500154 04/07/2017 858 862 4.0000 R 1 R9 66409294 10.76 0.00 0.00 0.00 18217 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 7.24 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -133.39 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -97.17 1121500338 04/07/2017 43 52 9.0000 R 2 R2 81166491 24.21 0.00 0.00 0.00 18229 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 10.60 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 53.03 1121500444 04/07/2017 643 646 3.0000 R 1 R9 66409293 8.07 0.00 0.00 0.00 18522 SE SEA OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.57 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 41.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 74.59 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 04/07/2017 1804 1814 10.0000 R 3 R9 67673543 26.90 0.00 0.00 0.00 18499 SE SEA OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.64 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 75.35 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 163.55 1121520132 04/07/2017 492 503 11.0000 R 2 R9 66409652 29.59 0.00 0.00 0.00 18523 SE SEA OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 11.95 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -230.92 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -171.16 1121520173 04/07/2017 839 844 5.0000 R 2 R9 66409700 13.45 0.00 0.00 0.00 18547 SE SEA OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 7.91 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 39.58 1121520237 04/07/2017 26 31 5.0000 R 2 R1 81166165 13.45 0.00 0.00 0.00 18265 SE HERITAGE DR 03/08/2017 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 -50.05 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -10.47 1121520322 04/07/2017 950 955 5.0000 R 1 R9 66409297 13.45 0.00 0.00 0.00 18546 SE SEA OAKS LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.91 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121530111 04/07/2017 1318 1322 4.0000 R 1 R9 66409250 10.76 0.00 0.00 0.00 18277 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.24 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 76.12 1121540159 04/07/2017 661 670 9.0000 R 1 R9 66409251 24.21 0.00 0.00 0.00 18289 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 10.60 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 53.03 1121540268 04/07/2017 411 414 3.0000 R 1 R9 66409231 8.07 0.00 0.00 0.00 18301 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 6.57 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 32.86 1121540343 04/07/2017 428 435 7.0000 R 1 R9 66409260 18.83 0.00 0.00 0.00 18313 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 9.26 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 46.31 1121540534 04/07/2017 726 732 6.0000 R 2 R9 66409739 16.14 0.00 0.00 0.00 18337 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 8.59 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 42.95 1121540620 04/07/2017 693 697 4.0000 R 2 R9 66409712 10.76 0.00 0.00 0.00 18349 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.24 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542656 04/07/2017 971 983 12.0000 R 2 R9 66409738 32.28 0.00 0.00 0.00 10362 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 12.62 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121547732 04/07/2017 110 115 5.0000 R 2 R9 78239435 13.45 0.00 0.00 0.00 18325 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 7.91 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121550125 04/07/2017 1410 1447 37.0000 R 1 R9 66409206 165.22 0.00 0.00 0.00 10338 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 45.86 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -226.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 2.35 1121550284 04/07/2017 585 592 7.0000 R 1 R9 66409202 18.83 0.00 0.00 0.00 10314 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 9.26 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 46.31 1121550337 04/07/2017 564 570 6.0000 R 1 R9 66409286 16.14 0.00 0.00 0.00 10290 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 8.59 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 42.95 1121550412 04/07/2017 1022 1027 5.0000 R 1 R9 66409656 13.45 0.00 0.00 0.00 10241 SE BANYAN WAY 03/08/2017 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 04/07/2017 1122 1125 3.0000 R 1 R9 66409254 8.07 0.00 0.00 0.00 10218 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.57 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121552487 04/07/2017 1136 1148 12.0000 R 1 R1 66409248 32.28 0.00 0.00 0.00 10266 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 12.62 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 -57.57 JUPITER FL 33477 RE 12 17.01 0.00 0.00 5.55 1121560149 04/07/2017 624 633 9.0000 R 1 R8 58612705 24.21 0.00 0.00 0.00 10265 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 10.60 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 53.03 1121560248 04/07/2017 535 538 3.0000 R 1 R9 44829153 8.07 0.00 0.00 0.00 10289 SE BANYAN WAY 03/08/2017 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 04/07/2017 2883 2916 33.0000 R 1 R9 66409244 140.58 0.00 0.00 0.00 10337 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 39.70 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 198.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 04/07/2017 957 978 21.0000 R 1 R9 66409258 73.14 0.00 0.00 0.00 10361 SE BANYAN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 22.84 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 0.00 114.20 1121560627 04/07/2017 780 782 2.0000 R 1 R9 66409256 5.38 0.00 0.00 0.00 18385 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.90 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121570140 04/07/2017 136 136 0.0000 R 1 R9 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 4.55 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.11 1121580133 04/07/2017 929 937 8.0000 R 1 R9 66409269 21.52 0.00 0.00 0.00 18409 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.93 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121590163 04/07/2017 417 459 42.0000 R 2 R9 79922109 199.52 0.00 0.00 0.00 18421 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 54.43 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 0.00 272.17 1121590263 04/07/2017 121 125 4.0000 R 2 R9 79922113 10.76 0.00 0.00 0.00 18433 SE HERITAGE DR 03/08/2017 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 38.15 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 74.37 1121600136 04/07/2017 608 610 2.0000 R 1 R9 66409204 5.38 0.00 0.00 0.00 10230 SE ACORN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.90 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 29.50 1121610173 04/07/2017 698 711 13.0000 R 1 R9 66409207 36.82 0.00 0.00 0.00 10182 SE ACORN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 13.76 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -36.48 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.32 1121620133 04/07/2017 16 21 5.0000 R 2 R1 81166164 13.45 0.00 0.00 0.00 10158 SE ACORN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 7.91 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 39.58 1121620253 04/07/2017 197 199 2.0000 R 2 R2 11780589 5.38 0.00 0.00 0.00 10134 SE ACORN WAY 03/08/2017 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 04/07/2017 397 399 2.0000 R 1 R9 66409422 5.38 0.00 0.00 0.00 10133 SE ACORN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.90 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 04/07/2017 1251 1263 12.0000 R 1 R9 61077012 32.28 0.00 0.00 0.00 10157 SE ACORN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 12.62 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -400.00 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -336.88 1121640117 04/07/2017 870 874 4.0000 R 1 R9 54718584 10.76 0.00 0.00 0.00 10181 SE ACORN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.24 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -64.66 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -28.44 1121650144 04/07/2017 340 344 4.0000 R 1 R9 46683932 10.76 0.00 0.00 0.00 10205 SE ACORN WAY 03/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 7.24 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 17.01 0.00 0.00 36.22 1121650220 04/07/2017 814 820 6.0000 R 1 R9 43035754 16.14 0.00 0.00 0.00 10229 SE ACORN WAY 03/08/2017 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 04/07/2017 840 840 0.0000 R 1 R9 66409464 0.00 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 4.55 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -17.14 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 5.63 1121660247 04/07/2017 5388 5440 52.0000 R 2 R9 66409666 278.62 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 74.21 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 0.00 371.05 1121660343 04/07/2017 1234 1240 6.0000 R 2 R9 66409763 16.14 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 03/08/2017 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 -0.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.61 1121660445 04/07/2017 307 311 4.0000 R 1 R9 66409245 10.76 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 7.24 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -21.59 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 14.63 1121660551 04/07/2017 29 32 3.0000 R 2 R1 81166489 8.07 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.57 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121660657 04/07/2017 44 67 23.0000 R 2 R1 81166295 82.22 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 25.11 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 0.00 125.55 1121670190 04/07/2017 959 964 5.0000 R 1 R9 66409257 13.45 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 7.91 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 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680159 04/07/2017 570 573 3.0000 R 1 R9 66409203 8.07 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 6.57 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -328.82 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -295.96 1121680292 04/07/2017 749 754 5.0000 R 1 R9 43055760 13.45 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 03/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 7.91 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 39.58 1121680357 04/07/2017 869 873 4.0000 R 1 R9 42409218 10.76 0.00 0.00 0.00 18517 SE HERITAGE DR 03/08/2017 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 04/07/2017 1371 1372 1.0000 R 1 R9 60716010 2.69 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 03/07/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121690149 04/07/2017 640 642 2.0000 R 1 R9 48956741 5.38 0.00 0.00 0.00 18529 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 5.90 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 29.50 1121690228 04/07/2017 4354 4411 57.0000 R 1 R9 58612690 318.17 0.00 0.00 0.00 18541 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 84.09 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -474.77 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -54.29 1121801222 04/07/2017 289 289 0.0000 R 2 R1 69512257 0.00 0.00 0.00 0.00 18012 SE HERITAGE DR 03/08/2017 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 4.55 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1130020113 04/07/2017 247 257 10.0000 R 1 R3 66409243 26.90 0.00 0.00 0.00 GUARD HOUSE 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 11.28 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 56.40 1130090122 04/07/2017 619 623 4.0000 R 2 R2 69512256 10.76 0.00 0.00 0.00 4 BRIDLEPATH CIR 03/06/2017 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 04/07/2017 342 342 0.0000 R 1 R3 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 03/06/2017 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 -0.18 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 22.59 1130110122 04/07/2017 229 230 1.0000 R 1 R2 59779958 2.69 0.00 0.00 0.00 8 BRIDLEPATH CIR 03/06/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130120146 04/07/2017 1407 1412 5.0000 R 1 R2 61990892 13.45 0.00 0.00 0.00 10 SADDLEBACK RD 03/06/2017 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 04/07/2017 1074 1081 7.0000 R 1 R2 48718299 18.83 0.00 0.00 0.00 12 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 9.26 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130140136 04/07/2017 556 559 3.0000 R 1 R2 45114088 8.07 0.00 0.00 0.00 7 STEEPLECHASE CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130150143 04/07/2017 70 76 6.0000 R 2 R3 78234363 16.14 0.00 0.00 0.00 5 STEEPLECHASE CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 8.59 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130160127 04/11/2017 474 481 7.0000 R 1 R2 63113042 18.83 0.00 0.00 0.00 3 STEEPLECHASE CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 9.26 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -8.43 1130170154 04/07/2017 298 302 4.0000 R 3 R2 56808483 10.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 03/06/2017 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 04/07/2017 546 552 6.0000 R 1 R2 50807533 16.14 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 8.59 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.46 1130190141 04/07/2017 932 945 13.0000 R 1 R2 47089049 36.82 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 13.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 132.42 1130200147 04/07/2017 842 846 4.0000 R 1 R2 64289166 10.76 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.24 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130210114 04/07/2017 847 847 0.0000 R 1 R2 64289168 0.00 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 03/06/2017 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 -26.13 JUPITER FL 33477 RE 13 17.01 0.00 0.00 -3.36 1130220111 04/07/2017 3 4 1.0000 R 2 R2 80901239 2.69 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 04/07/2017 364 366 2.0000 R 1 R2 36319245 5.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/06/2017 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 04/07/2017 1177 1184 7.0000 R 1 R2 44044658 18.83 0.00 0.00 0.00 15 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 9.26 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130250122 04/07/2017 914 923 9.0000 R 1 R2 41425458 24.21 0.00 0.00 0.00 13 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 10.60 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130260126 04/07/2017 1206 1213 7.0000 R 1 R2 44044676 18.83 0.00 0.00 0.00 11 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.26 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 46.31 1130270123 04/07/2017 465 470 5.0000 R 1 R2 45114059 13.45 0.00 0.00 0.00 9 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 7.91 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 39.58 1130280130 04/07/2017 532 538 6.0000 R 1 R2 44829131 16.14 0.00 0.00 0.00 7 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 8.59 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 42.95 1130290134 04/07/2017 8 10 2.0000 R 2 R3 80901301 5.38 0.00 0.00 0.00 5 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.90 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130300126 04/07/2017 2 5 3.0000 R 2 R3 80901300 8.07 0.00 0.00 0.00 3 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN RUSSO 0 6.57 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 32.86 1130310113 04/07/2017 405 407 2.0000 R 1 R2 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 03/06/2017 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 04/07/2017 492 496 4.0000 R 1 R2 47089041 10.76 0.00 0.00 0.00 6 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 7.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130330137 04/07/2017 1668 1676 8.0000 R 1 R2 44295066 21.52 0.00 0.00 0.00 8 PADDOCK CIR 03/06/2017 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 -0.40 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 04/07/2017 30 36 6.0000 R 2 R4 81166256 16.14 0.00 0.00 0.00 12 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.59 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 76.07 1130350111 04/07/2017 123 129 6.0000 R 2 R3 78234422 16.14 0.00 0.00 0.00 14 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 8.59 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 42.95 1130360142 C 04/07/2017 2755 11 11.0000 R 2 R3 82403004 29.59 0.00 0.00 0.00 16 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 11.95 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 59.76 1130370115 04/07/2017 94 102 8.0000 R 2 R3 78234383 21.52 0.00 0.00 0.00 18 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 9.93 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 49.67 1130380132 04/07/2017 965 988 23.0000 R 1 R2 44626323 82.22 0.00 0.00 0.00 20 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 25.11 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 0.00 125.55 1130390136 04/07/2017 56 65 9.0000 R 2 R5 81166258 24.21 0.00 0.00 0.00 4 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 10.60 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 99.71 1130400166 04/07/2017 822 828 6.0000 R 1 R2 36482788 16.14 0.00 0.00 0.00 6 TURTLE CREEK DR 03/06/2017 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 04/07/2017 177 185 8.0000 R 2 R4 78234446 21.52 0.00 0.00 0.00 8 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 9.93 0.00 0.00 0.00 65 NEW STREET 0000000600 0.00 0.00 0.00 0.00 NEW HOPE PA 18938 RE 13 17.01 0.00 0.00 49.67 1130410156 04/07/2017 224 225 1.0000 R 1 R4 40709114 2.69 0.00 0.00 0.00 15 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.22 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130410696 04/07/2017 123 129 6.0000 R 2 R3 78211554 16.14 0.00 0.00 0.00 17 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 8.59 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 42.95 1130420139 04/07/2017 139 143 4.0000 R 2 R3 78234382 10.76 0.00 0.00 0.00 13 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 7.24 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130430116 04/07/2017 88 91 3.0000 R 2 R3 78234381 8.07 0.00 0.00 0.00 11 CLUB CIR 03/06/2017 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 04/07/2017 766 784 18.0000 R 1 R2 40154971 59.52 0.00 0.00 0.00 9 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SUESUE LLC 0 19.43 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 97.17 1130450130 04/07/2017 1537 1539 2.0000 R 3 R2 42752696 5.38 0.00 0.00 0.00 7 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD ** 0 12.26 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 61.30 1130460124 04/07/2017 276 277 1.0000 R 1 R2 58612696 2.69 0.00 0.00 0.00 5 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.22 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 26.13 1130470121 04/07/2017 8 9 1.0000 R 2 R2 78696103 2.69 0.00 0.00 0.00 3 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER ** 0 5.22 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130480121 04/07/2017 160 167 7.0000 R 2 R4 78234405 18.83 0.00 0.00 0.00 9 BRIDLEPATH CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 9.26 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130490158 04/07/2017 7 9 2.0000 R 2 R2 81166395 5.38 0.00 0.00 0.00 16 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 5.90 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130500121 04/07/2017 313 318 5.0000 R 2 R2 72211352 13.45 0.00 0.00 0.00 8 STEEPLECHASE CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.91 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 39.58 1130510142 04/07/2017 330 336 6.0000 R 2 R4 11780585 16.14 0.00 0.00 0.00 6 STEEPLECHASE CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 8.59 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130520135 04/07/2017 706 748 42.0000 R 2 R2 78211555 199.52 0.00 0.00 0.00 4 STEEPLECHASE CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 54.43 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 0.00 272.17 1130530160 04/07/2017 120 126 6.0000 R 2 R2 78234412 16.14 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 8.59 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 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540169 04/07/2017 82 98 16.0000 R 2 R2 78239421 50.44 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 BRAD&LINDSAY BLACK 0 17.16 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 125.72 1130550153 04/07/2017 783 788 5.0000 R 1 R2 59779992 13.45 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.91 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 39.58 1130560163 04/07/2017 176 184 8.0000 R 2 R3 78234401 21.52 0.00 0.00 0.00 18 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 9.93 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130560826 04/07/2017 57 62 5.0000 R 2 R3 80901440 13.45 0.00 0.00 0.00 38 SADDLEBACK RD 03/06/2017 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 04/07/2017 14 17 3.0000 R 2 R3 81166254 8.07 0.00 0.00 0.00 36 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 6.57 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 39.90 AMES IA 50014 RE 13 17.01 0.00 0.00 72.76 1130570120 04/07/2017 584 590 6.0000 R 1 R2 42409190 16.14 0.00 0.00 0.00 34 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 8.59 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 41.84 1130570252 04/07/2017 424 436 12.0000 R 2 R2 11780545 32.28 0.00 0.00 0.00 22 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 12.62 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 63.12 1130580110 04/07/2017 981 987 6.0000 R 1 R2 58308186 16.14 0.00 0.00 0.00 20 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.59 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130590124 04/07/2017 384 387 3.0000 R 1 R2 47751866 8.07 0.00 0.00 0.00 16 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 6.57 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -294.90 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -262.04 1130590246 04/07/2017 455 457 2.0000 R 1 R2 48718316 5.38 0.00 0.00 0.00 18 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.90 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130600113 04/07/2017 580 608 28.0000 R 2 R2 78211528 109.78 0.00 0.00 0.00 14 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 32.00 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 0.00 160.00 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 04/07/2017 966 966 0.0000 R 1 R9 50807572 0.00 0.00 0.00 0.00 12 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 4.55 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 36.41 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.18 1130620124 04/07/2017 309 311 2.0000 R 2 R2 72211350 5.38 0.00 0.00 0.00 10 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 5.90 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 29.50 1130630145 04/07/2017 28 35 7.0000 R 2 R3 80901264 18.83 0.00 0.00 0.00 8 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.26 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -8.85 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 37.46 1130640148 04/07/2017 160 166 6.0000 R 2 R2 78211530 16.14 0.00 0.00 0.00 6 SPLITRAIL CIR 03/06/2017 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 04/07/2017 57 62 5.0000 R 2 R2 80473193 13.45 0.00 0.00 0.00 4 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.91 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130660132 04/07/2017 23 27 4.0000 R 2 R2 81166497 10.76 0.00 0.00 0.00 3 PADDOCK CIR 03/06/2017 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 04/07/2017 950 967 17.0000 R 1 R2 45114061 54.98 0.00 0.00 0.00 5 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 18.30 0.00 0.00 0.00 4520 45TH WAY 0000000465 0.00 0.00 0.00 46.68 WEST PALM BEACH FL 33407 RE 13 17.01 0.00 0.00 138.18 1130680129 04/07/2017 20 23 3.0000 R 2 R3 81166250 8.07 0.00 0.00 0.00 7 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.57 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.20 1130690136 04/07/2017 239 246 7.0000 R 2 R2 78234460 18.83 0.00 0.00 0.00 9 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 9.26 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 -64.77 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -18.46 1130700156 04/07/2017 39 45 6.0000 R 2 R2 81166286 16.14 0.00 0.00 0.00 11 PADDOCK CIR 03/06/2017 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 04/07/2017 51 52 1.0000 R 1 R2 42506383 2.69 0.00 0.00 0.00 13 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 5.22 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 04/07/2017 785 790 5.0000 R 1 R3 48187296 13.45 0.00 0.00 0.00 15 PADDOCK CIR 03/06/2017 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 04/07/2017 817 817 0.0000 R 1 R2 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 4.55 0.00 0.00 0.00 17 PADDOCK CIR 0000000495 0.00 0.00 0.00 -81.58 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -58.81 1130740137 04/07/2017 161 167 6.0000 R 2 R3 78234440 16.14 0.00 0.00 0.00 19 PADDOCK CIR 03/06/2017 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 -3.10 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.85 1130750154 04/07/2017 907 914 7.0000 R 1 R2 54237393 18.83 0.00 0.00 0.00 21 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 9.26 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 46.31 1130760114 04/07/2017 212 213 1.0000 R 1 R2 41425490 2.69 0.00 0.00 0.00 2 TURTLE CREEK DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 5.22 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130770111 04/07/2017 6816 6895 79.0000 R 3 R4 67406553 330.70 0.00 0.00 0.00 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 93.59 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 42.45 0.00 0.00 467.95 1130780118 04/07/2017 5154 5264 110.0000 R 5 R3 41808775 321.80 0.00 0.00 0.00 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 114.72 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 0.00 573.62 1130800138 04/07/2017 911 923 12.0000 R 1 R2 33852762 32.28 0.00 0.00 0.00 1 CLUB CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 12.62 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1130810118 04/07/2017 47 53 6.0000 R 2 R2 81166248 16.14 0.00 0.00 0.00 2 PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 8.59 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 42.95 1130820155 04/07/2017 32 37 5.0000 R 2 R3 81166251 13.45 0.00 0.00 0.00 1 S.E. PADDOCK CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 7.91 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 46.36 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 85.94 1130820221 04/07/2017 1104 1115 11.0000 R 1 R2 44044641 29.59 0.00 0.00 0.00 8 CONCOURSE DR 03/06/2017 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 11.95 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 123.38 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 04/07/2017 763 771 8.0000 R 2 R2 49944059 21.52 0.00 0.00 0.00 1 SPLITRAIL CIR 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 9.93 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 46.22 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 95.89 1130850157 04/07/2017 3241 3260 19.0000 R 1 R2 46683943 64.06 0.00 0.00 0.00 3 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 20.57 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 0.00 102.85 1130860151 04/07/2017 3549 3610 61.0000 R 1 R2 46905558 349.81 0.00 0.00 0.00 5 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 92.00 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 0.00 460.03 1130870110 04/07/2017 1603 1619 16.0000 R 1 R2 56238768 50.44 0.00 0.00 0.00 7 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 17.16 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 85.82 1130880141 04/07/2017 212 214 2.0000 R 3 R2 56808490 5.38 0.00 0.00 0.00 9 SADDLEBACK RD 03/06/2017 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 -0.49 POINT PLEASANT NJ 08742 RE 13 42.45 0.00 0.00 60.81 1130890114 04/07/2017 27 56 29.0000 R 2 R3 80473199 115.94 0.00 0.00 0.00 11 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 33.54 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 0.00 167.70 1130900127 04/07/2017 548 549 1.0000 R 3 R2 56808478 2.69 0.00 0.00 0.00 13 SADDLEBACK RD 03/06/2017 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 04/07/2017 150 158 8.0000 R 2 R3 78234447 21.52 0.00 0.00 0.00 17 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 9.93 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -22.04 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 27.63 1130920336 04/07/2017 58 61 3.0000 R 2 R2 78211546 8.07 0.00 0.00 0.00 19 SADDLEBACK RD 03/06/2017 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 04/07/2017 1186 1197 11.0000 R 2 R2 70628654 29.59 0.00 0.00 0.00 21 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 11.95 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 59.76 1130940132 04/07/2017 2842 2852 10.0000 R 1 R2 44295058 26.90 0.00 0.00 0.00 23 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 11.28 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130950159 04/07/2017 187 199 12.0000 R 2 R3 78234375 32.28 0.00 0.00 0.00 25 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 12.62 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 63.12 1130960190 04/07/2017 1369 1381 12.0000 R 2 R2 12957710 32.28 0.00 0.00 0.00 27 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 12.62 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1130970136 04/07/2017 609 614 5.0000 R 1 R2 45114056 13.45 0.00 0.00 0.00 29 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.91 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 86.26 1130980143 04/07/2017 70 84 14.0000 R 2 R2 81166470 41.36 0.00 0.00 0.00 31 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 14.89 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 124.54 1130990133 04/07/2017 1276 1341 65.0000 R 2 R3 78234371 381.45 0.00 0.00 0.00 33 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 99.91 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 0.00 499.58 1131000122 04/07/2017 10 12 2.0000 R 2 R3 80901303 5.38 0.00 0.00 0.00 35 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.90 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 69.40 1131010126 04/07/2017 1502 1511 9.0000 R 1 R2 46905511 24.21 0.00 0.00 0.00 37 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.60 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1131020160 04/07/2017 2040 2057 17.0000 R 1 R2 46683918 54.98 0.00 0.00 0.00 39 SADDLEBACK RD 03/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 18.30 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 91.50 1131030120 04/07/2017 513 517 4.0000 R 1 R1 38548556 10.76 0.00 0.00 0.00 41 SADDLEBACK RD 03/06/2017 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 -98.06 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -61.84 1131131133 04/07/2017 4 4 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 03/06/2017 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 04/07/2017 2887 2902 15.0000 R 5 R2 0001633806 40.35 0.00 0.00 0.00 5,6 TURTLE CREEK 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.42 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 204.12 0.00 0.00 307.10 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 04/07/2017 1509 1526 17.0000 R 4 R3 71657119 45.73 0.00 0.00 0.00 11,12 TURTLE CREEK DR 03/06/2017 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 04/07/2017 1 8 7.0000 R 2 R3 81166252 18.83 0.00 0.00 0.00 10350 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 9.26 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 46.31 1132020044 04/07/2017 2978 2992 14.0000 R 1 R2 48718344 41.36 0.00 0.00 0.00 10362 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 14.89 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 74.47 1132030140 04/07/2017 25 63 38.0000 R 2 R2 80901249 171.38 0.00 0.00 0.00 10374 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 47.40 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 0.00 237.00 1132040157 04/07/2017 2506 2541 35.0000 R 1 R2 48718366 152.90 0.00 0.00 0.00 10386 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 42.78 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 0.00 213.90 1132050110 04/07/2017 9 19 10.0000 R 2 R2 81166643 26.90 0.00 0.00 0.00 10410 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 11.28 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 56.40 1132060144 04/07/2017 465 486 21.0000 R 2 R2 78239814 73.14 0.00 0.00 0.00 10435 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 22.84 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 17.01 0.00 0.00 114.20 1132070141 04/07/2017 2430 2445 15.0000 R 1 R2 42751410 45.90 0.00 0.00 0.00 10423 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 16.03 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -33.85 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.30 1132080138 F 04/14/2017 1376 1398 22.0000 R 1 R1 46905513 77.68 0.00 0.00 0.00 10411 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 3 23.97 0.00 0.00 0.00 82 TURTLE CREEK DRIVE 0000000021 0.00 0.00 0.00 -304.09 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -184.22 1132090036 04/07/2017 1441 1450 9.0000 R 2 R2 68727524 24.21 0.00 0.00 0.00 10399 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 10.60 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 53.03 1132090125 04/07/2017 1720 1738 18.0000 R 1 R2 56238775 59.52 0.00 0.00 0.00 10387 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 19.43 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 97.17 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 04/07/2017 2334 2346 12.0000 R 1 R2 43519669 32.28 0.00 0.00 0.00 10375 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 12.62 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1132120145 04/07/2017 2622 2633 11.0000 R 1 R2 43519654 29.59 0.00 0.00 0.00 10363 SE LEATHERBACK TER 03/06/2017 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 04/07/2017 174 197 23.0000 R 2 R2 8116528 82.22 0.00 0.00 0.00 10351 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 25.11 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 0.00 125.55 1132140149 04/07/2017 2171 2188 17.0000 R 1 R2 43519670 54.98 0.00 0.00 0.00 10376 SE LEATHERBACK TER 03/06/2017 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 -0.87 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 90.63 1132150143 04/07/2017 2493 2512 19.0000 R 1 R1 54718599 64.06 0.00 0.00 0.00 10364 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 20.57 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 0.00 102.85 1132170130 04/07/2017 2114 2135 21.0000 R 1 R2 44626321 73.14 0.00 0.00 0.00 10388 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 22.84 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 114.20 1132180151 04/07/2017 1334 1346 12.0000 R 1 R2 56238760 32.28 0.00 0.00 0.00 10400 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 12.62 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 63.12 1132190035 04/07/2017 89 103 14.0000 R 2 R2 81166257 41.36 0.00 0.00 0.00 10412 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 14.89 0.00 0.00 0.00 10412 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 17.01 0.00 0.00 74.47 1132200191 04/07/2017 2137 2157 20.0000 R 1 R2 50053119 68.60 0.00 0.00 0.00 10424 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 21.70 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 0.00 108.52 1132210144 04/07/2017 2565 2575 10.0000 R 1 R2 46905530 26.90 0.00 0.00 0.00 10436 SE LEATHERBACK TER 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 11.28 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 56.40 1132220117 04/07/2017 1655 1722 67.0000 R 5 R2 1633805 180.23 0.00 0.00 0.00 10555 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 96.39 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 0.00 481.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 04/07/2017 1321 1336 15.0000 R 4 R2 0041282472 40.35 0.00 0.00 0.00 10507 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 35.91 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 0.00 179.53 1132240111 04/07/2017 1295 1304 9.0000 R 3 R2 54758300 24.21 0.00 0.00 0.00 10459 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 23.36 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 0.00 116.82 1132240210 04/07/2017 1015 1072 57.0000 R 5 R3 11956268 153.33 0.00 0.00 0.00 10411 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 115.18 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 0.00 575.90 1132250118 04/07/2017 10 25 15.0000 R 3 R3 81186718 40.35 0.00 0.00 0.00 19101 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 27.40 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 0.00 137.00 1132260115 04/07/2017 1119 1157 38.0000 R 4 R2 75427481 102.22 0.00 0.00 0.00 19149 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 68.39 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 0.00 341.92 1132270139 04/07/2017 42 51 9.0000 R 2 R4 81166249 24.21 0.00 0.00 0.00 19173 SEA TURTLE CT 03/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 10.60 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 53.03 1132280136 04/07/2017 180 200 20.0000 R 2 R3 80901366 68.60 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 21.70 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 0.00 108.52 1132290123 04/07/2017 9 11 2.0000 R 2 R3 80473116 5.38 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 5.90 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1132300139 04/07/2017 2573 2591 18.0000 R 1 R1 43519684 59.52 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 19.43 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 96.35 1132310146 04/07/2017 1753 1773 20.0000 R 1 R2 43502930 68.60 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 21.70 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 0.00 108.52 1132320123 04/07/2017 1617 1621 4.0000 R 1 R2 46905539 10.76 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.24 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 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330157 04/07/2017 1821 1827 6.0000 R 1 R2 42506393 16.14 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 8.59 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1132340151 04/07/2017 1767 1778 11.0000 R 1 R2 59780002 29.59 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 03/06/2017 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 04/07/2017 1978 1993 15.0000 R 1 R2 46905547 45.90 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 16.03 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 80.15 1132350144 04/07/2017 2481 2506 25.0000 R 1 R2 58308193 91.30 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 27.38 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 136.90 1132370138 04/07/2017 2515 2515 0.0000 R 1 R2 59779951 0.00 0.00 0.00 0.00 10385 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 TERRY S. CLEMENTS 0 4.55 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 22.77 1132380135 04/07/2017 252 267 15.0000 R 2 R2 78239444 45.90 0.00 0.00 0.00 10373 SE TERRAPIN PL 03/06/2017 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 04/07/2017 2911 2911 0.0000 R 1 R2 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 03/06/2017 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 -121.09 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -98.32 1132400029 04/07/2017 2398 2415 17.0000 R 1 R2 43502965 54.98 0.00 0.00 0.00 10349 SE TERRAPIN PL 03/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 18.30 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 0.00 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 91.50 2140010116 04/03/2017 2399 2414 15.0000 R 1 R1 66409001 45.90 0.00 0.00 0.00 400 SEABROOK RD 03/01/2017 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 64.12 2140010222 04/03/2017 2262 2281 19.0000 R 2 R1 65762550 64.06 0.00 0.00 0.00 400 SEABROOK-SCHOOL 03/01/2017 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 82.28 2140020239 04/03/2017 47 54 7.0000 R 2 R2 81166583 18.83 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.22 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 04/03/2017 28 28 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 03/01/2017 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 04/03/2017 680 688 8.0000 R 1 R4 66408980 21.52 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH KEATING 0 2.38 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140040117 04/03/2017 967 974 7.0000 R 1 R1 66409019 18.83 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.22 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 39.27 2140050141 04/03/2017 506 511 5.0000 R 1 R1 66408017 13.45 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.90 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.31 2140060121 F 03/30/2017 122 129 7.0000 R 2 R1 78239418 18.83 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 3 2.22 0.00 0.00 0.00 14 SHAY PLACE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140070118 04/03/2017 760 768 8.0000 R 1 R1 66409034 21.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.38 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.76 2140080156 04/03/2017 828 834 6.0000 R 1 R1 66409016 16.14 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/01/2017 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 -88.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -52.07 2140090136 04/03/2017 1034 1037 3.0000 R 1 R1 66409018 8.07 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.57 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140100128 04/03/2017 520 526 6.0000 R 1 R1 66408975 16.14 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.06 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 36.42 2140110115 04/03/2017 839 846 7.0000 R 1 R1 66408984 18.83 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.22 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 39.27 2140120136 04/03/2017 764 773 9.0000 R 1 R1 66408976 24.21 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.54 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 44.97 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 04/03/2017 946 950 4.0000 R 1 R1 66408992 10.76 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.74 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -20.44 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 10.28 2140140160 04/03/2017 1957 1972 15.0000 R 1 R1 37775349 45.90 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.84 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 67.96 2140150123 04/03/2017 848 857 9.0000 R 1 R1 66408993 24.21 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.54 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 44.97 2140160110 04/03/2017 489 494 5.0000 R 1 R2 66408983 13.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 1.90 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.23 2140170184 04/03/2017 2470 2491 21.0000 R 1 R1 66408981 73.14 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/01/2017 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 2140180169 04/03/2017 160 168 8.0000 R 2 R3 78234342 21.52 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 2.38 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.01 2140190162 04/03/2017 3156 3193 37.0000 R 1 R1 66408997 165.22 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 11.00 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 0.00 194.44 2140200137 04/03/2017 87 96 9.0000 R 2 R9 78234341 24.21 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.54 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.39 2140210144 04/03/2017 652 660 8.0000 R 1 R1 66409021 21.52 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.38 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 42.12 2140220121 04/03/2017 565 574 9.0000 R 1 R1 66409035 24.21 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.54 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 44.97 2140230162 04/03/2017 1022 1040 18.0000 R 2 R3 11945068 59.52 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 4.66 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 155.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 04/03/2017 2081 2103 22.0000 R 1 R1 66408974 77.68 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 5.75 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 0.00 101.65 2140250129 04/03/2017 562 566 4.0000 R 1 R1 66409037 10.76 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.74 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140260179 04/03/2017 726 730 4.0000 R 1 R1 66408995 10.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.74 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 25.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.73 2140270116 04/03/2017 1177 1186 9.0000 R 1 R1 66409002 24.21 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/01/2017 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 04/03/2017 2360 2371 11.0000 R 1 R1 66409003 29.59 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 2.87 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 50.68 2140290194 04/03/2017 2166 2178 12.0000 R 1 R1 66408977 32.28 0.00 0.00 0.00 8 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.03 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 53.53 2140300211 04/03/2017 972 980 8.0000 R 1 R1 66408985 21.52 0.00 0.00 0.00 12 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.38 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 42.12 2140310123 04/03/2017 183 189 6.0000 R 2 R1 78234343 16.14 0.00 0.00 0.00 7 PINETREE CIR 03/01/2017 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 -81.71 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -45.29 2140320174 F 03/20/2017 1871 1893 22.0000 R 1 R1 54200454 77.68 0.00 0.00 0.00 11 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 3 5.75 0.00 0.00 0.00 126 RACQUET ROAD 0000000175 -91.55 0.00 0.00 -315.27 WALL NJ 07719 RE 14 17.01 0.00 0.00 -305.17 2140330134 04/03/2017 1954 1975 21.0000 R 1 R1 66409039 73.14 0.00 0.00 0.00 15 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.48 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 96.84 2140340114 04/03/2017 1201 1216 15.0000 R 1 R1 66409529 45.90 0.00 0.00 0.00 19 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.84 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 67.96 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140350128 04/03/2017 428 431 3.0000 R 1 R1 64876307 8.07 0.00 0.00 0.00 14 PINETREE CIR 03/01/2017 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 04/03/2017 31 32 1.0000 R 1 R1 66408996 2.69 0.00 0.00 0.00 16 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.25 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140370115 04/03/2017 1116 1128 12.0000 R 1 R1 66409000 32.28 0.00 0.00 0.00 18 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.03 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -74.31 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -20.78 2140380122 04/03/2017 220 228 8.0000 R 2 R3 11780583 21.52 0.00 0.00 0.00 20 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.38 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -22.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.70 2140390126 04/03/2017 365 368 3.0000 R 1 R1 53001338 8.07 0.00 0.00 0.00 22 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.57 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140400115 04/03/2017 373 376 3.0000 R 1 R1 64876302 8.07 0.00 0.00 0.00 24 PINETREE CIR 03/01/2017 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 04/03/2017 13877 13980 103.0000 R 5 R8 55981530 290.02 0.00 0.00 0.00 400 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 25.62 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 0.00 452.74 2140410146 04/03/2017 678 684 6.0000 R 1 R1 66408867 16.14 0.00 0.00 0.00 23 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.06 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 36.42 2140420143 04/03/2017 847 856 9.0000 R 1 R1 66408959 24.21 0.00 0.00 0.00 24 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.54 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140430167 04/03/2017 587 596 9.0000 R 1 R1 66403958 24.21 0.00 0.00 0.00 28 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.54 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140440173 04/03/2017 647 654 7.0000 R 1 R1 66408874 18.83 0.00 0.00 0.00 31 WILLOW RD 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 04/03/2017 445 447 2.0000 R 1 R1 66408872 5.38 0.00 0.00 0.00 27 WILLOW RD 03/01/2017 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 04/03/2017 754 760 6.0000 R 1 R1 66408897 16.14 0.00 0.00 0.00 23 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.06 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140470138 04/03/2017 813 818 5.0000 R 1 R1 66408908 13.45 0.00 0.00 0.00 19 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.90 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 33.57 2140480138 04/03/2017 1398 1407 9.0000 R 1 R1 66408903 24.21 0.00 0.00 0.00 15 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.54 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140490168 04/03/2017 644 650 6.0000 R 1 R1 66408906 16.14 0.00 0.00 0.00 20 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 2.06 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.31 2140500124 04/03/2017 800 812 12.0000 R 1 R1 66408937 32.28 0.00 0.00 0.00 16 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 3.03 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.53 2140510142 04/03/2017 1365 1375 10.0000 R 1 R1 66408898 26.90 0.00 0.00 0.00 12 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.70 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 47.82 2140520125 04/03/2017 594 597 3.0000 R 1 R1 66408964 8.07 0.00 0.00 0.00 8 WILLOW RD 03/01/2017 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 -31.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -3.66 2140530146 04/03/2017 592 597 5.0000 R 1 R1 66408943 13.45 0.00 0.00 0.00 11 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.90 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140540112 04/03/2017 2596 2623 27.0000 R 1 R1 66408902 103.62 0.00 0.00 0.00 7 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 7.31 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 0.00 129.15 2140550153 04/03/2017 1746 1752 6.0000 R 1 R1 66408916 16.14 0.00 0.00 0.00 3 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.06 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560174 04/03/2017 561 561 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/01/2017 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 04/03/2017 1374 1384 10.0000 R 1 R1 66408912 26.90 0.00 0.00 0.00 475 SEABROOK RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.70 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -23.65 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.17 2140570232 04/03/2017 979 1020 41.0000 R 1 R1 66408913 191.61 0.00 0.00 0.00 15 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 12.59 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 130.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 352.79 2140570311 04/03/2017 538 548 10.0000 R 1 R1 66408914 26.90 0.00 0.00 0.00 19 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 2.70 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.46 2140570427 04/03/2017 595 601 6.0000 R 1 R1 66408942 16.14 0.00 0.00 0.00 23 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.06 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 36.42 2140570526 04/03/2017 861 868 7.0000 R 1 R1 66408921 18.83 0.00 0.00 0.00 27 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.22 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140570628 04/03/2017 596 615 19.0000 R 1 R1 66408933 64.06 0.00 0.00 0.00 31 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 4.93 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 230.76 2140570724 04/03/2017 739 744 5.0000 R 1 R1 66408944 13.45 0.00 0.00 0.00 30 SHAY PL 03/01/2017 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 04/03/2017 436 438 2.0000 R 1 R1 44608928 5.38 0.00 0.00 0.00 26 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.41 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140570945 04/03/2017 533 538 5.0000 R 1 R2 66408965 13.45 0.00 0.00 0.00 22 SHAY PL 03/01/2017 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 04/03/2017 507 514 7.0000 R 1 R2 66408951 18.83 0.00 0.00 0.00 18 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.22 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 F 03/24/2017 1108 1126 18.0000 R 1 R1 66408875 59.52 0.00 0.00 0.00 14 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 3 4.66 0.00 0.00 0.00 12914 PROSPERITY FARMS RD 0000000355 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 17.01 0.00 0.00 82.40 2140571280 04/03/2017 2310 2329 19.0000 R 1 R1 66408918 64.06 0.00 0.00 0.00 10 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 4.93 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 87.21 2140580120 04/03/2017 620 620 0.0000 R 1 R1 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 03/01/2017 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 04/03/2017 76 79 3.0000 R 2 R2 78696107 8.07 0.00 0.00 0.00 4 WILLOW RD 03/01/2017 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 04/03/2017 96 106 10.0000 R 2 R2 80473114 26.90 0.00 0.00 0.00 3 PINETREE CIR 03/01/2017 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 2140610110 04/03/2017 782 789 7.0000 R 1 R1 66408904 18.83 0.00 0.00 0.00 4 PINETREE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.22 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 28.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.69 2140620117 04/03/2017 232 234 2.0000 R 1 R1 66408904 5.38 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.41 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 25.01 2140630150 04/03/2017 552 557 5.0000 R 1 R1 66408960 13.45 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.90 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140640181 04/03/2017 527 531 4.0000 R 1 R1 66408910 10.76 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.74 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140660115 04/03/2017 1719 1749 30.0000 R 4 R5 71657118 80.70 0.00 0.00 0.00 1 WESTWOOD AVE 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.16 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 303.19 2140670112 04/03/2017 3487 3542 55.0000 R 5 R3 1425713 147.95 0.00 0.00 0.00 5 WESTWOOD AVE 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.40 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 0.00 554.78 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 04/03/2017 2047 2082 35.0000 R 4 R4 68100286 94.15 0.00 0.00 0.00 7 WESTWOOD AVE 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.97 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 0.00 317.45 2140700112 04/03/2017 5275 5326 51.0000 R 5 R2 41808776 137.19 0.00 0.00 0.00 7-9 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.79 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 0.00 579.43 2140710119 04/03/2017 2791 2821 30.0000 R 4 R3 68100281 80.70 0.00 0.00 0.00 11 GARDEN STREET 03/01/2017 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 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 375.31 2140720116 04/03/2017 3236 3274 38.0000 R 4 R2 68100287 102.22 0.00 0.00 0.00 10 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.53 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 0.00 398.12 2140730113 04/03/2017 2279 2323 44.0000 R 5 R3 1425710 118.36 0.00 0.00 0.00 8 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 415.23 2140740110 04/03/2017 2866 2900 34.0000 R 4 R3 68100284 91.46 0.00 0.00 0.00 6 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 386.72 2140750117 04/03/2017 3204 3240 36.0000 R 4 R2 68100283 96.84 0.00 0.00 0.00 4 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 392.42 2140760114 04/03/2017 2150 2196 46.0000 R 4 R5 72209847 123.74 0.00 0.00 0.00 2 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.82 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 0.00 420.93 2140770111 04/03/2017 877 921 44.0000 R 4 R4 72413293 118.36 0.00 0.00 0.00 1 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 415.23 2140780118 04/03/2017 3369 3402 33.0000 R 5 R2 1556870000 88.77 0.00 0.00 0.00 3 GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.73 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 383.87 2140790115 04/03/2017 1387 1391 4.0000 R 5 R3 1386664 10.76 0.00 0.00 0.00 POOL @ GARDEN STREET 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 1.74 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 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 04/03/2017 2377 2404 27.0000 R 5 R3 40800111 72.63 0.00 0.00 0.00 4 WESTWOOD AVE 03/01/2017 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 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 238.14 0.00 0.00 330.70 2140810118 04/03/2017 1222 1258 36.0000 R 4 R7 72209845 96.84 0.00 0.00 0.00 2 WESTWOOD AVE 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.17 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 0.00 356.36 2140820115 04/03/2017 22332 22607 275.0000 R 5 R4 60865944 739.75 0.00 0.00 0.00 399 SEABROOK RD 03/01/2017 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 0.00 876.85 2140820211 04/03/2017 230 233 3.0000 R 2 R2 78234397 8.07 0.00 0.00 0.00 399 SEABROOK RD 03/01/2017 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 26.29 2140830129 04/03/2017 4965 4972 7.0000 R 1 R1 66408935 18.83 0.00 0.00 0.00 395 SEABROOK RD 03/01/2017 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 2140840184 04/03/2017 520 521 1.0000 R 1 R1 66408907 2.69 0.00 0.00 0.00 406 N CYPRESS DR #1 03/01/2017 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.25 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.40 2140850235 04/03/2017 461 466 5.0000 R 1 R1 66408939 13.45 0.00 0.00 0.00 406 N CYPRESS DR #2 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140860144 04/03/2017 331 333 2.0000 R 1 R1 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 03/01/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2140870253 04/03/2017 850 853 3.0000 R 1 R1 66408899 8.07 0.00 0.00 0.00 406 N CYPRESS DR #4 03/01/2017 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.57 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140880171 04/03/2017 510 513 3.0000 R 1 R1 66408911 8.07 0.00 0.00 0.00 408 N CYPRESS DR #5 03/01/2017 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 -0.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.60 2140890228 04/03/2017 289 293 4.0000 R 1 R2 66408873 10.76 0.00 0.00 0.00 408 N CYPRESS DR #6 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.74 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 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 04/03/2017 274 276 2.0000 R 1 R1 66408966 5.38 0.00 0.00 0.00 408 N CYPRESS DR #7 03/01/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.41 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140910148 04/03/2017 279 281 2.0000 R 1 R1 66408967 5.38 0.00 0.00 0.00 408 N CYPRESS DR #8 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.41 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140920155 04/03/2017 215 218 3.0000 R 1 R2 66408955 8.07 0.00 0.00 0.00 410 N CYPRESS DR #9 03/01/2017 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 04/03/2017 750 752 2.0000 R 1 R1 66409823 5.38 0.00 0.00 0.00 410 N CYPRESS DR #10 03/01/2017 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.41 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140940142 04/03/2017 501 504 3.0000 R 1 R1 66408922 8.07 0.00 0.00 0.00 410 N CYPRESS DR #11 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.10 2140950153 04/03/2017 304 307 3.0000 R 1 R1 66408927 8.07 0.00 0.00 0.00 410 N CYPRESS DR #12 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.57 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 27.86 2140960227 04/03/2017 569 572 3.0000 R 1 R1 66408870 8.07 0.00 0.00 0.00 412 N CYPRESS DR #13 03/01/2017 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140970143 04/03/2017 696 703 7.0000 R 1 R1 66408949 18.83 0.00 0.00 0.00 412 N CYPRESS DR #14 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.22 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 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 04/03/2017 35 38 3.0000 R 2 R2 80901450 8.07 0.00 0.00 0.00 412 N CYPRESS DR #15 03/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.10 2140990170 04/03/2017 118 137 19.0000 R 2 R3 80901451 64.06 0.00 0.00 0.00 412 N CYPRESS DR #16 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 4.93 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.21 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141000178 04/03/2017 236 238 2.0000 R 1 R1 66409156 5.38 0.00 0.00 0.00 414 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141010140 04/03/2017 136 136 0.0000 R 1 R1 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 03/01/2017 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 0.00 956.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 975.71 2141020176 04/03/2017 909 913 4.0000 R 1 R1 66409151 10.76 0.00 0.00 0.00 414 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.74 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141030164 04/03/2017 586 590 4.0000 R 1 R1 66409152 10.76 0.00 0.00 0.00 414 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.74 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141040147 04/03/2017 52 53 1.0000 R 2 R1 78234358 2.69 0.00 0.00 0.00 416 N CYPRESS DR #C 03/01/2017 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 2141050229 04/03/2017 87 90 3.0000 R 2 R1 78234359 8.07 0.00 0.00 0.00 416 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 1.57 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 27.86 2141060161 04/03/2017 612 618 6.0000 R 1 R9 69046140 16.14 0.00 0.00 0.00 416 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.06 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 36.42 2141070230 04/03/2017 481 482 1.0000 R 1 R1 66408869 2.69 0.00 0.00 0.00 416 N CYPRESS DR #B 03/01/2017 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 22.37 MANWAH NJ 07430 RE 14 17.01 0.00 0.00 44.53 2141080206 04/03/2017 819 831 12.0000 R 1 R1 66408950 32.28 0.00 0.00 0.00 418 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.03 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 96.05 2141090240 04/03/2017 511 514 3.0000 R 1 R1 66408900 8.07 0.00 0.00 0.00 418 N CYPRESS DR #D 03/01/2017 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 -17.47 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 10.39 2141100237 04/03/2017 484 485 1.0000 R 1 R1 66408917 2.69 0.00 0.00 0.00 418 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.25 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 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141110138 04/03/2017 644 644 0.0000 R 1 R1 66408920 0.00 0.00 0.00 0.00 418 N CYPRESS DR #B 03/01/2017 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 0.00 139.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 159.26 2141111214 04/03/2017 6180 6226 46.0000 R 5 R3 68099629 123.74 0.00 0.00 0.00 11 WESTWOOD AVE 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.94 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 0.00 529.11 2141120132 04/03/2017 447 451 4.0000 R 1 R1 66408936 10.76 0.00 0.00 0.00 420 N CYPRESS DR #C 03/01/2017 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 04/03/2017 2500 2536 36.0000 R 2 R7 69046100 159.06 0.00 0.00 0.00 11 SHAY PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 10.63 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 0.00 187.91 2141130167 04/03/2017 435 437 2.0000 R 1 R1 66408952 5.38 0.00 0.00 0.00 420 N CYPRESS DR #D 03/01/2017 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 -6.84 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 18.17 2141140217 04/03/2017 723 726 3.0000 R 2 R1 55477004 8.07 0.00 0.00 0.00 420 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 25.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.87 2141150265 04/03/2017 498 500 2.0000 R 1 R1 66408926 5.38 0.00 0.00 0.00 420 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.41 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141180134 04/03/2017 347 348 1.0000 R 1 R1 66409169 2.69 0.00 0.00 0.00 422 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.25 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141190162 04/03/2017 210 213 3.0000 R 1 R1 66409148 8.07 0.00 0.00 0.00 422 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN HARDISON 0 1.57 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.10 2141200185 04/03/2017 188 193 5.0000 R 1 R1 66409157 13.45 0.00 0.00 0.00 422 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.90 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 33.57 2141210120 04/03/2017 704 716 12.0000 R 1 R1 66409189 32.28 0.00 0.00 0.00 422 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.03 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 33.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 86.83 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141220223 04/03/2017 580 587 7.0000 R 1 R1 66409171 18.83 0.00 0.00 0.00 424 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.22 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2141230156 04/03/2017 413 417 4.0000 R 1 R1 66408896 10.76 0.00 0.00 0.00 424 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 1.74 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141240224 04/03/2017 603 605 2.0000 R 1 R1 66409166 5.38 0.00 0.00 0.00 424 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 1.41 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141250237 04/03/2017 456 458 2.0000 R 1 R1 66409186 5.38 0.00 0.00 0.00 424 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.41 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141260112 04/03/2017 538 542 4.0000 R 1 R1 66409154 10.76 0.00 0.00 0.00 426 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.74 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -79.67 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -48.95 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 04/03/2017 458 464 6.0000 R 1 R2 66408930 16.14 0.00 0.00 0.00 426 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 2.06 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 36.42 2141280244 04/03/2017 533 538 5.0000 R 1 R1 66409185 13.45 0.00 0.00 0.00 426 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 LEVI CROCKETT 0 1.90 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141290185 04/03/2017 804 810 6.0000 R 1 R1 66409184 16.14 0.00 0.00 0.00 426 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.06 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 36.42 2141300193 04/03/2017 485 488 3.0000 R 1 R1 64876305 8.07 0.00 0.00 0.00 428 N CYPRESS DR #C 03/01/2017 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 04/03/2017 220 220 0.0000 R 1 R1 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.09 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141320205 04/03/2017 227 230 3.0000 R 1 R1 66408909 8.07 0.00 0.00 0.00 428 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.57 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 27.86 2141330137 04/03/2017 152 156 4.0000 R 1 R1 66409170 10.76 0.00 0.00 0.00 428 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.74 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 -15.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 15.22 2141340164 04/03/2017 129 132 3.0000 R 1 R1 72777710 8.07 0.00 0.00 0.00 435 N CYPRESS DR #C 03/01/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -63.69 2141350155 04/03/2017 504 508 4.0000 R 1 R1 66408876 10.76 0.00 0.00 0.00 435 N CYPRESS DR #D 03/01/2017 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 04/03/2017 606 606 0.0000 R 1 R1 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 03/01/2017 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 -71.36 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -52.05 2141370132 04/03/2017 384 386 2.0000 R 1 R1 35446988 5.38 0.00 0.00 0.00 435 N CYPRESS DR #B 03/01/2017 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 04/03/2017 643 648 5.0000 R 1 R1 66408901 13.45 0.00 0.00 0.00 433 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.90 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 33.57 2141390241 04/03/2017 386 391 5.0000 R 1 R1 66408946 13.45 0.00 0.00 0.00 433 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.90 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -7.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.60 2141400148 04/03/2017 48 50 2.0000 R 2 R2 78211081 5.38 0.00 0.00 0.00 433 N CYPRESS DR #A 03/01/2017 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 04/03/2017 80 85 5.0000 R 2 R4 78211086 13.45 0.00 0.00 0.00 433 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 1.90 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141420234 04/03/2017 511 516 5.0000 R 1 R9 66408963 13.45 0.00 0.00 0.00 431 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 1.90 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 04/03/2017 560 562 2.0000 R 1 R1 66408962 5.38 0.00 0.00 0.00 431 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.41 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141440143 04/03/2017 511 517 6.0000 R 1 R1 66408957 16.14 0.00 0.00 0.00 431 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 2.06 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 24.81 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.23 2141450201 04/03/2017 227 230 3.0000 R 1 R9 66408932 8.07 0.00 0.00 0.00 431 N CYPRESS DR #B 03/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.57 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.87 2141460137 04/03/2017 558 568 10.0000 R 1 R1 66409150 26.90 0.00 0.00 0.00 429 N CYPRESS DR #C 03/01/2017 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.70 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 75.94 2141470238 04/03/2017 729 733 4.0000 R 1 R1 66409159 10.76 0.00 0.00 0.00 429 N CYPRESS DR #D 03/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.74 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141480189 04/03/2017 688 692 4.0000 R 1 R1 66408871 10.76 0.00 0.00 0.00 429 N CYPRESS DR #A 03/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.74 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141490226 04/03/2017 440 442 2.0000 R 1 R1 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 03/01/2017 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 04/03/2017 507 512 5.0000 R 1 R1 66408915 13.45 0.00 0.00 0.00 427 N CYPRESS DR #1 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 1.90 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 33.57 2141520165 04/03/2017 635 642 7.0000 R 1 R1 66409188 18.83 0.00 0.00 0.00 427 N CYPRESS DR #2 03/01/2017 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.22 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.03 2141530186 04/03/2017 296 297 1.0000 R 1 R1 64373345 2.69 0.00 0.00 0.00 427 N CYPRESS DR #3 03/01/2017 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 47.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.77 2141540175 04/03/2017 385 389 4.0000 R 1 R1 36319296 10.76 0.00 0.00 0.00 427 N CYPRESS DR #4 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.74 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 04/03/2017 868 873 5.0000 R 1 R1 66408919 13.45 0.00 0.00 0.00 425 N CYPRESS DR #5 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 1.90 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141560200 04/03/2017 574 576 2.0000 R 1 R9 66408947 5.38 0.00 0.00 0.00 425 N CYPRESS DR #6 03/01/2017 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 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -41.53 2141570195 04/03/2017 327 328 1.0000 R 1 R1 66408967 2.69 0.00 0.00 0.00 425 N CYPRESS DR #7 03/01/2017 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.25 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 22.16 2141580175 04/03/2017 670 671 1.0000 R 1 R1 66408945 2.69 0.00 0.00 0.00 425 N CYPRESS DR #8 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.25 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 47.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.56 2141580329 04/03/2017 609 612 3.0000 R 1 R9 66408866 8.07 0.00 0.00 0.00 423 N CYPRESS DR #9 03/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA&THOMAS DUFFY 0 1.57 0.00 0.00 0.00 497 DEPOT STREET 0000001084 0.00 0.00 0.00 25.24 SOUTH EASTON MA 02375-1544 RE 14 17.01 0.00 0.00 53.10 2141590141 04/03/2017 208 210 2.0000 R 1 R1 66408961 5.38 0.00 0.00 0.00 423 N CYPRESS DR #10 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.41 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2141600146 04/03/2017 292 293 1.0000 R 1 R1 66408953 2.69 0.00 0.00 0.00 423 N CYPRESS DR #11 03/01/2017 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.25 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -8.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 13.38 2141610172 04/03/2017 214 218 4.0000 R 1 R1 66408938 10.76 0.00 0.00 0.00 423 N CYPRESS DR #12 03/01/2017 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 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.73 2141610300 04/03/2017 689 690 1.0000 R 1 R1 64876288 2.69 0.00 0.00 0.00 421 N CYPRESS DR #13 03/01/2017 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.25 0.00 0.00 0.00 825 SOUTH US HWY #1 STE#110 0000001092 0.00 0.00 0.00 19.49 JUPITER FL 33477 RE 14 17.01 0.00 0.00 41.65 2141620141 04/03/2017 453 457 4.0000 R 1 R1 66408956 10.76 0.00 0.00 0.00 421 N CYPRESS DR #14 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 1.74 0.00 0.00 0.00 421 N CYPRESS DR #14 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141630117 04/03/2017 151 152 1.0000 R 1 R1 66409187 2.69 0.00 0.00 0.00 421 N CYPRESS DR #15 03/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.25 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141640198 04/03/2017 587 593 6.0000 R 1 R1 66409155 16.14 0.00 0.00 0.00 421 N CYPRESS DR #16 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.06 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.43 2141650200 04/03/2017 247 253 6.0000 R 1 R9 66408885 16.14 0.00 0.00 0.00 419 N CYPRESS DR #18F 03/09/2017 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.06 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 36.42 2141660232 04/03/2017 305 308 3.0000 R 1 R1 66408884 8.07 0.00 0.00 0.00 419 N CYPRESS DR #17F 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141670122 04/03/2017 422 425 3.0000 R 1 R1 66408893 8.07 0.00 0.00 0.00 419 N CYPRESS DR #16F 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141680143 04/03/2017 265 265 0.0000 R 1 R1 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 03/01/2017 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 2141690159 04/03/2017 469 471 2.0000 R 1 R1 66409555 5.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 03/01/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 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 04/03/2017 605 608 3.0000 R 1 R1 66409158 8.07 0.00 0.00 0.00 417 N CYPRESS DR WE 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141710210 04/03/2017 448 451 3.0000 R 1 R1 66409551 8.07 0.00 0.00 0.00 417 N CYPRESS DR #12E 03/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141720184 04/03/2017 397 400 3.0000 R 1 R1 66409201 8.07 0.00 0.00 0.00 417 N CYPRESS DR #11E 03/01/2017 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 -0.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.60 2141730178 04/03/2017 331 334 3.0000 R 1 R1 66408882 8.07 0.00 0.00 0.00 417 N CYPRESS DR #10E 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740242 04/03/2017 252 253 1.0000 R 1 R1 66408889 2.69 0.00 0.00 0.00 415 N CYPRESS DR #9E 03/01/2017 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 35.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 57.17 2141750239 04/03/2017 302 304 2.0000 R 1 R1 66408881 5.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 03/01/2017 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 99.65 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 124.66 2141760238 04/03/2017 621 624 3.0000 R 1 R1 66409198 8.07 0.00 0.00 0.00 415 N CYPRESS DR #7E 03/01/2017 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 -1.02 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 26.84 2141770141 04/03/2017 333 336 3.0000 R 1 R1 66409550 8.07 0.00 0.00 0.00 415 N CYPRESS DR #6E 03/01/2017 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141780250 04/03/2017 494 500 6.0000 R 1 R1 66409196 16.14 0.00 0.00 0.00 413 N CYPRESS DR #5D 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2141790234 04/03/2017 354 357 3.0000 R 1 R9 66409197 8.07 0.00 0.00 0.00 413 N CYPRESS DR #4D 02/23/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.57 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141800196 04/03/2017 498 501 3.0000 R 1 R1 66408886 8.07 0.00 0.00 0.00 413 N CYPRESS DR #3D 03/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.57 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 27.86 2141810166 04/03/2017 622 631 9.0000 R 1 R1 66408887 24.21 0.00 0.00 0.00 413 N CYPRESS DR #2D 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.54 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.74 2141820168 04/03/2017 400 407 7.0000 R 1 R1 66409553 18.83 0.00 0.00 0.00 413 N CYPRESS DR #1D 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.22 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.39 2141830122 C 04/14/2017 686 0 7.0000 R 2 R1 82403015 18.83 0.00 0.00 0.00 411 N CYPRESS DR #15C 03/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.22 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 39.27 2141840167 04/03/2017 88 89 1.0000 R 1 R1 66409200 2.69 0.00 0.00 0.00 411 N CYPRESS DR #14C 03/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.25 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 04/03/2017 438 438 0.0000 R 1 R1 66408878 0.00 0.00 0.00 0.00 411 N CYPRESS DR #13C 03/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.09 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141860153 04/03/2017 556 561 5.0000 R 1 R1 66409120 13.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 03/01/2017 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 04/03/2017 342 346 4.0000 R 1 R1 66409137 10.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 03/01/2017 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 31.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.99 2141880110 04/03/2017 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 03/01/2017 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 -0.11 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.12 2141890131 04/03/2017 446 455 9.0000 R 1 R1 66409141 24.21 0.00 0.00 0.00 409 N CYPRESS DR #10B 03/01/2017 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.54 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 44.97 2141900140 04/03/2017 279 280 1.0000 R 1 R1 66409132 2.69 0.00 0.00 0.00 409 N CYPRESS DR #9B 03/01/2017 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 04/03/2017 171 174 3.0000 R 1 R1 66409181 8.07 0.00 0.00 0.00 409 N CYPRESS DR #8B 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #8B 0000001200 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -63.69 2141920137 04/03/2017 176 179 3.0000 R 1 R1 66409121 8.07 0.00 0.00 0.00 409 N CYPRESS DR #7B 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141930138 04/03/2017 643 650 7.0000 R 1 R1 66409136 18.83 0.00 0.00 0.00 409 N CYPRESS DR #6B 03/01/2017 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 2.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.16 2141940138 04/03/2017 508 518 10.0000 R 1 R1 66409118 26.90 0.00 0.00 0.00 407 N CYPRESS DR #5 03/01/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.70 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 47.82 2141950135 04/03/2017 772 776 4.0000 R 1 R1 66409173 10.76 0.00 0.00 0.00 407 N CYPRESS DR #4A 03/01/2017 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.74 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.84 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 04/03/2017 271 274 3.0000 R 1 R1 66409172 8.07 0.00 0.00 0.00 407 N CYPRESS DR #3A 03/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 75.72 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 103.58 2141970193 04/03/2017 532 535 3.0000 R 1 R1 66409135 8.07 0.00 0.00 0.00 407 N CYPRESS DR #2A 03/01/2017 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.57 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 27.86 2141980240 04/03/2017 789 795 6.0000 R 1 R1 36482779 16.14 0.00 0.00 0.00 407 N CYPRESS DR #1A 03/01/2017 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 04/03/2017 5318 5391 73.0000 R 5 R4 14643820 196.37 0.00 0.00 0.00 405 N CYPRESS DR #10 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 22.06 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 170.10 0.00 0.00 389.74 2142000142 04/03/2017 3778 3838 60.0000 R 1 R2 66409161 341.90 0.00 0.00 0.00 399 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 21.60 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 381.72 2142010160 04/03/2017 561 563 2.0000 R 3 R1 45684781 5.38 0.00 0.00 0.00 307 TEQUESTA DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 2.94 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 42.45 0.00 0.00 51.98 2142020119 04/03/2017 16954 17005 51.0000 R 1 R6 46178086 137.19 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 03/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.57 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 0.00 381.10 2142030154 04/03/2017 488 489 1.0000 R 2 R1 58608950 2.69 0.00 0.00 0.00 83 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.25 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.28 2142040123 04/03/2017 701 704 3.0000 R 1 R1 66409180 8.07 0.00 0.00 0.00 79 WILLOW RD 03/01/2017 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 -0.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.58 2142050150 04/03/2017 881 882 1.0000 R 1 R1 66409140 2.69 0.00 0.00 0.00 75 WILLOW RD 03/01/2017 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 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.53 2142060124 04/03/2017 683 686 3.0000 R 1 R1 66409123 8.07 0.00 0.00 0.00 71 WILLOW RD 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 04/03/2017 442 445 3.0000 R 1 R1 66409162 8.07 0.00 0.00 0.00 69 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.57 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142080111 04/03/2017 790 796 6.0000 R 1 R1 66409552 16.14 0.00 0.00 0.00 67 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PAULETTI 0 2.06 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.10 2142090135 04/03/2017 739 740 1.0000 R 2 R1 50815721 2.69 0.00 0.00 0.00 65 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.25 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142100121 04/03/2017 595 598 3.0000 R 1 R1 38324053 8.07 0.00 0.00 0.00 63 WILLOW RD 03/01/2017 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 56.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 84.10 2142110138 04/03/2017 1115 1120 5.0000 R 1 R1 66409119 13.45 0.00 0.00 0.00 61 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 1.90 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.74 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 34.31 2142120155 04/03/2017 1738 1755 17.0000 R 1 R1 66409117 54.98 0.00 0.00 0.00 59 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.39 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 77.59 2142130149 04/03/2017 682 689 7.0000 R 1 R1 66409113 18.83 0.00 0.00 0.00 57 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.22 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 39.27 2142140129 04/03/2017 1315 1323 8.0000 R 1 R1 66409164 21.52 0.00 0.00 0.00 55 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.38 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.17 2142150157 04/03/2017 1103 1109 6.0000 R 1 R1 66409178 16.14 0.00 0.00 0.00 53 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.06 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 36.42 2142160116 04/03/2017 1066 1074 8.0000 R 2 R2 67406573 21.52 0.00 0.00 0.00 51 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.38 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.76 2142170113 04/03/2017 719 728 9.0000 R 1 R1 66409179 24.21 0.00 0.00 0.00 49 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.54 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 220.57 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 265.54 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 04/03/2017 1140 1148 8.0000 R 1 R1 66409122 21.52 0.00 0.00 0.00 47 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.38 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2142190164 04/03/2017 1240 1265 25.0000 R 1 R1 66409131 91.30 0.00 0.00 0.00 45 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 6.57 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 0.00 116.09 2142200164 04/03/2017 155 173 18.0000 R 2 R4 81166817 59.52 0.00 0.00 0.00 43 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 4.66 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 82.40 2142210168 04/03/2017 1951 1963 12.0000 R 2 R1 67406574 32.28 0.00 0.00 0.00 41 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.03 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 53.53 2142220147 04/03/2017 1710 1714 4.0000 R 1 R9 66409163 10.76 0.00 0.00 0.00 39 WILLOW RD 02/22/2017 1.21 0.00 0.00 0.00 0.00 ERIN GOLLERY 0 1.74 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142230131 04/03/2017 537 540 3.0000 R 1 R1 26071174 8.07 0.00 0.00 0.00 37 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.57 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142240131 04/03/2017 961 967 6.0000 R 1 R3 64289167 16.14 0.00 0.00 0.00 35 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.06 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142250118 04/03/2017 400 403 3.0000 R 1 R1 66408906 8.07 0.00 0.00 0.00 33 WILLOW RD 03/01/2017 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 04/03/2017 339 358 19.0000 R 2 R1 80473208 64.06 0.00 0.00 0.00 46 WILLOW RD 03/01/2017 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 82.28 2142270166 04/03/2017 649 653 4.0000 R 1 R1 66409182 10.76 0.00 0.00 0.00 52 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.74 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142280126 04/03/2017 633 639 6.0000 R 1 R1 66409115 16.14 0.00 0.00 0.00 59 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.06 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -90.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -53.61 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290208 04/03/2017 506 511 5.0000 R 1 R1 66409114 13.45 0.00 0.00 0.00 63 AZALEA CIR 03/01/2017 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 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.46 2142300136 04/03/2017 888 908 20.0000 R 1 R1 66409133 68.60 0.00 0.00 0.00 67 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 5.21 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 92.03 2142310153 04/03/2017 428 429 1.0000 R 1 R1 66409176 2.69 0.00 0.00 0.00 71 AZALEA CIR 03/01/2017 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 -87.11 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -64.95 2142320136 04/03/2017 885 899 14.0000 R 1 R1 66408895 41.36 0.00 0.00 0.00 72 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 3.57 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 63.15 2142330174 04/03/2017 349 354 5.0000 R 2 R1 48480916 13.45 0.00 0.00 0.00 68 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.90 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142340110 04/03/2017 547 552 5.0000 R 1 R1 56409134 13.45 0.00 0.00 0.00 64 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.90 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142350124 04/03/2017 1147 1155 8.0000 R 1 R1 66409165 21.52 0.00 0.00 0.00 60 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.38 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2142360114 04/03/2017 1387 1393 6.0000 R 1 R1 66408860 16.14 0.00 0.00 0.00 56 AZALEA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.06 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -7.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.19 2142370138 04/03/2017 3553 3579 26.0000 R 2 R1 48180966 97.46 0.00 0.00 0.00 60 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 6.94 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 112.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 234.95 2142380118 04/03/2017 709 713 4.0000 R 2 R1 56259659 10.76 0.00 0.00 0.00 65 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.74 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 30.72 2142390115 04/03/2017 2370 2389 19.0000 R 2 R1 51670753 64.06 0.00 0.00 0.00 69 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.93 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 160.67 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 04/03/2017 1199 1208 9.0000 R 2 R3 64289164 24.21 0.00 0.00 0.00 73 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.54 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2142410118 04/03/2017 373 375 2.0000 R 2 R2 69512225 5.38 0.00 0.00 0.00 77 CAMELIA CIR 03/01/2017 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 04/03/2017 3073 3090 17.0000 R 1 R1 66409116 54.98 0.00 0.00 0.00 81 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 4.39 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 77.59 2142430139 04/03/2017 932 941 9.0000 R 1 R3 64876321 24.21 0.00 0.00 0.00 84 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.54 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 44.97 2142440143 04/03/2017 2163 2182 19.0000 R 1 R1 66408862 64.06 0.00 0.00 0.00 80 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.93 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.21 2142450143 04/03/2017 270 289 19.0000 R 2 R3 78211078 64.06 0.00 0.00 0.00 76 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.93 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.21 2142460113 04/03/2017 1973 1996 23.0000 R 1 R1 66409167 82.22 0.00 0.00 0.00 72 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.02 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 0.00 106.46 2142470137 04/03/2017 27 50 23.0000 R 2 R2 80901255 82.22 0.00 0.00 0.00 68 CAMELIA CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 6.02 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 287.62 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 394.08 2142480154 04/03/2017 780 790 10.0000 R 1 R1 66408891 26.90 0.00 0.00 0.00 64 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.70 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 47.82 2142490121 04/03/2017 243 245 2.0000 R 1 R1 66408892 5.38 0.00 0.00 0.00 68 WILLOW RD 03/01/2017 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 04/03/2017 396 400 4.0000 R 1 R1 66408994 10.76 0.00 0.00 0.00 70 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.74 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142510117 04/03/2017 309 310 1.0000 R 1 R1 66408838 2.69 0.00 0.00 0.00 75 HOLLY CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.25 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.93 2142520131 04/03/2017 2770 2786 16.0000 R 1 R1 66408840 50.44 0.00 0.00 0.00 77 HOLLY CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 4.12 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 72.78 2142530131 04/03/2017 111 116 5.0000 R 2 R2 78239443 13.45 0.00 0.00 0.00 79 HOLLY CIR 03/01/2017 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 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.46 2142540128 04/03/2017 381 386 5.0000 R 1 R1 59227024 13.45 0.00 0.00 0.00 78 HOLLY CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 1.90 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.58 2142550141 04/03/2017 626 632 6.0000 R 1 R1 66408824 16.14 0.00 0.00 0.00 76 HOLLY CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 2.06 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 64.90 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.32 2142560150 04/03/2017 1138 1157 19.0000 R 1 R1 66408864 64.06 0.00 0.00 0.00 72 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 4.93 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 141.24 2142570146 04/03/2017 858 860 2.0000 R 1 R1 66408836 5.38 0.00 0.00 0.00 76 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142580130 04/03/2017 2606 2633 27.0000 R 1 R1 66408839 103.62 0.00 0.00 0.00 80 WILLOW RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.31 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 128.42 2142590113 04/03/2017 8890 8978 88.0000 R 5 R3 68099627 563.38 0.00 0.00 0.00 331 TEQUESTA DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 42.02 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 0.00 742.50 2142610116 04/03/2017 16419 16592 173.0000 R 5 R3 68099626 465.37 0.00 0.00 0.00 331 TEQUESTA DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 64.73 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 1,143.67 2143000118 04/03/2017 1105 1113 8.0000 R 1 R1 66408857 21.52 0.00 0.00 0.00 CYPRESS RIDGE 03/01/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.38 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 04/03/2017 713 718 5.0000 R 1 R1 66408847 13.45 0.00 0.00 0.00 500 N CYPRESS DR 03/01/2017 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 04/03/2017 280 281 1.0000 R 1 R1 66408831 2.69 0.00 0.00 0.00 530 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.25 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -28.45 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -6.29 2143070191 04/03/2017 367 370 3.0000 R 1 R2 66408832 8.07 0.00 0.00 0.00 536 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.57 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -5.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.36 2143080144 04/03/2017 2130 2146 16.0000 R 2 R1 60716053 50.44 0.00 0.00 0.00 542 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 4.12 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 2143090138 04/03/2017 2817 2837 20.0000 R 2 R1 48180953 68.60 0.00 0.00 0.00 548 N CYPRESS DR 03/01/2017 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 -1.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 91.00 2143110131 04/03/2017 2496 2519 23.0000 R 2 R1 48180949 82.22 0.00 0.00 0.00 560 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 6.02 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 83.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 190.42 2143120150 04/03/2017 1980 2022 42.0000 R 2 R1 51670803 199.52 0.00 0.00 0.00 566 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 13.06 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 163.32 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 394.12 2143130125 04/03/2017 118 135 17.0000 R 2 R2 81166816 54.98 0.00 0.00 0.00 584 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.39 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 77.59 2143180120 04/03/2017 1063 1072 9.0000 R 2 R1 56239655 24.21 0.00 0.00 0.00 602 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.54 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2143184141 04/03/2017 2903 2919 16.0000 R 1 R6 36611946 50.44 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 03/01/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.12 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 72.78 2143187192 04/03/2017 175 207 32.0000 R 2 R3 81166821 134.42 0.00 0.00 0.00 596 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KEN DUKE 0 9.16 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 0.00 161.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 04/03/2017 876 889 13.0000 R 2 R1 51670746 36.82 0.00 0.00 0.00 514 CYPRESS CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 3.30 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 58.34 2143290146 04/03/2017 640 649 9.0000 R 1 R1 66408835 24.21 0.00 0.00 0.00 520 CYPRESS CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.54 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2143290263 04/03/2017 287 290 3.0000 R 1 R1 66408828 8.07 0.00 0.00 0.00 516 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.57 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -30.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -2.60 2143291347 04/03/2017 727 735 8.0000 R 1 R1 66408859 21.52 0.00 0.00 0.00 519 CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.38 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -1.62 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 40.50 2143360124 04/03/2017 504 509 5.0000 R 1 R1 66408852 13.45 0.00 0.00 0.00 528 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.90 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 33.57 2144000220 04/03/2017 776 779 3.0000 R 1 R1 66408849 8.07 0.00 0.00 0.00 506 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 1.57 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 27.86 2144000329 04/03/2017 938 944 6.0000 R 1 R1 66408850 16.14 0.00 0.00 0.00 512 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.06 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 36.42 2144000428 04/03/2017 1260 1268 8.0000 R 1 R1 66408848 21.52 0.00 0.00 0.00 518 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.38 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2144000527 04/03/2017 1427 1441 14.0000 R 1 R1 66408856 41.36 0.00 0.00 0.00 524 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.57 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 108.54 2144000626 04/03/2017 3189 3216 27.0000 R 1 R1 66408825 103.62 0.00 0.00 0.00 554 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.31 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 0.00 129.15 2144000755 04/03/2017 2423 2442 19.0000 R 1 R8 66409199 64.06 0.00 0.00 0.00 572 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.93 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 87.21 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000834 04/03/2017 482 489 7.0000 R 1 R1 66409175 18.83 0.00 0.00 0.00 578 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.22 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -99.17 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -59.90 2144000943 04/03/2017 2136 2147 11.0000 R 1 R3 61990890 29.59 0.00 0.00 0.00 590 N CYPRESS DR. 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.87 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 50.68 2144001213 04/03/2017 481 486 5.0000 R 1 R1 66408845 13.45 0.00 0.00 0.00 603 N CYPRESS DR 03/01/2017 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 04/03/2017 2895 2920 25.0000 R 2 R9 63113062 91.30 0.00 0.00 0.00 597 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.57 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 116.09 2144001421 04/03/2017 2652 2676 24.0000 R 1 R1 66408853 86.76 0.00 0.00 0.00 591 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.30 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 111.28 2144001530 04/03/2017 1150 1158 8.0000 R 1 R1 66408827 21.52 0.00 0.00 0.00 585 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.38 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2144001629 04/03/2017 2118 2137 19.0000 R 1 R1 66408846 64.06 0.00 0.00 0.00 579 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.93 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 87.21 2144001748 04/03/2017 531 537 6.0000 R 1 R1 66408834 16.14 0.00 0.00 0.00 573 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.06 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 33.54 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.96 2144001827 04/03/2017 3476 3504 28.0000 R 2 R1 48180913 109.78 0.00 0.00 0.00 567 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 7.68 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 135.68 2144001916 04/03/2017 260 262 2.0000 R 1 R1 66408837 5.38 0.00 0.00 0.00 561 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.41 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2144002174 04/03/2017 2840 2852 12.0000 R 1 R1 66409112 32.28 0.00 0.00 0.00 555 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 3.03 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 111.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 164.65 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002266 04/03/2017 79 89 10.0000 R 2 R5 81166815 26.90 0.00 0.00 0.00 526 CYPRESS CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.70 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 126.14 2144002322 04/03/2017 552 556 4.0000 R 1 R1 66408830 10.76 0.00 0.00 0.00 521 CYPRESS CIR 03/01/2017 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 04/03/2017 259 298 39.0000 R 2 R8 81166820 177.54 0.00 0.00 0.00 515 CYPRESS CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 11.74 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 0.00 207.50 2144002523 04/03/2017 2645 2682 37.0000 R 2 R1 50815755 165.22 0.00 0.00 0.00 509 CYPRESS CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 11.00 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 194.44 2144002632 04/03/2017 681 687 6.0000 R 1 R3 61990895 16.14 0.00 0.00 0.00 510 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 2.06 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2144002734 04/03/2017 653 657 4.0000 R 1 R1 66408844 10.76 0.00 0.00 0.00 522 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 1.74 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2144002820 04/03/2017 1077 1088 11.0000 R 1 R1 66408842 29.59 0.00 0.00 0.00 529 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 2.87 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2144002959 04/03/2017 3072 3099 27.0000 R 1 R3 61990894 103.62 0.00 0.00 0.00 523 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.31 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 222.05 2144003229 04/03/2017 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 04/04/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 0.69 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.23 2144003358 04/03/2017 1103 1113 10.0000 R 1 R1 66408855 26.90 0.00 0.00 0.00 525 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.70 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 47.82 2144003447 04/03/2017 2796 2805 9.0000 R 2 R3 63113065 24.21 0.00 0.00 0.00 513 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.54 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 113.57 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003546 04/03/2017 3524 3544 20.0000 R 1 R1 66409177 68.60 0.00 0.00 0.00 507 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 5.21 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 92.03 2144003635 04/03/2017 4339 4385 46.0000 R 1 R1 66409432 231.16 0.00 0.00 0.00 501 N CYPRESS DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 14.96 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 0.00 264.34 2144004972 04/03/2017 4230 4286 56.0000 R 2 R1 57836383 310.26 0.00 0.00 0.00 517 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 19.71 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 347.30 2144005744 04/03/2017 536 545 9.0000 R 1 R1 66408833 24.21 0.00 0.00 0.00 511 CYPRESS CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 2.54 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.60 2150010113 04/03/2017 16 30 14.0000 R 2 R7 81166630 41.36 0.00 0.00 0.00 19660 N RIVERSIDE DR 03/01/2017 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 75.06 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 149.53 2150020130 04/03/2017 722 725 3.0000 R 1 R6 78245627 8.07 0.00 0.00 0.00 19946 N RIVERSIDE DR 03/01/2017 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 0.00 0.00 0.00 -81.58 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 -48.72 2150030124 04/03/2017 3 6 3.0000 R 2 R7 81166348 8.07 0.00 0.00 0.00 19900 N RIVERSIDE DR 03/01/2017 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 04/03/2017 15 20 5.0000 R 2 R7 81166394 13.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 03/01/2017 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 C 04/03/2017 338 2 10.0000 R 2 R6 81166387 26.90 0.00 0.00 0.00 19892 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 11.28 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 56.40 2150070122 04/03/2017 16 37 21.0000 R 2 R7 81166397 73.14 0.00 0.00 0.00 19836 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 22.84 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 0.00 114.20 2150080129 04/03/2017 1669 1675 6.0000 R 1 R4 78245783 16.14 0.00 0.00 0.00 19891 WILKINSON LEAS RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.59 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 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 04/03/2017 24 31 7.0000 R 2 R7 81166776 18.83 0.00 0.00 0.00 19907 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 9.26 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2150100132 04/03/2017 14 18 4.0000 R 2 R9 81166774 10.76 0.00 0.00 0.00 19923 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150110201 04/03/2017 511 514 3.0000 R 2 R7 72211440 8.07 0.00 0.00 0.00 19939 WILKINSON LEAS RD 03/01/2017 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 33.12 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 65.98 2150120157 04/03/2017 478 482 4.0000 R 2 R7 72211437 10.76 0.00 0.00 0.00 19955 WILKINSON LEAS RD 03/01/2017 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 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.73 2150130143 04/03/2017 59 59 0.0000 R 2 R6 78211054 0.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 03/01/2017 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 0.00 HAWTHORNE NJ 07506 RE 15 17.01 0.00 0.00 22.77 2150140133 04/03/2017 94 99 5.0000 R 2 R6 78211055 13.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.91 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150150127 04/03/2017 4517 4540 23.0000 R 2 R6 66409577 82.22 0.00 0.00 0.00 19989 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 25.11 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 0.00 125.55 2150190148 04/03/2017 1385 1391 6.0000 R 1 R6 78245525 16.14 0.00 0.00 0.00 19986 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 8.59 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150193851 04/03/2017 23 31 8.0000 R 2 R8 81166391 21.52 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.93 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 49.67 2150200171 04/03/2017 27 35 8.0000 R 2 R8 81166690 21.52 0.00 0.00 0.00 19970 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.93 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2150230122 04/03/2017 1927 1936 9.0000 R 1 R6 78245777 24.21 0.00 0.00 0.00 19938 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 10.60 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 53.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240132 04/03/2017 236 296 60.0000 R 2 R9 81166777 341.90 0.00 0.00 0.00 19922 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 90.03 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 450.15 2150250126 04/03/2017 532 550 18.0000 R 3 R7 70628675 48.42 0.00 0.00 0.00 19906 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 23.02 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 0.00 115.10 2150260163 04/03/2017 44 57 13.0000 R 2 R7 80473112 36.82 0.00 0.00 0.00 19890 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 13.76 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 68.80 2150270137 04/03/2017 3 4 1.0000 R 2 R7 80901377 2.69 0.00 0.00 0.00 19874 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.22 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2150300120 04/03/2017 502 506 4.0000 R 2 R6 69512268 10.76 0.00 0.00 0.00 19858 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.24 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150310130 04/03/2017 2156 2175 19.0000 R 2 R7 72211439 64.06 0.00 0.00 0.00 19842 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.57 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 102.85 2150320147 C 04/03/2017 1689 1 1.0000 R 2 R5 82403010 2.69 0.00 0.00 0.00 19826 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 5.22 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 26.13 2150330121 04/03/2017 11 14 3.0000 R 2 R8 81166775 8.07 0.00 0.00 0.00 19810 WILKINSON LEAS RD 03/01/2017 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 04/03/2017 27 33 6.0000 R 2 R7 81166780 16.14 0.00 0.00 0.00 19794 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 8.59 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 42.95 2150350125 04/03/2017 3014 3051 37.0000 R 2 R6 72211411 165.22 0.00 0.00 0.00 19778 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 45.86 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 0.00 229.30 2150360142 04/03/2017 451 460 9.0000 R 2 R7 11780521 24.21 0.00 0.00 0.00 19779 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 10.60 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 04/03/2017 1644 1656 12.0000 R 2 R4 64876345 32.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 12.62 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 63.12 2150400129 04/03/2017 713 717 4.0000 R 2 R4 72211417 10.76 0.00 0.00 0.00 19859 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 7.24 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 35.88 2150411362 04/03/2017 23 30 7.0000 R 2 R7 81166781 18.83 0.00 0.00 0.00 19954 WILKINSON LEAS RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.26 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 46.31 2150430133 04/03/2017 35 45 10.0000 R 2 R8 81166444 26.90 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 11.28 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 55.98 2150440127 04/03/2017 6 14 8.0000 R 2 R7 81166663 21.52 0.00 0.00 0.00 19820 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.93 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 49.67 2150480148 04/03/2017 7 11 4.0000 R 2 R7 81166667 10.76 0.00 0.00 0.00 19752 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 7.24 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 36.22 2150510128 03/01/2017 0 0 0.0000 R 2 R7 81166345 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 04/03/2017 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 04/03/2017 8 18 10.0000 R 2 R7 81166779 26.90 0.00 0.00 0.00 19750 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 11.28 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.40 2150610137 04/03/2017 519 519 0.0000 R 2 R7 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 03/01/2017 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 04/03/2017 3 6 3.0000 R 2 R7 81166709 8.07 0.00 0.00 0.00 19697 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.57 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 28.08 2150630210 04/03/2017 1353 1365 12.0000 R 1 R6 66409637 32.28 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 12.62 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 04/03/2017 34 65 31.0000 R 2 R5 81166708 128.26 0.00 0.00 0.00 19687 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 36.62 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 161.28 SOUTHHAMPTON NY 11968 RE 15 17.01 0.00 0.00 344.38 2150670119 04/03/2017 700 711 11.0000 R 2 R6 71658509 29.59 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 11.95 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 59.76 2150670230 C 04/03/2017 189 0 0.0000 R 2 R5 82403012 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 03/01/2017 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 04/03/2017 2009 2046 37.0000 R 2 R7 72211384 165.22 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 45.86 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 0.00 229.30 2150670522 04/03/2017 766 778 12.0000 R 2 R7 72211388 32.28 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 12.62 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2150670614 04/03/2017 1608 1616 8.0000 R 2 R6 69512297 21.52 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 9.93 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 76.41 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 126.08 2150670723 04/03/2017 15 21 6.0000 R 2 R7 81166438 16.14 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.59 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150670931 04/03/2017 917 926 9.0000 R 2 R6 66409638 24.21 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 03/01/2017 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 04/03/2017 2353 2374 21.0000 R 2 R6 65762583 73.14 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 22.84 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 0.00 114.20 2150820129 04/03/2017 21 30 9.0000 R 2 R6 81166767 24.21 0.00 0.00 0.00 19681 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 10.60 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 53.03 2150830176 04/03/2017 29 61 32.0000 R 2 R8 81166645 134.42 0.00 0.00 0.00 19669 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 38.16 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -24.89 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 165.91 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 04/03/2017 3 8 5.0000 R 2 R6 80901250 13.45 0.00 0.00 0.00 19663 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.91 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 39.58 2150850133 04/03/2017 1240 1304 64.0000 R 3 R5 78696135 238.30 0.00 0.00 0.00 19661 N RIVERSIDE DR* 03/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 70.49 0.00 0.00 0.00 212 SPYGLASS LANE 0000000215 0.00 0.00 0.00 316.87 JUPITER FL 33477 RE 15 42.45 0.00 0.00 669.32 2150860134 04/03/2017 16 47 31.0000 R 2 R6 81166386 128.26 0.00 0.00 0.00 19664 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 36.62 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 0.00 183.10 2150870147 04/03/2017 90 126 36.0000 R 2 R6 81166730 159.06 0.00 0.00 0.00 19656 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 44.32 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 161.28 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 382.88 2150880114 04/03/2017 7 31 24.0000 R 2 R4 81166388 86.76 0.00 0.00 0.00 19655 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 26.24 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 131.22 2150890121 04/03/2017 2 24 22.0000 R 2 R6 81166382 77.68 0.00 0.00 0.00 19654 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 23.97 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 5.37 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 125.24 2150900117 04/03/2017 884 890 6.0000 R 2 R6 49013364 16.14 0.00 0.00 0.00 19653 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 8.59 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 42.95 2151030107 04/03/2017 3323 3367 44.0000 R 2 R6 66409607 215.34 0.00 0.00 0.00 138 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 14.01 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -3.77 JUPITER FL 33468 RE 15 17.01 0.00 0.00 243.80 2151030134 04/03/2017 40 102 62.0000 R 3 R6 81813992 225.98 0.00 0.00 0.00 19651 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 67.41 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 0.00 337.05 2151030516 04/03/2017 488 512 24.0000 R 2 R8 78211041 86.76 0.00 0.00 0.00 19649 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 26.24 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 269.21 2151031131 C 04/03/2017 2150 4 4.0000 R 2 R5 82402995 10.76 0.00 0.00 0.00 159 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.74 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 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151031139 04/03/2017 49 70 21.0000 R 2 R8 81166723 73.14 0.00 0.00 0.00 115 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 5.48 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 96.84 2151031434 04/03/2017 419 463 44.0000 R 2 R6 80473213 215.34 0.00 0.00 0.00 122 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 14.01 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 0.00 247.57 2151032102 04/03/2017 248 283 35.0000 R 2 R6 80901382 152.90 0.00 0.00 0.00 144 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 10.26 0.00 0.00 0.00 144 MAGNOLIA WAY 0000000498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 181.38 2151032252 04/03/2017 426 449 23.0000 R 2 R6 78696110 82.22 0.00 0.00 0.00 112 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 6.02 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 0.00 106.46 2151032333 04/03/2017 2586 2593 7.0000 R 2 R6 62532350 18.83 0.00 0.00 0.00 135 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.22 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 70.28 2151032342 04/03/2017 349 392 43.0000 R 2 R7 80043234 207.43 0.00 0.00 0.00 111 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 13.54 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 0.00 239.19 2151033265 04/03/2017 5277 5286 9.0000 R 2 R6 61254219 24.21 0.00 0.00 0.00 104 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 2.54 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -21.57 2151033372 04/03/2017 3236 3260 24.0000 R 2 R6 61254220 86.76 0.00 0.00 0.00 121 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.30 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 158.06 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 269.34 2151033381 04/03/2017 793 822 29.0000 R 2 R7 78696088 115.94 0.00 0.00 0.00 142 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 8.05 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 0.00 142.21 2151033477 04/03/2017 959 968 9.0000 R 2 R7 72211430 24.21 0.00 0.00 0.00 107 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.54 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.13 2151033631 04/03/2017 1664 1685 21.0000 R 2 R6 11780531 73.14 0.00 0.00 0.00 127 MAGNOLIA WAY 03/01/2017 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 -92.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 4.81 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033695 04/03/2017 4329 4381 52.0000 R 2 R6 61254215 278.62 0.00 0.00 0.00 151 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 17.81 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 0.00 314.65 2151033735 04/03/2017 4042 4064 22.0000 R 2 R6 63113050 77.68 0.00 0.00 0.00 145 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 5.75 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 0.00 101.65 2151034234 04/03/2017 3137 3164 27.0000 R 2 R6 61254221 103.62 0.00 0.00 0.00 119 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 7.31 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 0.00 129.15 2151034237 04/03/2017 2277 2296 19.0000 R 2 R6 63113056 64.06 0.00 0.00 0.00 137 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.93 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 87.21 2151034249 04/03/2017 679 704 25.0000 R 2 R6 78211547 91.30 0.00 0.00 0.00 141 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 6.57 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 116.09 2151034261 04/03/2017 2839 2854 15.0000 R 2 R6 63113061 45.90 0.00 0.00 0.00 147 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.84 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 121.99 2151034422 04/03/2017 92 128 36.0000 R 2 R7 81166457 159.06 0.00 0.00 0.00 134 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 10.63 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 0.00 187.91 2151034435 04/03/2017 2868 2893 25.0000 R 2 R6 62532348 91.30 0.00 0.00 0.00 129 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.57 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 0.00 116.09 2151034441 04/03/2017 2761 2778 17.0000 R 2 R5 64292844 54.98 0.00 0.00 0.00 125 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.39 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 185.05 2151034458 04/03/2017 79 107 28.0000 R 2 R8 81166456 109.78 0.00 0.00 0.00 131 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.68 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 0.00 135.68 2151034469 04/03/2017 256 273 17.0000 R 2 R6 78239422 54.98 0.00 0.00 0.00 109 MAGNOLIA WAY 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 04/03/2017 1853 1889 36.0000 R 2 R7 72211318 159.06 0.00 0.00 0.00 130 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 10.63 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 0.00 187.91 2151034612 04/03/2017 83 109 26.0000 R 2 R7 81166722 97.46 0.00 0.00 0.00 167 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 6.94 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 239.80 2151034645 04/03/2017 1725 1752 27.0000 R 2 R6 72211346 103.62 0.00 0.00 0.00 128 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 7.31 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 0.00 129.15 2151034790 04/03/2017 3235 3266 31.0000 R 2 R7 39685274 128.26 0.00 0.00 0.00 173 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 8.79 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 -142.21 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 13.06 2151034792 04/03/2017 3070 3099 29.0000 R 2 R6 65762575 115.94 0.00 0.00 0.00 123 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 8.05 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 0.00 142.21 2151035021 04/03/2017 3535 3556 21.0000 R 2 R6 63113055 73.14 0.00 0.00 0.00 102 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.48 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 96.84 2151035251 04/03/2017 2388 2420 32.0000 R 2 R6 62532346 134.42 0.00 0.00 0.00 113 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 9.16 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 0.00 161.80 2151035362 04/03/2017 4334 4353 19.0000 R 2 R6 61254200 64.06 0.00 0.00 0.00 169 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 4.93 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 70.26 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 157.47 2151035424 04/03/2017 616 647 31.0000 R 2 R7 78211131 128.26 0.00 0.00 0.00 140 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.79 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 155.27 2151035519 04/03/2017 3645 3654 9.0000 R 2 R6 61254217 24.21 0.00 0.00 0.00 105 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 2.54 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 44.61 2151035543 04/03/2017 46 83 37.0000 R 2 R6 80473200 165.22 0.00 0.00 0.00 132 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 11.00 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 194.44 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 04/03/2017 601 630 29.0000 R 2 R6 78211523 115.94 0.00 0.00 0.00 106 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.05 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 0.00 142.21 2151035631 04/03/2017 227 249 22.0000 R 2 R7 80043231 77.68 0.00 0.00 0.00 103 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 5.75 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 101.65 2151035765 04/03/2017 72 88 16.0000 R 2 R5 80901385 50.44 0.00 0.00 0.00 161 MAGNOLIA WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.12 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 170.53 2151035969 04/03/2017 2807 2809 2.0000 R 2 R6 61254214 5.38 0.00 0.00 0.00 165 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.41 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 20.55 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 45.56 2151036494 04/03/2017 3536 3550 14.0000 R 2 R6 62532349 41.36 0.00 0.00 0.00 110 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 3.57 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 63.15 2151036681 04/03/2017 381 406 25.0000 R 2 R7 78211063 91.30 0.00 0.00 0.00 117 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.57 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 0.00 116.09 2151036839 04/03/2017 2897 2912 15.0000 R 2 R6 61254202 45.90 0.00 0.00 0.00 155 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.84 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 67.96 2151036997 C 04/11/2017 4006 0 0.0000 R 2 R6 82403029 0.00 0.00 0.00 0.00 153 MAGNOLIA WAY 03/01/2017 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 04/03/2017 66 86 20.0000 R 2 R8 81166719 68.60 0.00 0.00 0.00 133 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 5.21 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 92.03 2151037686 04/03/2017 3765 3792 27.0000 R 2 R6 61254198 103.62 0.00 0.00 0.00 149 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 7.31 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 129.15 2151037768 04/03/2017 79 97 18.0000 R 2 R5 81166718 59.52 0.00 0.00 0.00 163 MAGNOLIA WAY 03/03/2017 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 4.66 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 82.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 04/03/2017 57 70 13.0000 R 2 R8 81166720 36.82 0.00 0.00 0.00 108 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.30 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.34 2151038035 04/03/2017 373 411 38.0000 R 2 R7 80043230 171.38 0.00 0.00 0.00 118 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 11.37 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 200.97 2151039260 04/03/2017 5327 5358 31.0000 R 2 R6 63113049 128.26 0.00 0.00 0.00 146 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ASHLEY RHODY 0 8.79 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 169.91 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 325.18 2151039791 04/03/2017 584 614 30.0000 R 2 R6 78211548 122.10 0.00 0.00 0.00 143 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 8.42 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 148.74 2151039829 04/03/2017 2241 2265 24.0000 R 2 R6 61254212 86.76 0.00 0.00 0.00 171 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 6.30 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 0.00 111.28 2151039987 C 04/11/2017 2854 0 0.0000 R 2 R6 82403033 0.00 0.00 0.00 0.00 157 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 1.09 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -25.99 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -6.68 2151040117 C 04/03/2017 126 0 1.0000 R 2 R6 81166313 2.69 0.00 0.00 0.00 19625 N RIVERSIDE DR 03/01/2017 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 04/03/2017 24 82 58.0000 R 3 R7 81813991 207.82 0.00 0.00 0.00 19647 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 62.87 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 0.00 314.35 2151042457 04/03/2017 1243 1243 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 03/01/2017 0.00 0.00 0.00 0.00 0.00 TIM NICHOLS** RIVERSIDE OAKS 0 0.62 0.00 0.00 0.00 P.O. BOX 4401 0000000523 0.00 0.00 10.33 55.35 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 66.30 2151050114 04/03/2017 13 20 7.0000 R 2 R7 81166458 18.83 0.00 0.00 0.00 19595 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 9.26 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 46.31 2151055251 04/03/2017 72 96 24.0000 R 2 R7 80901280 86.76 0.00 0.00 0.00 126 MAGNOLIA WAY 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 6.30 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 194.46 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 C 04/03/2017 57 1 1.0000 R 2 R4 81166399 2.69 0.00 0.00 0.00 19626 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 5.22 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151210111 04/03/2017 3 10 7.0000 R 2 R6 81166385 18.83 0.00 0.00 0.00 19544 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 9.26 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 83.19 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 129.50 2151220111 04/03/2017 1 5 4.0000 R 2 R6 81166389 10.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151230179 04/03/2017 1 3 2.0000 R 2 R6 81166705 5.38 0.00 0.00 0.00 19536 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO ALEJANDRO AND 0 5.90 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151240153 C 04/03/2017 616 2 7.0000 R 2 R6 81166310 18.83 0.00 0.00 0.00 19532 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 9.26 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 46.31 2151250139 04/03/2017 15 20 5.0000 R 2 R7 81166721 13.45 0.00 0.00 0.00 4395 RIVER PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.91 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151260166 04/03/2017 18 24 6.0000 R 2 R2 81166390 16.14 0.00 0.00 0.00 4415 RIVER PINES CT 03/01/2017 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 -4.35 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 38.60 2151270116 04/03/2017 103 112 9.0000 R 2 R7 78234391 24.21 0.00 0.00 0.00 4435 RIVER PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 10.60 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.93 2151280140 04/03/2017 198 207 9.0000 R 2 R7 78234414 24.21 0.00 0.00 0.00 4455 RIVER PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 10.60 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151290124 04/03/2017 5 18 13.0000 R 2 R7 81166765 36.82 0.00 0.00 0.00 4475 RIVER PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 13.76 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 68.80 2151300126 04/03/2017 85 102 17.0000 R 2 R7 81166198 54.98 0.00 0.00 0.00 4480 RIVER PINES CT 03/01/2017 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 -0.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 90.77 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 04/03/2017 539 583 44.0000 R 2 R6 78211104 215.34 0.00 0.00 0.00 4460 RIVER PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 58.39 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 0.00 291.95 2151320130 04/03/2017 374 399 25.0000 R 2 R6 78211084 91.30 0.00 0.00 0.00 4440 RIVER PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.38 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 136.90 2151330174 04/03/2017 4 12 8.0000 R 2 R5 81166764 21.52 0.00 0.00 0.00 4420 RIVER PINES CT 03/01/2017 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 04/03/2017 1 6 5.0000 R 2 R7 81166760 13.45 0.00 0.00 0.00 4400 RIVER PINES CT 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.91 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 39.58 2151350111 04/03/2017 12 17 5.0000 R 2 R6 81166461 13.45 0.00 0.00 0.00 19483 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.91 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151360138 04/03/2017 1025 1031 6.0000 R 3 R6 67869720 16.14 0.00 0.00 0.00 19457 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 14.95 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 74.75 2151370162 C 04/03/2017 2203 10 30.0000 R 3 R3 81723449 80.70 0.00 0.00 0.00 19331 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 31.09 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 0.00 155.45 2151380112 C 04/03/2017 385 1 4.0000 R 3 R6 81723450 10.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 13.60 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 68.02 2151390159 C 04/03/2017 825 3 12.0000 R 2 R5 81166314 32.28 0.00 0.00 0.00 19315 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 12.62 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 63.12 2151400115 04/03/2017 13 45 32.0000 R 2 R7 81166763 134.42 0.00 0.00 0.00 4344 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 38.16 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 323.07 2151410112 04/03/2017 6 19 13.0000 R 2 R7 81166762 36.82 0.00 0.00 0.00 4352 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.76 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 68.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151420129 04/03/2017 113 145 32.0000 R 2 R7 81166169 134.42 0.00 0.00 0.00 4360 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 38.16 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 0.00 190.80 2151430116 04/03/2017 9 31 22.0000 R 2 R7 81166761 77.68 0.00 0.00 0.00 4368 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 23.97 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 0.00 119.87 2151440113 04/03/2017 25 33 8.0000 R 2 R7 81166733 21.52 0.00 0.00 0.00 4376 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.93 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 49.67 2151450181 04/03/2017 381 394 13.0000 R 2 R6 78211187 36.82 0.00 0.00 0.00 4384 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 13.76 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 68.80 2151460127 04/03/2017 10 36 26.0000 R 2 R7 81166759 97.46 0.00 0.00 0.00 4392 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 28.92 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 0.00 144.60 2151470114 04/03/2017 12 16 4.0000 R 2 R7 81166172 10.76 0.00 0.00 0.00 4400 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 7.24 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151480131 04/03/2017 2 9 7.0000 R 2 R7 81166785 18.83 0.00 0.00 0.00 4408 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 9.26 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 46.31 2151490148 04/03/2017 12 67 55.0000 R 2 R7 81166787 302.35 0.00 0.00 0.00 4416 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 80.14 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 0.00 400.71 2151501249 04/03/2017 80 107 27.0000 R 2 R7 81166726 103.62 0.00 0.00 0.00 4424 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 30.46 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 0.00 152.30 2151520148 04/03/2017 427 446 19.0000 R 2 R7 78211044 64.06 0.00 0.00 0.00 4432 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 20.57 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 0.00 102.85 2151530189 04/03/2017 23 29 6.0000 R 2 R8 81166725 16.14 0.00 0.00 0.00 4440 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 8.59 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 89.63 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151540112 04/03/2017 4 11 7.0000 R 2 R7 81166789 18.83 0.00 0.00 0.00 4441 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.26 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151550139 04/03/2017 8 28 20.0000 R 2 R5 81166788 68.60 0.00 0.00 0.00 4433 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 21.70 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 91.49 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 200.01 2151560126 04/03/2017 89 112 23.0000 R 2 R7 81166167 82.22 0.00 0.00 0.00 4425 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 25.11 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 0.00 125.55 2151570130 04/03/2017 12 40 28.0000 R 2 R7 81166784 109.78 0.00 0.00 0.00 4417 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 32.00 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 0.00 160.00 2151580120 04/03/2017 8 25 17.0000 R 2 R7 81166782 54.98 0.00 0.00 0.00 4409 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 18.30 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 91.50 2151590117 04/03/2017 4 15 11.0000 R 2 R7 81166783 29.59 0.00 0.00 0.00 4401 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.95 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 113.21 2151600123 04/03/2017 1 3 2.0000 R 2 R7 81166786 5.38 0.00 0.00 0.00 4377 COLLETTE DR 03/01/2017 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 04/03/2017 52 60 8.0000 R 2 R7 81166168 21.52 0.00 0.00 0.00 4349 COLLETTE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.93 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151620146 C 04/03/2017 5403 21 65.0000 R 2 R5 81166317 381.45 0.00 0.00 0.00 19311 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 99.91 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 496.69 2151630131 04/03/2017 37 53 16.0000 R 2 R6 81166364 50.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 17.16 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 85.82 2151660152 C 04/03/2017 5787 45 136.0000 R 2 R5 81166312 943.06 0.00 0.00 0.00 19307 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 240.32 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 1,201.60 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 C 04/03/2017 1907 2 8.0000 R 2 R5 81166316 21.52 0.00 0.00 0.00 19309 N RIVERSIDE DR 03/01/2017 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 -22.18 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.49 2151670136 04/03/2017 36 46 10.0000 R 2 R8 81166772 26.90 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 03/01/2017 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.28 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 52.99 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 109.39 2151680139 04/03/2017 3 11 8.0000 R 2 R7 81166400 21.52 0.00 0.00 0.00 4312 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.93 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 34.38 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 84.05 2151690133 04/03/2017 17 23 6.0000 R 2 R7 81166727 16.14 0.00 0.00 0.00 4320 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.59 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 169.77 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 212.72 2151700112 04/03/2017 1 2 1.0000 R 2 R8 81166358 2.69 0.00 0.00 0.00 4328 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 5.22 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151710126 04/03/2017 1 4 3.0000 R 2 R7 81166402 8.07 0.00 0.00 0.00 4336 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.57 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151720183 04/03/2017 0 2 2.0000 R 2 R7 81166332 5.38 0.00 0.00 0.00 4344 NICOLE CIR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.90 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 88.96 2151730123 04/03/2017 111 154 43.0000 R 2 R6 81166731 207.43 0.00 0.00 0.00 4349 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 56.41 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 0.00 282.06 2151740134 04/03/2017 8 35 27.0000 R 2 R7 81166333 103.62 0.00 0.00 0.00 4352 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.46 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 0.00 152.30 2151750120 04/03/2017 12 17 5.0000 R 2 R7 81166729 13.45 0.00 0.00 0.00 4360 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 7.91 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 39.58 2151760141 04/03/2017 1 8 7.0000 R 2 R7 81166330 18.83 0.00 0.00 0.00 4355 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 9.26 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 04/03/2017 1 9 8.0000 R 2 R7 81166326 21.52 0.00 0.00 0.00 4377 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 9.93 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 49.67 2151780128 04/03/2017 2 11 9.0000 R 2 R7 81166758 24.21 0.00 0.00 0.00 4368 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 10.60 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151790115 04/03/2017 1 9 8.0000 R 2 R7 81166401 21.52 0.00 0.00 0.00 4376 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 9.93 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151800158 04/03/2017 2 9 7.0000 R 2 R7 81166405 18.83 0.00 0.00 0.00 4384 NICOLE CIR 03/01/2017 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 04/03/2017 0 2 2.0000 R 2 R8 81166384 5.38 0.00 0.00 0.00 4392 NICOLE CIR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.90 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151820115 04/03/2017 0 29 29.0000 R 2 R7 81166327 115.94 0.00 0.00 0.00 4400 NICOLE CIR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 33.54 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 0.00 167.70 2151830159 04/03/2017 1 7 6.0000 R 2 R7 81166331 16.14 0.00 0.00 0.00 4408 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 8.59 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151840126 04/03/2017 7 52 45.0000 R 2 R7 81166365 223.25 0.00 0.00 0.00 4416 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 60.36 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 0.00 301.83 2151850116 04/03/2017 841 850 9.0000 R 2 R6 69046122 24.21 0.00 0.00 0.00 4424 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 10.60 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151860177 04/03/2017 951 959 8.0000 R 1 R6 78245601 21.52 0.00 0.00 0.00 4432 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.93 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 74.40 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 124.07 2151870110 04/03/2017 2755 2777 22.0000 R 1 R6 78245843 77.68 0.00 0.00 0.00 4440 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 23.97 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 119.87 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 04/03/2017 298 302 4.0000 R 2 R6 72211360 10.76 0.00 0.00 0.00 4417 NICOLE CIR 03/01/2017 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 04/03/2017 596 596 0.0000 R 2 R6 69512285 0.00 0.00 0.00 0.00 4441 NICOLE CIR 03/01/2017 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 04/03/2017 21 31 10.0000 R 2 R7 81166440 26.90 0.00 0.00 0.00 4448 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 11.28 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 50.43 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 106.83 2151910127 04/03/2017 5 7 2.0000 R 2 R8 81166699 5.38 0.00 0.00 0.00 4456 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.90 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -50.43 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -20.93 2151930151 04/03/2017 664 671 7.0000 R 2 R4 69046119 18.83 0.00 0.00 0.00 4464 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 9.26 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 46.31 2151940128 04/03/2017 813 814 1.0000 R 2 R6 69512222 2.69 0.00 0.00 0.00 4472 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 5.22 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151950135 04/03/2017 3675 3702 27.0000 R 1 R6 78245953 103.62 0.00 0.00 0.00 4480 NICOLE CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 30.46 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 152.30 2151958121 04/03/2017 28 30 2.0000 R 2 R8 80473219 5.38 0.00 0.00 0.00 19581 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 5.90 0.00 0.00 0.00 19581 N RIVERSIDE DR 0000000530 0.00 0.00 0.00 -88.31 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -58.81 2151960112 C 04/03/2017 279 0 4.0000 R 2 R5 81166315 10.76 0.00 0.00 0.00 19275 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 7.24 0.00 0.00 0.00 1120 LITTLE MAGOTHY VIEW 0000000903 0.00 0.00 0.00 0.00 ANNAPOLIS MD 21409 RE 15 17.01 0.00 0.00 36.22 2151965715 04/03/2017 1350 1440 90.0000 R 3 R8 78242515 398.46 0.00 0.00 0.00 19659 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 110.53 0.00 0.00 0.00 212 SPYGLASS LANE 0000000216 0.00 0.00 0.00 479.46 JUPITER FL 33477 RE 15 42.45 0.00 0.00 1,032.11 2151970157 C 04/03/2017 2306 2 11.0000 R 2 R5 81166311 29.59 0.00 0.00 0.00 19257 N RIVERSIDE DR 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151971510 04/03/2017 145 159 14.0000 R 3 R4 78696136 37.66 0.00 0.00 0.00 19715 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 20.33 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 42.45 0.00 0.00 101.65 2151980126 04/03/2017 754 761 7.0000 R 3 R6 69046147 18.83 0.00 0.00 0.00 19245 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 3.75 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -392.96 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -326.72 2151981010 04/03/2017 4 9 5.0000 R 2 R4 81166677 13.45 0.00 0.00 0.00 19810 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.91 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 39.58 2151987474 04/03/2017 236 238 2.0000 R 2 R8 69512314 5.38 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 03/01/2017 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.90 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 17.01 0.00 0.00 29.50 2151990140 04/03/2017 16 20 4.0000 R 2 R5 80901448 10.76 0.00 0.00 0.00 19279 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHERYL GENTILE 0 7.24 0.00 0.00 0.00 19279 N RIVERSIDE DR 0000000918 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 35.99 2152000122 04/03/2017 153 315 162.0000 R 2 R6 81166728 1,148.72 0.00 0.00 0.00 19223 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 70.01 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 1,236.95 2152010163 04/03/2017 185 267 82.0000 R 2 R6 81166366 515.92 0.00 0.00 0.00 19207 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 32.05 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 419.18 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 985.37 2152020116 04/03/2017 147 207 60.0000 R 2 R4 81166732 341.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 21.60 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 0.00 381.72 2152030130 04/03/2017 888 896 8.0000 R 2 R6 69512295 21.52 0.00 0.00 0.00 19179 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.38 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 42.12 2152040110 04/03/2017 14 18 4.0000 R 3 R7 81166724 10.76 0.00 0.00 0.00 19175 N RIVERSIDE DR 03/01/2017 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 04/03/2017 3787 3847 60.0000 R 4 R1 72209855 161.40 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 03/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.86 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 0.00 262.57 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010144 04/03/2017 369 373 4.0000 R 2 R9 72211385 10.76 0.00 0.00 0.00 4 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 GRAYSON EVANS 0 1.74 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.84 2160020117 04/03/2017 33 34 1.0000 R 2 R8 72211386 2.69 0.00 0.00 0.00 8 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.25 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -257.02 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -234.86 2160030131 03/01/2017 1133 1139 6.0000 R 1 R6 78245580 16.14 0.00 0.00 0.00 3 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.06 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 36.42 2160040128 04/03/2017 752 755 3.0000 R 1 R7 51540969 8.07 0.00 0.00 0.00 7 PINEHILL E TRL 03/01/2017 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 04/03/2017 175 196 21.0000 R 2 R7 80473207 73.14 0.00 0.00 0.00 11 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.48 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 96.84 2160060142 04/03/2017 1872 1904 32.0000 R 2 R7 72211446 134.42 0.00 0.00 0.00 15 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 9.16 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 136.96 GANSEVOORT NY 12831 RE 16 17.01 0.00 0.00 298.76 2160070112 04/03/2017 549 554 5.0000 R 2 R8 72211366 13.45 0.00 0.00 0.00 12 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.90 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160080139 04/03/2017 24 29 5.0000 R 2 R8 80901397 13.45 0.00 0.00 0.00 10 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.90 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160090171 04/03/2017 1436 1461 25.0000 R 2 R8 71209121 91.30 0.00 0.00 0.00 6 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 6.57 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 75.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 191.91 2160100132 04/03/2017 14 17 3.0000 R 2 R9 81166825 8.07 0.00 0.00 0.00 2 OAK RIDGE LN 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160110119 04/03/2017 47 51 4.0000 R 2 R8 81166796 10.76 0.00 0.00 0.00 1 OAK RIDGE LN 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120117 04/03/2017 23 25 2.0000 R 2 R9 81166829 5.38 0.00 0.00 0.00 5 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 1.41 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.13 2160130129 04/03/2017 61 75 14.0000 R 2 R8 81166803 41.36 0.00 0.00 0.00 9 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.57 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 63.15 2160140161 04/03/2017 58 65 7.0000 R 2 R8 81166805 18.83 0.00 0.00 0.00 13 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.22 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160150124 04/03/2017 31 38 7.0000 R 2 R9 80901389 18.83 0.00 0.00 0.00 15 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.22 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 39.27 2160160134 04/03/2017 887 893 6.0000 R 2 R7 69512272 16.14 0.00 0.00 0.00 19 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.06 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160160237 04/03/2017 530 538 8.0000 R 2 R7 72211450 21.52 0.00 0.00 0.00 23 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.38 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 42.12 2160170131 04/03/2017 76 101 25.0000 R 2 R6 81166800 91.30 0.00 0.00 0.00 22 OAK RIDGE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 6.57 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 0.00 116.09 2160180159 04/03/2017 167 176 9.0000 R 2 R7 81166791 24.21 0.00 0.00 0.00 18 OAK RIDGE LN 03/01/2017 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 27.92 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.89 2160190125 04/03/2017 142 146 4.0000 R 2 R6 11780520 10.76 0.00 0.00 0.00 14 BAY TREE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.74 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -11.79 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 18.93 2160200111 04/03/2017 615 619 4.0000 R 1 R6 40709124 10.76 0.00 0.00 0.00 16 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.74 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160210149 04/03/2017 741 752 11.0000 R 2 R8 72211407 29.59 0.00 0.00 0.00 20 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.87 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 04/03/2017 67 130 63.0000 R 2 R9 81166349 365.63 0.00 0.00 0.00 24 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 23.03 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 0.00 406.88 2160230187 04/03/2017 254 257 3.0000 R 2 R8 11780519 8.07 0.00 0.00 0.00 28 PINEHILL E TRL 03/01/2017 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 04/03/2017 537 541 4.0000 R 2 R7 72211448 10.76 0.00 0.00 0.00 32 PINEHILL E TRL 03/01/2017 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 59.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.85 2160250233 04/03/2017 730 732 2.0000 R 1 R7 78245991 5.38 0.00 0.00 0.00 19 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.41 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 24.52 2160260113 04/03/2017 52 54 2.0000 R 2 R9 78211183 5.38 0.00 0.00 0.00 33 POPLAR RD 03/01/2017 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 2160270134 04/03/2017 340 344 4.0000 R 2 R8 11780539 10.76 0.00 0.00 0.00 37 POPLAR RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.74 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 28.39 2160280148 04/03/2017 194 218 24.0000 R 2 R8 81166824 86.76 0.00 0.00 0.00 41 POPLAR RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 6.30 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 0.00 111.28 2160280223 04/03/2017 330 334 4.0000 R 2 R7 72211419 10.76 0.00 0.00 0.00 45 POPLAR RD 03/01/2017 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 04/03/2017 402 406 4.0000 R 2 R8 71658493 10.76 0.00 0.00 0.00 49 POPLAR RD 03/01/2017 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 04/03/2017 463 474 11.0000 R 1 R8 62519755 29.59 0.00 0.00 0.00 50 POPLAR RD 03/01/2017 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 47.81 2160310117 C 04/12/2017 402 0 0.0000 R 2 R7 82403026 0.00 0.00 0.00 0.00 46 POPLAR RD 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160320114 04/03/2017 48 54 6.0000 R 2 R8 81166792 16.14 0.00 0.00 0.00 42 POPLAR RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.06 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160330135 04/03/2017 205 245 40.0000 R 2 R8 81166799 183.70 0.00 0.00 0.00 38 POPLAR RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 12.11 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 76.66 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 290.69 2160340250 04/03/2017 614 618 4.0000 R 2 R6 67406576 10.76 0.00 0.00 0.00 36 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 1.74 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.52 2160350132 04/03/2017 298 312 14.0000 R 2 R6 78239411 41.36 0.00 0.00 0.00 40 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.57 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.15 2160360163 04/03/2017 703 708 5.0000 R 2 R7 69046097 13.45 0.00 0.00 0.00 34 POPLAR RD 03/01/2017 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 2160370214 04/03/2017 686 691 5.0000 R 1 R7 45789702 13.45 0.00 0.00 0.00 45 WOODLAND DR 03/01/2017 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 04/03/2017 438 443 5.0000 R 2 R8 72211435 13.45 0.00 0.00 0.00 44 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 1.90 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160390160 04/03/2017 301 306 5.0000 R 2 R8 11780576 13.45 0.00 0.00 0.00 48 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 1.90 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.34 2160400129 04/03/2017 292 326 34.0000 R 2 R7 80473212 146.74 0.00 0.00 0.00 49 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 9.89 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 311.81 2160410140 04/03/2017 2784 2821 37.0000 R 2 R8 71658452 165.22 0.00 0.00 0.00 53 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 11.00 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 163.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 357.47 2160420156 04/03/2017 2403 2430 27.0000 R 1 R7 43035747 103.62 0.00 0.00 0.00 57 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160420246 04/03/2017 176 178 2.0000 R 1 R7 72077760 5.38 0.00 0.00 0.00 61 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.41 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -209.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -184.25 2160430151 04/03/2017 57 63 6.0000 R 2 R9 81166823 16.14 0.00 0.00 0.00 62 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.06 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -42.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -6.53 2160440127 04/03/2017 266 267 1.0000 R 2 R8 71658506 2.69 0.00 0.00 0.00 58 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.25 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -51.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -29.16 2160450151 04/03/2017 77 81 4.0000 R 2 R7 78234396 10.76 0.00 0.00 0.00 54 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.74 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160460128 04/03/2017 1206 1214 8.0000 R 2 R6 67406572 21.52 0.00 0.00 0.00 50 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.38 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 42.12 2160470135 04/03/2017 60 68 8.0000 R 2 R8 81166810 21.52 0.00 0.00 0.00 46 WOODLAND DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.38 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 42.12 2160480132 04/03/2017 23 25 2.0000 R 2 R8 81166793 5.38 0.00 0.00 0.00 52 PINEHILL E TRL 03/01/2017 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 04/03/2017 742 750 8.0000 R 2 R7 66409604 21.52 0.00 0.00 0.00 56 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.38 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 42.12 2160500125 04/03/2017 36 41 5.0000 R 2 R8 81166813 13.45 0.00 0.00 0.00 60 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.90 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160500258 04/03/2017 37 42 5.0000 R 2 R7 81166797 13.45 0.00 0.00 0.00 64 ACORN CIR 03/01/2017 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 04/03/2017 190 190 0.0000 R 2 R7 72211449 0.00 0.00 0.00 0.00 68 ACORN CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.09 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 19.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 04/03/2017 50 58 8.0000 R 2 R8 81166801 21.52 0.00 0.00 0.00 72 ACORN CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.38 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 42.12 2160510132 04/03/2017 68 77 9.0000 R 2 R7 81166804 24.21 0.00 0.00 0.00 61 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.54 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2160520112 04/03/2017 31 35 4.0000 R 2 R8 81166806 10.76 0.00 0.00 0.00 76 ACORN CIR 03/01/2017 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 04/03/2017 711 718 7.0000 R 1 R7 78245524 18.83 0.00 0.00 0.00 81 TEAKWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.22 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160540116 04/03/2017 32 37 5.0000 R 2 R8 81166802 13.45 0.00 0.00 0.00 80 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.90 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160550120 C 04/03/2017 304 1 1.0000 R 2 R6 82402994 2.69 0.00 0.00 0.00 84 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.25 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160560137 04/03/2017 843 852 9.0000 R 2 R7 66409605 24.21 0.00 0.00 0.00 88 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.54 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2160570211 04/03/2017 185 200 15.0000 R 2 R8 78211188 45.90 0.00 0.00 0.00 92 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 3.84 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 31.20 2160580114 04/03/2017 423 429 6.0000 R 2 R8 71658529 16.14 0.00 0.00 0.00 85 TEAKWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.06 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 36.42 2160590121 04/03/2017 2289 2314 25.0000 R 2 R7 69512274 91.30 0.00 0.00 0.00 89 TEAKWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 6.57 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 105.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 221.09 2160600131 04/03/2017 528 529 1.0000 R 1 R7 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 04/03/2017 1108 1109 1.0000 R 2 R7 67406562 2.69 0.00 0.00 0.00 96 PINEHILL E TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.25 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160620138 04/03/2017 569 576 7.0000 R 2 R5 68727520 18.83 0.00 0.00 0.00 19536 SEABROOK RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 9.26 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 47.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 94.26 2160630170 04/03/2017 118 130 12.0000 R 2 R8 81166808 32.28 0.00 0.00 0.00 4090 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 12.62 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 63.12 2160640132 04/03/2017 2594 2623 29.0000 R 1 R7 33852813 115.94 0.00 0.00 0.00 4072 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 33.54 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 0.00 167.70 2160650122 C 04/10/2017 21 0 0.0000 R 2 R7 82854772 0.00 0.00 0.00 0.00 58 RUSSELL ST 03/01/2017 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 2160660149 04/03/2017 46 53 7.0000 R 2 R9 81166812 18.83 0.00 0.00 0.00 44 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.22 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -88.57 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -49.30 2160670116 04/03/2017 284 287 3.0000 R 2 R8 71658488 8.07 0.00 0.00 0.00 34 RUSSELL ST 03/01/2017 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 04/03/2017 1 10 9.0000 R 2 R9 80901247 24.21 0.00 0.00 0.00 24 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.54 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 44.97 2160680222 04/03/2017 92 97 5.0000 R 2 R8 78211177 13.45 0.00 0.00 0.00 23 RUSSELL ST 03/01/2017 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 2160690144 04/03/2017 48 50 2.0000 R 2 R6 81166811 5.38 0.00 0.00 0.00 37 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 KERRI&ED NOYES III 0 1.41 0.00 0.00 0.00 4805 TEQUESTA DRIVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160700143 04/03/2017 312 315 3.0000 R 2 R8 71658504 8.07 0.00 0.00 0.00 51 RUSSELL ST 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710140 04/03/2017 140 163 23.0000 R 2 R8 81166807 82.22 0.00 0.00 0.00 65 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 6.02 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 190.65 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 297.11 2160710246 04/03/2017 78 82 4.0000 R 2 R7 78211064 10.76 0.00 0.00 0.00 4079 RUSSELL ST 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2160720158 04/03/2017 88 93 5.0000 R 2 R7 78211068 13.45 0.00 0.00 0.00 4093 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 7.91 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2160730179 C 04/12/2017 343 0 0.0000 R 2 R8 82403022 0.00 0.00 0.00 0.00 4109 RUSSELL ST 03/01/2017 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 -37.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -14.46 2160740154 04/03/2017 264 268 4.0000 R 2 R8 71658519 10.76 0.00 0.00 0.00 4139 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 7.24 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2160750222 04/03/2017 808 836 28.0000 R 2 R7 70628660 109.78 0.00 0.00 0.00 19866 SEABROOK RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 32.00 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 160.00 2160760118 04/03/2017 125 126 1.0000 R 1 R7 64876300 2.69 0.00 0.00 0.00 4090 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.22 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 26.13 2160770115 04/03/2017 47 54 7.0000 R 2 R7 81166809 18.83 0.00 0.00 0.00 4106 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 9.26 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 46.31 2160780156 04/03/2017 451 455 4.0000 R 2 R8 71658526 10.76 0.00 0.00 0.00 76 WINGO ST 03/01/2017 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 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.73 2160790126 04/03/2017 363 364 1.0000 R 2 R7 69512298 2.69 0.00 0.00 0.00 62 WINGO ST 03/01/2017 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 04/03/2017 1610 1627 17.0000 R 2 R7 71658489 54.98 0.00 0.00 0.00 48 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 4.39 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 677.92 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 755.51 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 C 04/12/2017 1089 0 0.0000 R 2 R5 82403025 0.00 0.00 0.00 0.00 34 WINGO ST 03/01/2017 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 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.80 2160820126 04/03/2017 555 557 2.0000 R 2 R7 69512303 5.38 0.00 0.00 0.00 33 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.41 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 25.01 2160830133 04/03/2017 298 299 1.0000 R 1 R7 46683895 2.69 0.00 0.00 0.00 47 WINGO ST 03/01/2017 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 44.74 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 66.90 2160840178 04/03/2017 865 874 9.0000 R 2 R7 67406566 24.21 0.00 0.00 0.00 61 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.54 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2160850120 04/03/2017 2212 2234 22.0000 R 2 R5 67406564 77.68 0.00 0.00 0.00 4083 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 23.97 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 0.00 119.87 2160860131 04/03/2017 72 75 3.0000 R 2 R8 78211185 8.07 0.00 0.00 0.00 4105 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.57 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.44 2160870171 04/03/2017 397 406 9.0000 R 2 R6 71658495 24.21 0.00 0.00 0.00 19881 MONA RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 10.60 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.03 2160880161 04/03/2017 796 803 7.0000 R 1 R5 78246051 18.83 0.00 0.00 0.00 19882 SEABROOK RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 9.26 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 C 04/03/2017 608 0 0.0000 R 2 R6 82402986 0.00 0.00 0.00 0.00 19896 SEABROOK RD 03/01/2017 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 0.00 101.97 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 124.74 2160900141 04/03/2017 45 51 6.0000 R 2 R9 81166618 16.14 0.00 0.00 0.00 19930 SEABROOK RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 8.59 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 99.80 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160920169 04/03/2017 12 13 1.0000 R 2 R7 81166795 2.69 0.00 0.00 0.00 19900 MONA RD #107 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 5.22 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -177.23 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -151.10 2160930175 04/03/2017 20 20 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 03/01/2017 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 45.90 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 68.67 2160940179 04/03/2017 416 419 3.0000 R 1 R7 78245921 8.07 0.00 0.00 0.00 19900 MONA RD #105 03/01/2017 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 04/03/2017 0 0 0.0000 R 2 R8 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 04/04/2017 1.21 0.00 0.00 0.00 0.00 CALVIN F. BOYLE *** 0 4.55 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160960150 04/03/2017 0 0 0.0000 R 2 R9 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 04/04/2017 1.21 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE *** 0 4.55 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160970167 04/03/2017 0 0 0.0000 R 2 R8 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 04/04/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.55 0.00 0.00 0.00 209 RIDGE ROAD 0000000495 0.00 0.00 0.00 -177.23 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -154.46 2160970229 04/03/2017 21 22 1.0000 R 2 R7 78696085 2.69 0.00 0.00 0.00 19922 MONA RD 03/01/2017 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 04/03/2017 1967 1998 31.0000 R 3 R8 72212089 85.24 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 32.22 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 0.00 161.12 2160990117 04/03/2017 1099 1111 12.0000 R 2 R7 72211443 32.28 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 12.62 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 63.12 2161000123 04/03/2017 2664 2721 57.0000 R 3 R8 70628678 203.28 0.00 0.00 0.00 19940 MONA RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER INC. 0 61.73 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 3.89 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 312.56 2161008401 04/03/2017 1323 1323 0.0000 R 2 R7 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 4.55 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 -63.07 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 -40.30 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 04/03/2017 7 10 3.0000 R 2 R8 81166338 8.07 0.00 0.00 0.00 19961 SEABROOK RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 6.57 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161020110 04/03/2017 336 336 0.0000 R 2 R5 67406577 0.00 0.00 0.00 0.00 4125 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.55 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 22.77 2161030222 04/03/2017 7 11 4.0000 R 2 R9 81166422 10.76 0.00 0.00 0.00 4171 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 7.24 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 35.99 2161030236 04/03/2017 63 77 14.0000 R 2 R8 81166242 41.36 0.00 0.00 0.00 4185 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 14.89 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 74.47 2161040114 04/03/2017 4 6 2.0000 R 2 R9 81166681 5.38 0.00 0.00 0.00 4205 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.90 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.29 2161050151 04/03/2017 31 34 3.0000 R 2 R7 80901361 8.07 0.00 0.00 0.00 4229 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.57 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 31.86 2161060143 04/03/2017 11 15 4.0000 R 2 R8 81166238 10.76 0.00 0.00 0.00 4243 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 7.24 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161070159 04/03/2017 440 445 5.0000 R 2 R7 69512241 13.45 0.00 0.00 0.00 4242 MARK ST 03/01/2017 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 39.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 79.48 2161080198 04/03/2017 527 527 0.0000 R 1 R7 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JANET MILLETT o 0 4.55 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 66.96 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.73 2161090166 04/03/2017 463 468 5.0000 R 2 R7 78234398 13.45 0.00 0.00 0.00 4214 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 7.91 0.00 0.00 0.00 4214 MARK ST 0000000555 -114.44 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -75.20 2161100139 C 04/03/2017 272 0 0.0000 R 2 R6 82402983 0.00 0.00 0.00 0.00 4160 MARK ST 03/01/2017 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 -20.70 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 2.07 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161110167 04/03/2017 887 897 10.0000 R 3 R8 70628677 26.90 0.00 0.00 0.00 4170 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 17.64 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 82.13 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 170.33 2161120129 04/03/2017 262 265 3.0000 R 2 R7 72211426 8.07 0.00 0.00 0.00 4156 MARK ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.57 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161130173 C 04/12/2017 213 0 0.0000 R 2 R8 82403021 0.00 0.00 0.00 0.00 4126 MARK ST 03/01/2017 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 04/03/2017 82 92 10.0000 R 2 R7 78211040 26.90 0.00 0.00 0.00 4141 ROBERT ST 03/01/2017 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 04/03/2017 11 14 3.0000 R 2 R8 81166446 8.07 0.00 0.00 0.00 4155 ROBERT ST 03/01/2017 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 33.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 65.98 2161150147 04/03/2017 593 596 3.0000 R 1 R7 78245947 8.07 0.00 0.00 0.00 4171 ROBERT ST 03/01/2017 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 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.60 2161160117 04/03/2017 301 304 3.0000 R 2 R9 72211433 8.07 0.00 0.00 0.00 4185 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.57 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161170124 04/03/2017 498 503 5.0000 R 2 R8 71658517 13.45 0.00 0.00 0.00 4199 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 7.91 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161180155 04/03/2017 229 233 4.0000 R 2 R7 72211428 10.76 0.00 0.00 0.00 4215 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 7.24 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161190118 04/03/2017 514 520 6.0000 R 2 R8 71658521 16.14 0.00 0.00 0.00 4229 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 8.59 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161200135 04/03/2017 24 36 12.0000 R 2 R8 81166324 32.28 0.00 0.00 0.00 4243 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.62 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -71.70 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -8.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 04/03/2017 1665 1671 6.0000 R 1 R7 78245946 16.14 0.00 0.00 0.00 4242 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.59 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 42.95 2161210128 04/03/2017 115 120 5.0000 R 2 R7 78234326 13.45 0.00 0.00 0.00 4228 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.91 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161220125 04/03/2017 4 5 1.0000 R 2 R8 81166243 2.69 0.00 0.00 0.00 4214 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 5.22 0.00 0.00 0.00 P.O. BOX 499 0000000630 0.00 0.00 0.00 -32.68 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 -6.55 2161230122 04/03/2017 24 31 7.0000 R 2 R8 81166239 18.83 0.00 0.00 0.00 4200 ROBERT ST 03/01/2017 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 04/03/2017 689 696 7.0000 R 1 R7 70628561 18.83 0.00 0.00 0.00 4184 ROBERT ST 03/01/2017 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 2161250143 04/03/2017 506 514 8.0000 R 1 R7 70628563 21.52 0.00 0.00 0.00 4170 ROBERT ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK WOHL 0 9.93 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 -0.26 JUPITER FL 33468 RE 16 17.01 0.00 0.00 49.41 2161260176 04/03/2017 4 7 3.0000 R 2 R7 80901295 8.07 0.00 0.00 0.00 4156 ROBERT ST 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161270235 04/03/2017 293 301 8.0000 R 2 R8 78211176 21.52 0.00 0.00 0.00 4142 ROBERT ST 03/01/2017 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 116 123 7.0000 R 2 R6 78211178 18.83 0.00 0.00 0.00 4139 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 9.26 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161290147 04/03/2017 476 476 0.0000 R 1 R7 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 03/01/2017 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 -39.33 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -16.56 2161300212 C 04/11/2017 326 0 2.0000 R 2 R7 82403020 5.38 0.00 0.00 0.00 4181 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 5.90 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.45 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310110 04/03/2017 1156 1165 9.0000 R 2 R7 69046098 24.21 0.00 0.00 0.00 4209 WINGO ST 03/01/2017 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 27.25 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 80.28 2161310236 04/03/2017 694 705 11.0000 R 2 R8 72211441 29.59 0.00 0.00 0.00 4195 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 11.95 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 106.44 2161320117 04/03/2017 50 50 0.0000 R 2 R8 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 03/01/2017 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 04/03/2017 47 62 15.0000 R 2 R8 81166245 45.90 0.00 0.00 0.00 237 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.84 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 126.85 2161330134 04/03/2017 1762 1767 5.0000 R 1 R6 50807565 13.45 0.00 0.00 0.00 238 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.90 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 33.57 2161340148 04/03/2017 75 99 24.0000 R 2 R7 80901238 86.76 0.00 0.00 0.00 224 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 6.30 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 156.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 268.01 2161340379 04/03/2017 1527 1541 14.0000 R 1 R7 70628559 41.36 0.00 0.00 0.00 4210 WINGO ST 03/01/2017 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 -0.48 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 59.10 2161350125 C 04/12/2017 375 0 0.0000 R 2 R7 82403014 0.00 0.00 0.00 0.00 4196 WINGO ST 03/01/2017 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 04/03/2017 2168 2186 18.0000 R 2 R6 69046096 59.52 0.00 0.00 0.00 4182 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 19.43 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 183.67 2161370112 04/03/2017 314 316 2.0000 R 2 R5 67406575 5.38 0.00 0.00 0.00 4168 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.90 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161380119 04/03/2017 448 451 3.0000 R 2 R8 71658534 8.07 0.00 0.00 0.00 4154 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.57 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 36.77 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.63 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 04/03/2017 945 952 7.0000 R 1 R7 69512142 18.83 0.00 0.00 0.00 4153 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 9.26 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161390324 04/03/2017 702 709 7.0000 R 2 R5 67406578 18.83 0.00 0.00 0.00 4181 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 9.26 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 86.21 2161390381 04/03/2017 793 803 10.0000 R 2 R7 69512263 26.90 0.00 0.00 0.00 4167 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 11.28 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.30 2161390559 04/03/2017 160 167 7.0000 R 2 R5 78234369 18.83 0.00 0.00 0.00 4195 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 9.26 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161390611 04/03/2017 498 523 25.0000 R 2 R7 78211531 91.30 0.00 0.00 0.00 4209 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 27.38 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 0.00 136.90 2161390734 04/03/2017 16 21 5.0000 R 2 R9 81166424 13.45 0.00 0.00 0.00 4210 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.91 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 73.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 112.60 2161390857 04/03/2017 89 97 8.0000 R 2 R8 78211180 21.52 0.00 0.00 0.00 4196 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 9.93 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 115.91 2161390925 04/03/2017 775 781 6.0000 R 1 R7 78245509 16.14 0.00 0.00 0.00 4182 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 8.59 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 42.95 2161391010 04/03/2017 1724 1744 20.0000 R 2 R8 71658518 68.60 0.00 0.00 0.00 4168 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 21.70 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 0.00 108.52 2161391143 04/03/2017 428 431 3.0000 R 2 R7 69512318 8.07 0.00 0.00 0.00 4154 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.57 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 32.86 2161391225 04/03/2017 381 387 6.0000 R 2 R8 72211357 16.14 0.00 0.00 0.00 4140 RUSSELL ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 8.59 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 04/03/2017 35 55 20.0000 R 2 R8 80901305 68.60 0.00 0.00 0.00 4 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.21 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 92.03 2161420116 04/03/2017 2962 2978 16.0000 R 1 R7 28055300 50.44 0.00 0.00 0.00 6 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.12 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 72.78 2161420317 04/03/2017 134 141 7.0000 R 2 R7 78696108 18.83 0.00 0.00 0.00 2 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.22 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.87 2161430130 04/03/2017 302 360 58.0000 R 2 R7 80473209 326.08 0.00 0.00 0.00 6 HEMLOCK LANE 03/01/2017 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 20.65 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 364.95 2161440127 04/03/2017 1877 1908 31.0000 R 2 R8 72211367 128.26 0.00 0.00 0.00 10 HEMLOCK LANE 03/01/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.79 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 0.00 155.27 2161450191 04/03/2017 2688 2709 21.0000 R 1 R7 64292842 73.14 0.00 0.00 0.00 14 HEMLOCK LANE 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 5.48 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 96.84 2161460161 04/03/2017 1297 1310 13.0000 R 1 R7 70628555 36.82 0.00 0.00 0.00 18 HEMLOCK LANE 03/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 3.30 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2161470145 04/03/2017 791 796 5.0000 R 1 R7 70628558 13.45 0.00 0.00 0.00 15 HEMLOCK LANE 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN C LEWIS JR 0 1.90 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 33.57 2161470234 04/03/2017 1593 1630 37.0000 R 2 R7 12957712 165.22 0.00 0.00 0.00 11 HEMLOCK LANE 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 11.00 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 0.00 194.44 2161480125 04/03/2017 703 712 9.0000 R 2 R7 68727518 24.21 0.00 0.00 0.00 7 HEMLOCK LANE 03/01/2017 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 04/03/2017 6 9 3.0000 R 2 R9 81166737 8.07 0.00 0.00 0.00 10 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.57 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 27.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500148 04/03/2017 304 312 8.0000 R 2 R8 11780546 21.52 0.00 0.00 0.00 14 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.38 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 42.12 2161510149 04/03/2017 1809 1832 23.0000 R 2 R8 71658533 82.22 0.00 0.00 0.00 13 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.02 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 0.00 106.46 2161520156 04/03/2017 845 856 11.0000 R 2 R8 71658523 29.59 0.00 0.00 0.00 17 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.87 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2161530122 04/03/2017 321 323 2.0000 R 1 R7 70628564 5.38 0.00 0.00 0.00 21 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.41 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161540150 04/03/2017 332 337 5.0000 R 2 R6 72211442 13.45 0.00 0.00 0.00 25 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.90 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161540232 04/03/2017 2216 2235 19.0000 R 2 R7 69512289 64.06 0.00 0.00 0.00 29 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 4.93 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 87.21 2161550198 04/03/2017 793 800 7.0000 R 2 R7 67406561 18.83 0.00 0.00 0.00 33 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.22 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161560160 04/03/2017 1656 1672 16.0000 R 1 R7 78245932 50.44 0.00 0.00 0.00 28 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 4.12 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.78 2161570147 04/03/2017 795 802 7.0000 R 2 R7 69512287 18.83 0.00 0.00 0.00 34 HICKORY HILL RD 03/01/2017 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 04/03/2017 4315 4316 1.0000 R 2 R7 78245667 2.69 0.00 0.00 0.00 37 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.25 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2161590134 04/03/2017 1036 1036 0.0000 R 1 R7 78245964 0.00 0.00 0.00 0.00 47 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 1.09 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 19.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161600147 F 03/29/2017 0 0 0.0000 R 2 R7 80901245 0.00 0.00 0.00 0.00 38 DOGWOOD RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 CLARA I. COLITZ 3 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 04/03/2017 32 54 22.0000 R 2 R7 80901244 77.68 0.00 0.00 0.00 42 DOGWOOD RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 5.75 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 0.00 101.65 2161620124 04/03/2017 563 568 5.0000 R 2 R8 11780567 13.45 0.00 0.00 0.00 46 DOGWOOD RD 03/01/2017 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 04/03/2017 37 45 8.0000 R 2 R8 81166451 21.52 0.00 0.00 0.00 50 DOGWOOD RD 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161640159 04/03/2017 3004 3038 34.0000 R 2 R6 66409578 146.74 0.00 0.00 0.00 54 DOGWOOD RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.89 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 0.00 174.85 2161650156 04/03/2017 63 90 27.0000 R 2 R8 81166735 103.62 0.00 0.00 0.00 58 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 7.31 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 0.00 129.15 2161660136 04/03/2017 2149 2162 13.0000 R 2 R6 66409575 36.82 0.00 0.00 0.00 55 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.30 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 58.34 2161670119 04/03/2017 672 701 29.0000 R 2 R7 78234370 115.94 0.00 0.00 0.00 59 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.05 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 142.21 2161680140 04/03/2017 57 73 16.0000 R 2 R3 81166739 50.44 0.00 0.00 0.00 61 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.12 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 52.53 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 125.31 2161690145 04/03/2017 1024 1025 1.0000 R 2 R7 69512308 2.69 0.00 0.00 0.00 63 HICKORY HILL RD 03/01/2017 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 0.00 0.00 0.00 -69.39 MIAMI FL 33183 RE 16 17.01 0.00 0.00 -47.23 2161690625 04/03/2017 1517 1530 13.0000 R 1 R3 69512316 36.82 0.00 0.00 0.00 62 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.30 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 58.34 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161700173 04/03/2017 1658 1670 12.0000 R 2 R7 69512315 32.28 0.00 0.00 0.00 66 HICKORY HILL RD 03/01/2017 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 04/03/2017 100 103 3.0000 R 2 R7 78211151 8.07 0.00 0.00 0.00 65 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.57 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.54 2161720120 04/03/2017 1357 1359 2.0000 R 2 R7 69512310 5.38 0.00 0.00 0.00 67 CINNAMON PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 1.41 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161730110 04/03/2017 638 648 10.0000 R 2 R7 69046099 26.90 0.00 0.00 0.00 69 CINNAMON PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.70 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2161740141 04/03/2017 14 22 8.0000 R 2 R9 81166685 21.52 0.00 0.00 0.00 71 CINNAMON PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.38 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 42.12 2161740262 04/03/2017 455 459 4.0000 R 2 R7 27659576 10.76 0.00 0.00 0.00 73 CINNAMON PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.74 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.46 2161750160 04/03/2017 891 897 6.0000 R 2 R6 68727515 16.14 0.00 0.00 0.00 74 HICKORY HILL RD RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 2.06 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.31 2161760142 04/03/2017 810 818 8.0000 R 1 R5 39685256 21.52 0.00 0.00 0.00 78 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.38 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 42.12 2161770159 04/03/2017 661 667 6.0000 R 2 R7 72211400 16.14 0.00 0.00 0.00 75 CINNAMON PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.06 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.13 2161770244 04/03/2017 1952 1959 7.0000 R 1 R7 78246032 18.83 0.00 0.00 0.00 79 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 2.22 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 0.00 0.00 0.00 36.76 FT MEYERS FL 33919 RE 16 17.01 0.00 0.00 76.03 2161780185 04/03/2017 133 138 5.0000 R 2 R8 78211155 13.45 0.00 0.00 0.00 82 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 1.90 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -76.33 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -42.76 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161790129 04/03/2017 153 179 26.0000 R 2 R7 81166559 97.46 0.00 0.00 0.00 22 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.94 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 122.62 2161800125 C 04/11/2017 933 0 0.0000 R 2 R6 82403016 0.00 0.00 0.00 0.00 18 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 1.09 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2161810146 04/03/2017 566 593 27.0000 R 2 R7 78234470 103.62 0.00 0.00 0.00 8 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 7.31 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 129.15 2161820196 04/03/2017 463 473 10.0000 R 2 R8 11780548 26.90 0.00 0.00 0.00 1 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.70 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 93.21 2161830174 04/03/2017 21 31 10.0000 R 2 R8 80901329 26.90 0.00 0.00 0.00 5 PINEHILL W TRL 03/01/2017 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 48.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.09 2161840146 04/03/2017 285 290 5.0000 R 2 R8 71658532 13.45 0.00 0.00 0.00 9 QUAIL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.90 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161850137 04/03/2017 1462 1471 9.0000 R 1 R5 78245913 24.21 0.00 0.00 0.00 13 QUAIL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.54 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 84.61 2161860167 04/03/2017 1294 1320 26.0000 R 2 R6 11780549 97.46 0.00 0.00 0.00 17 QUAIL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 6.94 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 120.80 2161870148 C 04/11/2017 1626 0 9.0000 R 2 R6 82403039 24.21 0.00 0.00 0.00 21 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.54 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 75.98 2161880162 C 04/11/2017 1263 0 9.0000 R 2 R6 82403044 24.21 0.00 0.00 0.00 86 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.54 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 44.97 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890225 04/03/2017 443 447 4.0000 R 2 R8 78245993 10.76 0.00 0.00 0.00 90 HICKORY HILL RD 03/01/2017 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 04/03/2017 435 441 6.0000 R 2 R7 72211398 16.14 0.00 0.00 0.00 94 HICKORY HILL RD 03/01/2017 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 -265.44 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -229.02 2161910165 04/03/2017 3 5 2.0000 R 2 R6 81166736 5.38 0.00 0.00 0.00 98 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.41 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 17.01 0.00 0.00 25.01 2161920138 04/03/2017 139 143 4.0000 R 2 R8 78234471 10.76 0.00 0.00 0.00 97 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 1.74 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161930192 04/03/2017 825 831 6.0000 R 1 R7 40714324 16.14 0.00 0.00 0.00 93 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 2.06 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 36.42 2161940163 04/03/2017 504 509 5.0000 R 2 R7 72211427 13.45 0.00 0.00 0.00 89 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.90 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161950167 04/03/2017 659 661 2.0000 R 2 R6 68727516 5.38 0.00 0.00 0.00 85 HICKORY HILL RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.41 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.38 2161950283 04/03/2017 1292 1315 23.0000 R 2 R8 72211293 82.22 0.00 0.00 0.00 30 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 6.02 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 0.00 106.46 2161950374 04/03/2017 212 222 10.0000 R 2 R7 78211126 26.90 0.00 0.00 0.00 34 CHESTNUT TRL 03/01/2017 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 04/03/2017 8 8 0.0000 R 2 R7 81166562 0.00 0.00 0.00 0.00 42 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.09 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 19.31 2161960126 04/03/2017 1914 1944 30.0000 R 2 R6 68727508 122.10 0.00 0.00 0.00 44 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.42 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 0.00 148.74 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 04/03/2017 1085 1091 6.0000 R 2 R6 67406588 16.14 0.00 0.00 0.00 46 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.06 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161980140 04/03/2017 234 242 8.0000 R 2 R8 11780565 21.52 0.00 0.00 0.00 48 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.38 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161990110 C 04/11/2017 357 0 0.0000 R 2 R7 82403030 0.00 0.00 0.00 0.00 50 CHESTNUT TRL 03/01/2017 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 04/03/2017 248 253 5.0000 R 2 R8 72211423 13.45 0.00 0.00 0.00 49 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 1.90 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 33.57 2162010123 C 04/12/2017 433 0 0.0000 R 2 R8 82403040 0.00 0.00 0.00 0.00 47 CHESTNUT TRL 03/01/2017 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 -142.05 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -122.74 2162020183 04/03/2017 142 146 4.0000 R 2 R8 78211174 10.76 0.00 0.00 0.00 45 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 1.74 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -11.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.16 2162030147 04/03/2017 508 536 28.0000 R 1 R7 41425499 109.78 0.00 0.00 0.00 43 CEDAR HILL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 7.68 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 0.00 135.68 2162040131 04/03/2017 20 39 19.0000 R 2 R7 80901269 64.06 0.00 0.00 0.00 41 CEDAR HILL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.93 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 87.21 2162050121 04/03/2017 14 18 4.0000 R 2 R7 80901265 10.76 0.00 0.00 0.00 39 CEDAR HILL LN 03/01/2017 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 04/03/2017 1393 1396 3.0000 R 1 R7 78245862 8.07 0.00 0.00 0.00 37 CEDAR HILL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.57 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162070128 04/03/2017 109 118 9.0000 R 2 R7 78211038 24.21 0.00 0.00 0.00 35 CEDAR HILL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.54 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 44.97 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 04/03/2017 1792 1811 19.0000 R 2 R4 67406584 64.06 0.00 0.00 0.00 33 CHESTNUT TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 4.93 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 76.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 163.79 2162090112 04/03/2017 737 741 4.0000 R 1 R7 48956730 10.76 0.00 0.00 0.00 31 CHESTNUT TRL 03/01/2017 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 04/03/2017 805 811 6.0000 R 1 R7 78245662 16.14 0.00 0.00 0.00 32 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.06 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 36.42 2162110125 04/03/2017 26 30 4.0000 R 2 R7 81166558 10.76 0.00 0.00 0.00 36 PINEHILL W TRL 03/01/2017 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 04/03/2017 350 360 10.0000 R 2 R8 72211349 26.90 0.00 0.00 0.00 40 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.70 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2162130181 04/03/2017 91 93 2.0000 R 2 R8 11780560 5.38 0.00 0.00 0.00 44 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.41 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162140126 04/03/2017 89 92 3.0000 R 2 R8 11780564 8.07 0.00 0.00 0.00 41 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.57 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162150133 04/03/2017 1400 1414 14.0000 R 2 R7 72211396 41.36 0.00 0.00 0.00 45 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.57 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.13 2162150239 04/03/2017 60 77 17.0000 R 2 R9 81166740 54.98 0.00 0.00 0.00 49 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 4.39 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 77.59 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 04/03/2017 982 991 9.0000 R 2 R7 78245706 24.21 0.00 0.00 0.00 53 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.54 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160236 04/03/2017 438 445 7.0000 R 1 R7 44044614 18.83 0.00 0.00 0.00 48 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 2.22 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 98.40 2162170151 C 04/11/2017 446 0 5.0000 R 2 R6 82403017 13.45 0.00 0.00 0.00 52 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.90 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162180148 04/03/2017 31 40 9.0000 R 2 R9 81166337 24.21 0.00 0.00 0.00 56 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 2.54 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162190178 04/03/2017 338 350 12.0000 R 2 R7 78234372 32.28 0.00 0.00 0.00 62 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.03 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 53.53 2162194501 04/03/2017 1347 1355 8.0000 R 1 R7 78245916 21.52 0.00 0.00 0.00 64 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 2.38 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 42.12 2162200141 04/03/2017 564 569 5.0000 R 2 R7 72211415 13.45 0.00 0.00 0.00 68 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 1.90 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 33.57 2162210114 04/03/2017 1383 1399 16.0000 R 1 R7 54718572 50.44 0.00 0.00 0.00 67 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.12 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 73.46 2162220151 04/03/2017 63 70 7.0000 R 2 R8 78696082 18.83 0.00 0.00 0.00 59 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 2.22 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -60.83 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -21.56 2162220297 04/03/2017 348 349 1.0000 R 1 R7 42409200 2.69 0.00 0.00 0.00 53 BIRCH PL 03/01/2017 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 04/03/2017 249 258 9.0000 R 2 R8 11780563 24.21 0.00 0.00 0.00 57 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.54 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 44.97 2162240145 04/03/2017 586 593 7.0000 R 2 R7 69512293 18.83 0.00 0.00 0.00 61 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.22 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 39.27 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162250189 04/03/2017 121 129 8.0000 R 2 R7 78211085 21.52 0.00 0.00 0.00 45 BIRCH PL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.38 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2162260140 04/03/2017 88 94 6.0000 R 2 R8 78211082 16.14 0.00 0.00 0.00 64 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.06 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -70.25 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -33.83 2162270123 04/03/2017 9 12 3.0000 R 2 R8 81166734 8.07 0.00 0.00 0.00 65 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.57 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162280120 04/03/2017 1226 1254 28.0000 R 2 R7 72211392 109.78 0.00 0.00 0.00 69 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 7.68 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 228.58 2162290158 04/03/2017 64 66 2.0000 R 2 R8 78234393 5.38 0.00 0.00 0.00 68 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 1.41 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162300140 04/03/2017 399 402 3.0000 R 2 R8 72211421 8.07 0.00 0.00 0.00 72 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 1.57 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 27.86 2162310167 04/03/2017 1261 1280 19.0000 R 2 R7 67406563 64.06 0.00 0.00 0.00 73 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 4.93 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 87.21 2162320175 C 04/03/2017 491 0 1.0000 R 2 R6 82402981 2.69 0.00 0.00 0.00 77 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.25 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 22.16 2162330124 04/03/2017 917 924 7.0000 R 2 R6 69512288 18.83 0.00 0.00 0.00 81 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.22 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 39.27 2162340155 04/03/2017 461 467 6.0000 R 2 R5 72211397 16.14 0.00 0.00 0.00 85 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.06 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.31 2162350131 04/03/2017 749 776 27.0000 R 2 R7 72211413 103.62 0.00 0.00 0.00 76 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 7.31 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 202.61 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360165 04/03/2017 462 463 1.0000 R 2 R7 69512309 2.69 0.00 0.00 0.00 86 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 TURTLE PROPERTIES LLC 0 1.25 0.00 0.00 0.00 1090 JUPITER PARK DR #101 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 22.16 2162360224 04/03/2017 24 34 10.0000 R 2 R9 81166741 26.90 0.00 0.00 0.00 90 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.70 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 47.82 2162370122 04/03/2017 486 490 4.0000 R 2 R5 68727507 10.76 0.00 0.00 0.00 94 BEECHWOOD TRL 03/01/2017 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 04/03/2017 8 13 5.0000 R 2 R6 81166757 13.45 0.00 0.00 0.00 98 BEECHWOOD TRL 03/01/2017 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 04/03/2017 7 16 9.0000 R 2 R8 81166679 24.21 0.00 0.00 0.00 102 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.54 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 44.97 2162400122 04/03/2017 90 92 2.0000 R 2 R8 11780566 5.38 0.00 0.00 0.00 106 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.41 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162410153 04/03/2017 573 576 3.0000 R 1 R7 78246010 8.07 0.00 0.00 0.00 110 BEECHWOOD TRL 03/01/2017 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 04/03/2017 65 73 8.0000 R 2 R6 80473210 21.52 0.00 0.00 0.00 89 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.38 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 73.13 2162430130 04/03/2017 162 171 9.0000 R 2 R6 78234448 24.21 0.00 0.00 0.00 93 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.54 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162430294 04/03/2017 1549 1579 30.0000 R 2 R8 72211418 122.10 0.00 0.00 0.00 97 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 8.42 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 148.74 2162440120 04/03/2017 671 675 4.0000 R 1 R7 54237380 10.76 0.00 0.00 0.00 101 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.74 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 04/03/2017 864 876 12.0000 R 2 R7 71658508 32.28 0.00 0.00 0.00 105 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.03 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.53 2162460214 04/03/2017 9 11 2.0000 R 2 R9 81166738 5.38 0.00 0.00 0.00 109 BEECHWOOD TRL 03/01/2017 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 25.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.25 2162470145 C 04/11/2017 1246 0 9.0000 R 2 R6 82403018 24.21 0.00 0.00 0.00 113 BEECHWOOD TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.54 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162480182 04/03/2017 1264 1272 8.0000 R 2 R7 69512286 21.52 0.00 0.00 0.00 117 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 2.38 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.10 2162490156 04/03/2017 122 127 5.0000 R 2 R8 78234392 13.45 0.00 0.00 0.00 114 PINEHILL W TRL 03/01/2017 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 2162500138 04/03/2017 705 714 9.0000 R 2 R8 11780562 24.21 0.00 0.00 0.00 118 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.54 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162510111 04/03/2017 12 17 5.0000 R 2 R9 81166376 13.45 0.00 0.00 0.00 121 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.90 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 33.57 2162520142 04/03/2017 21 29 8.0000 R 2 R7 80901368 21.52 0.00 0.00 0.00 123 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 2.38 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 42.12 2162520248 04/03/2017 1085 1101 16.0000 R 2 R8 72211365 50.44 0.00 0.00 0.00 127 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.12 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 72.78 2162520360 04/03/2017 1217 1228 11.0000 R 2 R7 72211390 29.59 0.00 0.00 0.00 137 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.87 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.07 2162530115 04/03/2017 2078 2115 37.0000 R 2 R8 72211391 165.22 0.00 0.00 0.00 139 PINEHILL W TRL 03/01/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530234 04/03/2017 85 117 32.0000 R 2 R9 81166680 134.42 0.00 0.00 0.00 141 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 9.16 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 0.00 161.80 2162540143 04/03/2017 958 980 22.0000 R 2 R7 72211414 77.68 0.00 0.00 0.00 142 PINEHILL W TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 5.75 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 0.00 101.65 2162550129 04/03/2017 333 338 5.0000 R 2 R7 72211416 13.45 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.90 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162550228 04/03/2017 339 344 5.0000 R 2 R7 72211399 13.45 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.90 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 31.80 2162560116 04/03/2017 6 8 2.0000 R 2 R9 81166423 5.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 03/01/2017 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 2162560242 04/03/2017 15 20 5.0000 R 2 R8 81166334 13.45 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 1.90 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -168.93 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -135.36 2162570130 04/03/2017 756 762 6.0000 R 1 R7 78246015 16.14 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 2.06 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -55.13 2164167232 04/03/2017 357 360 3.0000 R 2 R7 64876369 8.07 0.00 0.00 0.00 4167 WINGO ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.57 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 32.86 2170002170 04/03/2017 0 0 0.0000 R 1 R2 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/04/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.66 2171041030 04/03/2017 1520 1531 11.0000 R 2 R3 65394543 29.59 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 11.95 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 0000000513 0.00 0.00 0.00 -45.33 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 14.43 2171081818 04/03/2017 1560 1565 5.0000 R 2 R5 69512249 13.45 0.00 0.00 0.00 10818 DEER MOSS TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 7.91 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 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082000 04/03/2017 1163 1167 4.0000 R 2 R7 67456571 10.76 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.24 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 36.22 2171082505 F 04/12/2017 19 31 12.0000 R 2 R5 80901444 32.28 0.00 0.00 0.00 10825 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRED&LYNLEY CAPEWELL 3 12.62 0.00 0.00 0.00 13679 154TH PLACE NORTH 0000000176 -114.44 0.00 0.00 39.39 JUPITER FL 33478 RE 17 17.01 0.00 0.00 -11.93 2171083660 04/03/2017 344 348 4.0000 R 2 R3 68727526 10.76 0.00 0.00 0.00 10836 DEER MOSS TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 7.24 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000178 0.00 0.00 0.00 0.00 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 36.22 2171084143 04/03/2017 2998 3015 17.0000 R 2 R4 64876359 54.98 0.00 0.00 0.00 10841 SE ARIELLE TER 03/01/2017 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 92.23 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 183.73 2171085400 04/03/2017 2270 2276 6.0000 R 2 R5 66409658 16.14 0.00 0.00 0.00 10854 DEER MOSS TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 8.59 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 42.95 2171089001 04/03/2017 1199 1203 4.0000 R 2 R2 66409601 10.76 0.00 0.00 0.00 10890 DEER MOSS TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2171090810 04/03/2017 290 295 5.0000 R 2 R6 70628651 13.45 0.00 0.00 0.00 10908 DEER MOSS TRL 03/01/2017 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 04/03/2017 45 50 5.0000 R 2 R5 81166488 13.45 0.00 0.00 0.00 10909 SE HARKEN TER 03/01/2017 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 04/03/2017 1124 1126 2.0000 R 2 R9 69512269 5.38 0.00 0.00 0.00 10926 DEER MOSS TRL 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 5.90 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 29.50 2171093332 04/03/2017 1213 1235 22.0000 R 2 R8 66109626 77.68 0.00 0.00 0.00 10933 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 23.97 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.87 2171717227 04/03/2017 308 320 12.0000 R 5 R8 72209846 32.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 42.34 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 0.00 211.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171823120 04/03/2017 3275 3333 58.0000 R 2 R9 72211345 326.08 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 86.07 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 0.00 430.37 2171878500 04/03/2017 172 181 9.0000 R 2 R8 78211075 24.21 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 10.60 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2171909090 04/06/2017 30 33 3.0000 R 2 R3 80901453 8.07 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 03/07/2017 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 6.57 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 0000000768 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -81.58 2171915070 04/03/2017 171 202 31.0000 R 2 R9 81166271 128.26 0.00 0.00 0.00 19150 SE DANIEL LN 03/06/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 36.62 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 183.10 2171917500 04/03/2017 872 881 9.0000 R 2 R7 65762560 24.21 0.00 0.00 0.00 19175 SE DANIEL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 10.60 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 43.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 96.35 2171919199 04/12/2017 0 0 0.0000 R 2 R2 80901279 0.00 0.00 0.00 0.00 VACANT -LOT- SE COUNTY LINE RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN C ZIMMERMANN TRUST 0 4.55 0.00 0.00 0.00 790 SE WEBBER STREET #202 0000000862 0.00 0.00 0.00 0.00 PORTLAND OR 97202 RE 17 17.01 0.00 0.00 22.77 2171919941 04/03/2017 3129 3158 29.0000 R 2 R8 66409684 115.94 0.00 0.00 0.00 19199 SE DANIEL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 33.54 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 0.00 167.70 2172172172 04/03/2017 0 0 0.0000 R 1 R2 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/04/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.66 2172172177 04/03/2017 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 04/04/2017 1.21 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 -62.93 STUART FL 34995 GO 17 17.01 0.00 44.71 0.00 2172480125 04/03/2017 444 445 1.0000 R 1 R4 66409093 2.69 0.00 0.00 0.00 SE RIVER RIDGE CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 5.22 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 26.13 2172480288 04/03/2017 1143 1150 7.0000 R 1 R3 66409125 18.83 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 04/03/2017 2 2 0.0000 R 2 R3 81166498 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/02/2017 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 04/03/2017 1101 1109 8.0000 R 1 R3 66409144 21.52 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 9.93 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 49.67 2172480746 04/03/2017 509 514 5.0000 R 2 R3 48180916 13.45 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 7.91 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172490170 04/03/2017 536 543 7.0000 R 1 R3 66409103 18.83 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 9.26 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172490244 04/03/2017 729 745 16.0000 R 1 R3 66409091 50.44 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 17.16 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 53.45 UTICA NY 13501 RE 17 17.01 0.00 0.00 139.27 2172490320 04/03/2017 742 749 7.0000 R 2 R3 48180927 18.83 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 9.26 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 44.89 2172490462 04/03/2017 812 815 3.0000 R 1 R3 66409084 8.07 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.57 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -42.10 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -9.24 2172490487 04/03/2017 334 336 2.0000 R 2 R4 55477002 5.38 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/02/2017 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 04/03/2017 791 798 7.0000 R 2 R3 57511422 18.83 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 9.26 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172490684 04/03/2017 814 820 6.0000 R 1 R3 66409089 16.14 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/02/2017 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 04/03/2017 61 70 9.0000 R 2 R4 81166495 24.21 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 10.60 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 53.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 04/03/2017 1215 1226 11.0000 R 1 R3 66408826 29.59 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 11.95 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 54.74 2172510186 04/03/2017 1259 1267 8.0000 R 1 R6 33852777 21.52 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 9.93 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 -71.49 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -21.82 2172510289 04/03/2017 575 577 2.0000 R 1 R5 66409108 5.38 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/02/2017 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 04/03/2017 1071 1075 4.0000 R 1 R4 66409064 10.76 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 7.24 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172520238 04/03/2017 1231 1244 13.0000 R 1 R4 66409043 36.82 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 13.76 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 68.80 2172520350 04/03/2017 857 869 12.0000 R 1 R4 66409065 32.28 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 12.62 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.12 2172520459 04/03/2017 1021 1029 8.0000 R 2 R4 50815705 21.52 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 9.93 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 49.67 2172520548 04/03/2017 810 816 6.0000 R 2 R4 66408863 16.14 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 8.59 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172520637 04/03/2017 667 672 5.0000 R 1 R4 66409061 13.45 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 7.91 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 39.58 2172520739 04/03/2017 578 581 3.0000 R 1 R4 66409047 8.07 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172521336 04/03/2017 856 861 5.0000 R 2 R5 66409819 13.45 0.00 0.00 0.00 18171 SE ISLAND DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.91 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521445 04/03/2017 0 0 0.0000 R 2 R5 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 04/04/2017 1.21 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.30 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -23.90 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -12.06 2172521472 04/03/2017 970 974 4.0000 R 1 R5 66409085 10.76 0.00 0.00 0.00 18211 SE ISLAND DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER MORE NISSEH 0 7.24 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 36.22 2172521544 04/03/2017 937 942 5.0000 R 1 R5 66409054 13.45 0.00 0.00 0.00 18231 SE ISLAND DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 7.91 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2172521623 04/03/2017 1142 1148 6.0000 R 2 R5 56409774 16.14 0.00 0.00 0.00 18251 SE ISLAND DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.59 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.07 2172521726 04/03/2017 243 244 1.0000 R 2 R5 66409777 2.69 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/02/2017 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 56.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.20 2172521835 04/03/2017 8 11 3.0000 R 2 R5 80901326 8.07 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.57 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172522046 04/03/2017 76 80 4.0000 R 2 R5 78211073 10.76 0.00 0.00 0.00 18190 SE ISLAND DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.24 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 65.88 2172522121 04/03/2017 579 594 15.0000 R 1 R5 66409517 45.90 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 16.03 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 80.15 2172522200 04/03/2017 964 969 5.0000 R 1 R5 27659506 13.45 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 7.91 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -71.49 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -31.91 2172522235 04/03/2017 1042 1053 11.0000 R 1 R5 66409534 29.59 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 11.95 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172522353 C 04/03/2017 3718 4 4.0000 R 2 R5 82402999 10.76 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 7.24 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -17.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 19.04 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 04/03/2017 1740 1753 13.0000 R 1 R4 66409533 36.82 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 13.76 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 68.80 2172522487 04/03/2017 736 742 6.0000 R 1 R5 66409547 16.14 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 8.59 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 42.95 2172522587 04/03/2017 2148 2175 27.0000 R 2 R5 66409773 103.62 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 30.46 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 0.00 152.30 2172522623 04/03/2017 484 489 5.0000 R 1 R4 66409105 13.45 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/02/2017 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 04/03/2017 972 986 14.0000 R 2 R5 66409776 41.36 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 14.89 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 74.47 2172529451 04/03/2017 3824 3831 7.0000 R 2 R9 66409787 18.83 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.26 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 46.31 2172530248 04/03/2017 131 138 7.0000 R 2 R6 78211074 18.83 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 9.26 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172530347 04/03/2017 3571 3593 22.0000 R 1 R5 66409535 77.68 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 23.97 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 0.00 119.87 2172536347 04/03/2017 1266 1268 2.0000 R 1 R5 66409532 5.38 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 5.90 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 29.50 2172540167 04/03/2017 909 913 4.0000 R 1 R5 66409513 10.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/02/2017 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 04/03/2017 1551 1558 7.0000 R 3 R5 42085403 18.83 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 15.62 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 78.11 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540361 04/03/2017 5235 5237 2.0000 R 1 R5 66409548 5.38 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 5.90 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172540443 04/03/2017 540 541 1.0000 R 1 R5 66409511 2.69 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -76.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -50.54 2172540549 04/03/2017 1876 1883 7.0000 R 1 R5 66409519 18.83 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 9.26 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172540648 04/03/2017 1091 1117 26.0000 R 1 R5 66409518 97.46 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 28.92 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 144.60 2172540720 04/03/2017 2190 2200 10.0000 R 2 R4 57836380 26.90 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/02/2017 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 04/03/2017 332 335 3.0000 R 1 R4 66409063 8.07 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 6.57 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172541129 04/03/2017 155 159 4.0000 R 2 R5 78696101 10.76 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.24 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541240 04/03/2017 544 549 5.0000 R 1 R4 66409059 13.45 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.91 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172541327 04/03/2017 768 772 4.0000 R 1 R4 66409073 10.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541569 04/03/2017 717 721 4.0000 R 1 R4 66409053 10.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/02/2017 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 04/03/2017 362 369 7.0000 R 1 R4 66409048 18.83 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 9.26 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 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550150 04/03/2017 932 936 4.0000 R 1 R4 66409050 10.76 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.24 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -174.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -138.56 2172550232 04/03/2017 664 668 4.0000 R 1 R4 66409067 10.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/02/2017 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 04/03/2017 731 737 6.0000 R 1 R4 66409055 16.14 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 8.59 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172550413 04/03/2017 743 748 5.0000 R 1 R4 66409060 13.45 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.91 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 17.01 0.00 0.00 39.58 2172550539 04/03/2017 589 602 13.0000 R 1 R4 66409075 36.82 0.00 0.00 0.00 18351 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 13.76 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -4.03 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 64.77 2172551133 04/03/2017 2638 2656 18.0000 R 2 R4 54200456 59.52 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.43 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 96.99 2172560239 04/03/2017 1622 1626 4.0000 R 1 R3 66409128 10.76 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 7.24 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 17.01 0.00 0.00 36.22 2172560632 04/03/2017 1102 1111 9.0000 R 1 R3 66409129 24.21 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 10.60 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172560753 04/03/2017 834 838 4.0000 R 2 R3 51670743 10.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 7.24 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172560762 04/03/2017 802 806 4.0000 R 1 R3 66409083 10.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172560847 04/03/2017 1310 1312 2.0000 R 1 R3 66409815 5.38 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 5.90 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561251 04/03/2017 630 660 30.0000 R 1 R4 66409070 122.10 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 35.08 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 175.40 2172562126 04/03/2017 67 74 7.0000 R 2 R3 80901365 18.83 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 9.26 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 46.31 2172562337 04/03/2017 93 99 6.0000 R 2 R2 78696099 16.14 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 8.59 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172562416 04/03/2017 6460 6502 42.0000 R 1 R3 66409080 199.52 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 54.43 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 0.00 272.17 2172562535 04/03/2017 776 778 2.0000 R 2 R5 55477001 5.38 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANGDON 0 5.90 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172562621 04/03/2017 244 245 1.0000 R 1 R3 66409100 2.69 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/02/2017 1.21 30.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 12.72 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.63 2172562747 04/03/2017 631 632 1.0000 R 2 R4 54200435 2.69 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.22 0.00 0.00 0.00 69 CARLETON ROAD 0000000401 0.00 0.00 0.00 0.00 BELMONT MA 02478 RE 17 17.01 0.00 0.00 26.13 2172570110 04/03/2017 759 765 6.0000 R 1 R3 66409094 16.14 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 8.59 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.26 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 42.69 2172570135 04/03/2017 733 740 7.0000 R 1 R3 40709113 18.83 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 9.26 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172570325 04/03/2017 509 536 27.0000 R 2 R3 78239410 103.62 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 30.46 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 152.30 2172570954 04/03/2017 1190 1199 9.0000 R 1 R3 66409143 24.21 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 10.60 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 04/03/2017 1606 1621 15.0000 R 2 R3 50815713 45.90 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 16.03 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 80.15 2172580298 04/03/2017 500 506 6.0000 R 2 R3 50815734 16.14 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 8.59 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172580345 04/03/2017 667 671 4.0000 R 1 R5 66409544 10.76 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 7.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -232.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -195.79 2172580381 04/03/2017 203 220 17.0000 R 2 R4 79411594 54.98 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 18.30 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -106.06 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -14.56 2172580468 04/03/2017 1135 1140 5.0000 R 1 R3 66409142 13.45 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172580561 04/03/2017 1045 1055 10.0000 R 1 R3 66409147 26.90 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 11.28 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172580666 04/03/2017 3935 3959 24.0000 R 1 R3 66409081 86.76 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 26.24 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 0.00 131.22 2172580783 04/03/2017 898 905 7.0000 R 1 R3 66409107 18.83 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 9.26 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 -10.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.26 2172580837 04/03/2017 745 748 3.0000 R 1 R3 66409082 8.07 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 6.57 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172580919 04/03/2017 912 919 7.0000 R 1 R3 66409104 18.83 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 9.26 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 46.31 2172580950 04/03/2017 5788 5847 59.0000 R 3 R3 10476662 212.36 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 64.00 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 265.38 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 585.40 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 04/03/2017 3414 3417 3.0000 R 1 R3 66409086 8.07 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/02/2017 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 04/03/2017 2619 2640 21.0000 R 1 R3 66409095 73.14 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 22.84 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 114.20 2172581243 04/03/2017 1591 1599 8.0000 R 1 R3 2494717500 21.52 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/02/2017 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 04/03/2017 582 586 4.0000 R 1 R3 66409092 10.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 7.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172585531 04/03/2017 765 767 2.0000 R 2 R8 51670742 5.38 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/02/2017 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 23.21 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 52.71 2172590131 04/03/2017 753 758 5.0000 R 1 R3 66408851 13.45 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 7.91 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172590220 04/03/2017 986 994 8.0000 R 1 R3 66409078 21.52 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.93 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 49.67 2172590322 04/03/2017 5377 5414 37.0000 R 2 R3 66409822 165.22 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA &M. WETSEL 0 45.86 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 178.08 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 407.38 2172590428 04/03/2017 1100 1106 6.0000 R 1 R3 66408865 16.14 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 8.59 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172590510 04/03/2017 1565 1604 39.0000 R 1 R4 26071184 177.54 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 48.94 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 244.70 2172590636 04/03/2017 1183 1192 9.0000 R 1 R3 66408890 24.21 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 10.60 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 04/03/2017 34 37 3.0000 R 2 R3 81166500 8.07 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.57 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172590916 04/03/2017 2663 2670 7.0000 R 1 R3 66409076 18.83 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 9.26 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.76 2172592345 04/03/2017 1098 1106 8.0000 R 1 R3 66409096 21.52 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/02/2017 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 -87.23 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -37.56 2172592458 04/03/2017 163 171 8.0000 R 2 R3 78234402 21.52 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 9.93 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -60.42 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -10.75 2172592523 04/03/2017 677 713 36.0000 R 1 R3 66408829 159.06 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 44.32 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 221.18 2172593014 04/03/2017 836 845 9.0000 R 2 R3 55476991 24.21 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 10.60 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 53.03 2172593638 04/03/2017 897 903 6.0000 R 1 R3 66409127 16.14 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 8.59 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172600110 04/03/2017 4304 4324 20.0000 R 2 R3 51670750 68.60 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 21.70 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 294.28 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 402.80 2172600161 04/03/2017 635 635 0.0000 R 1 R3 66408999 0.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/02/2017 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 04/03/2017 127 133 6.0000 R 2 R4 79411595 16.14 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.59 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172610356 04/03/2017 774 777 3.0000 R 1 R3 66408843 8.07 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/02/2017 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 -20.88 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 11.98 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 04/03/2017 5494 5529 35.0000 R 1 R4 66409062 152.90 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 42.78 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 153.52 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 367.42 2172610554 04/03/2017 742 744 2.0000 R 2 R3 47665977 5.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.90 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172610643 04/03/2017 1235 1245 10.0000 R 1 R4 66409160 26.90 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 11.28 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 56.40 2172610751 04/03/2017 6769 6833 64.0000 R 1 R4 66409074 373.54 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 97.94 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 0.00 489.70 2172610847 04/03/2017 781 788 7.0000 R 1 R4 66409072 18.83 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 9.26 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 46.31 2172611011 04/03/2017 4332 4364 32.0000 R 2 R5 66409754 134.42 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 38.16 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 190.80 2172611068 04/03/2017 734 741 7.0000 R 1 R5 66409101 18.83 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 9.26 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 133.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 179.57 2172611116 04/03/2017 538 544 6.0000 R 1 R5 66409040 16.14 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 8.59 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172611134 04/03/2017 970 982 12.0000 R 2 R5 66409755 32.28 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 12.62 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 63.12 2172611239 04/03/2017 1053 1060 7.0000 R 2 R5 66409758 18.83 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/02/2017 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 0.00 113.02 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 159.33 2172611328 04/03/2017 301 304 3.0000 R 1 R5 66408880 8.07 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 6.57 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 04/03/2017 913 920 7.0000 R 1 R5 66409516 18.83 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.26 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172611536 04/03/2017 980 990 10.0000 R 2 R4 48180957 26.90 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 11.28 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.66 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.74 2172620969 04/03/2017 984 1007 23.0000 R 1 R4 66409066 82.22 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 25.11 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 0.00 125.55 2172621058 04/03/2017 845 854 9.0000 R 1 R5 66409537 24.21 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 10.60 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 53.03 2172621256 04/03/2017 955 961 6.0000 R 1 R4 66409041 16.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.59 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.71 2172621353 04/03/2017 629 634 5.0000 R 2 R4 48180931 13.45 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.91 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172631022 04/03/2017 997 1002 5.0000 R 1 R4 66409052 13.45 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 7.91 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 9.04 2172640162 04/03/2017 828 833 5.0000 R 1 R5 66409069 13.45 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.91 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2172650125 04/03/2017 842 846 4.0000 R 1 R3 66408993 10.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/02/2017 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 7.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172660112 04/03/2017 908 916 8.0000 R 3 R3 41172642 21.52 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 16.29 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 81.47 2172670163 04/03/2017 438 444 6.0000 R 1 R4 66409058 16.14 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JESSE FUNK 0 8.59 0.00 0.00 0.00 18500 SE LAKESIDE DR 0000000710 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.85 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 04/03/2017 1047 1053 6.0000 R 1 R4 66409071 16.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.59 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 42.95 2172680123 04/03/2017 3447 3471 24.0000 R 1 R4 66409046 86.76 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 26.24 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 0.00 131.22 2172680549 04/03/2017 54 76 22.0000 R 2 R5 80901288 77.68 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 23.97 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -12.42 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 107.45 2172680648 04/03/2017 795 800 5.0000 R 1 R4 66409042 13.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.91 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172690021 04/03/2017 659 663 4.0000 R 1 R5 66409545 10.76 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/02/2017 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 -61.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -24.83 2172690269 04/03/2017 969 977 8.0000 R 2 R5 66409756 21.52 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.93 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172690335 04/03/2017 1137 1151 14.0000 R 1 R5 66409546 41.36 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 14.89 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 74.47 2172690338 04/03/2017 577 581 4.0000 R 1 R5 66409549 10.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -15.77 JUPITER FL 33468 RE 17 17.01 0.00 0.00 20.45 2172690410 04/03/2017 545 550 5.0000 R 2 R5 66409786 13.45 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.91 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172690439 04/03/2017 828 833 5.0000 R 2 R5 66409818 13.45 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.91 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172690471 04/03/2017 662 668 6.0000 R 2 R6 66409817 16.14 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.59 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 04/03/2017 780 783 3.0000 R 2 R5 66409757 8.07 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.57 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 32.86 2172690915 04/03/2017 226 227 1.0000 R 1 R5 66409090 2.69 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/02/2017 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 04/03/2017 615 618 3.0000 R 1 R5 66409508 8.07 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.57 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172700230 04/03/2017 1313 1325 12.0000 R 2 R5 66409789 32.28 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/02/2017 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 04/03/2017 966 969 3.0000 R 2 R5 66409759 8.07 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 6.57 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 32.86 2172710044 04/03/2017 467 471 4.0000 R 1 R3 66409102 10.76 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/02/2017 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 -107.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -70.90 2172710123 04/03/2017 1171 1180 9.0000 R 2 R5 66409788 24.21 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 10.60 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 53.03 2172710222 04/03/2017 622 633 11.0000 R 1 R5 66409510 29.59 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 11.95 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 59.76 2172720021 04/03/2017 1685 1713 28.0000 R 1 R5 66409536 109.78 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 32.00 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 0.00 160.00 2172720253 04/03/2017 2712 2728 16.0000 R 1 R5 66409183 50.44 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 17.16 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 85.82 2172720355 04/03/2017 3985 4051 66.0000 R 1 R4 66409049 389.36 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 101.89 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 0.00 509.47 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720420 04/03/2017 591 601 10.0000 R 1 R5 66409088 26.90 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 11.28 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 56.40 2172730110 04/03/2017 239 275 36.0000 R 2 R6 81166499 159.06 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 44.32 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 231.60 2172730129 04/03/2017 870 891 21.0000 R 3 R5 11778805 56.49 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 25.03 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -182.73 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 -57.55 2172730362 04/03/2017 827 833 6.0000 R 1 R5 66409509 16.14 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/02/2017 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 04/03/2017 2653 2664 11.0000 R 1 R5 66409111 29.59 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 11.95 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 59.76 2172740117 04/03/2017 599 604 5.0000 R 1 R3 66408883 13.45 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 7.91 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 39.58 2172740210 04/03/2017 732 741 9.0000 R 1 R5 66409514 24.21 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 10.60 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 53.03 2172750114 C 04/03/2017 2805 19 35.0000 R 2 R5 82402987 152.90 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 42.78 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 323.29 2172760111 04/03/2017 856 866 10.0000 R 1 R4 66409068 26.90 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 11.28 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 56.40 2172760222 04/03/2017 592 596 4.0000 R 1 R3 66409051 10.76 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/10/2017 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 04/03/2017 1481 1490 9.0000 R 1 R4 66409044 24.21 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770732 04/03/2017 690 694 4.0000 R 1 R4 66409057 10.76 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/02/2017 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 36.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 72.90 2172770850 04/03/2017 1494 1507 13.0000 R 2 R4 51670748 36.82 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 132.42 2172770937 04/03/2017 473 473 0.0000 R 2 R4 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL o 0 4.55 0.00 0.00 0.00 115 LISA MARIE PLACE 0000000849 0.00 0.00 0.00 0.00 SHALIMAR FL 32579 RE 17 17.01 0.00 0.00 22.77 2173010024 04/03/2017 2261 2281 20.0000 R 2 R5 66409729 68.60 0.00 0.00 0.00 10822 SE ARIELLE TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 21.70 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 108.52 2173011169 04/03/2017 1857 1861 4.0000 R 2 R3 66409783 10.76 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE03/01/2017 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 04/03/2017 726 732 6.0000 R 2 R7 64876336 16.14 0.00 0.00 0.00 19103 SE DANIEL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 8.59 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 42.95 2173011912 04/03/2017 1279 1282 3.0000 R 2 R6 64292838 8.07 0.00 0.00 0.00 19126 SE DANIEL LN 03/01/2017 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 04/03/2017 372 379 7.0000 R 2 R5 66409748 18.83 0.00 0.00 0.00 19127 SE DANIEL LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 9.26 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 46.31 2173016739 04/03/2017 2817 2849 32.0000 R 2 R5 66409760 134.42 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 38.16 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 95.82 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 286.62 2173017615 04/03/2017 868 877 9.0000 R 2 R5 66409765 24.21 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)03/01/2017 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 10.60 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2173020041 04/03/2017 1592 1598 6.0000 R 2 R5 66409751 16.14 0.00 0.00 0.00 10801 SE ARIELLE TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 8.59 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.63 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020046 04/03/2017 1680 1680 0.0000 R 2 R5 59782187 0.00 0.00 0.00 0.00 10861 SE ARIELLE TER 03/01/2017 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 -23.80 HALLANDALE FL 33009 RE 17 17.01 0.00 0.00 -1.03 2173020065 04/03/2017 2789 2819 30.0000 R 2 R6 66409770 122.10 0.00 0.00 0.00 10842 SE ARIELLE TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 35.08 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 0.00 175.40 2173021105 04/03/2017 1703 1713 10.0000 R 2 R5 66409760 26.90 0.00 0.00 0.00 10821 SE ARIELLE TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 11.28 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2173022232 04/03/2017 2079 2080 1.0000 R 2 R4 50815735 2.69 0.00 0.00 0.00 10862 SE ARIELLE TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 TODGER ALLEN STRUNK 0 5.22 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 -70.50 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -44.37 2173025250 04/03/2017 1892 1920 28.0000 R 2 R5 72211296 109.78 0.00 0.00 0.00 10802 SE ARIELLE TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 32.00 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 253.10 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 413.10 2173040018 04/03/2017 350 405 55.0000 R 2 R4 80473191 302.35 0.00 0.00 0.00 SE ARIELLE TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 80.14 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 398.75 2173040035 C 04/10/2017 1127 0 8.0000 R 2 R4 82854774 21.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 9.93 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 49.67 2173200117 04/03/2017 145 157 12.0000 R 2 R5 78211039 32.28 0.00 0.00 0.00 10829 SE LINDEN ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 12.62 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.97 2173201268 04/03/2017 809 810 1.0000 R 2 R4 66409718 2.69 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 5.22 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 0.73 JUPITER FL 33477 RE 17 17.01 0.00 0.00 26.86 2173201521 04/03/2017 3414 3437 23.0000 R 1 R4 64876314 82.22 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 25.11 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 103.57 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 229.12 2173300116 04/03/2017 682 687 5.0000 R 1 R5 66409501 13.45 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.91 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173350151 04/03/2017 75 78 3.0000 R 2 R5 80901260 8.07 0.00 0.00 0.00 18965 SE COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&LINDSAY O'DONNELL 0 6.57 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 32.86 2173351042 04/03/2017 845 858 13.0000 R 2 R5 86409721 36.82 0.00 0.00 0.00 18905 SE COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 13.76 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 68.54 2173400122 04/03/2017 737 744 7.0000 R 1 R5 66409475 18.83 0.00 0.00 0.00 10818 SE HOBART ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 9.26 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 46.31 2173401036 04/03/2017 1642 1651 9.0000 R 1 R5 66409470 24.21 0.00 0.00 0.00 10807 SE HOBART ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 10.60 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 53.03 2173450127 04/03/2017 572 574 2.0000 R 1 R5 66409502 5.38 0.00 0.00 0.00 10808 SE HOBART ST 03/01/2017 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.90 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 5.10 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 34.60 2173500114 04/03/2017 389 393 4.0000 R 1 R5 66409469 10.76 0.00 0.00 0.00 18747 SE COUNTY LINE RD 03/01/2017 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 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 72.73 2173900110 04/03/2017 55146 55335 189.0000 R 7 R5 12482820 508.41 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 233.55 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 1,167.78 2173900219 04/03/2017 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE03/01/2017 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 04/03/2017 612 617 5.0000 R 2 R5 66409753 13.45 0.00 0.00 0.00 10943 SE TEQUESTA TER 03/01/2017 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 -36.22 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 3.36 2174000112 04/03/2017 8993 9303 310.0000 R 5 R5 45008567 1,408.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 386.27 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 1,931.37 2174005999 04/03/2017 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 04/04/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.55 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 04/03/2017 1194 1204 10.0000 R 1 R5 66409506 26.90 0.00 0.00 0.00 10957 SE HARKEN TER 03/01/2017 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 04/03/2017 703 708 5.0000 R 1 R5 66409542 13.45 0.00 0.00 0.00 10981 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 7.91 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 39.58 2174520128 04/03/2017 238 240 2.0000 R 1 R5 66409539 5.38 0.00 0.00 0.00 10993 SE HARKEN TER 03/01/2017 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 04/03/2017 173 174 1.0000 R 1 R5 66409474 2.69 0.00 0.00 0.00 10945 SE HARKEN TER 03/01/2017 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 04/03/2017 438 448 10.0000 R 1 R5 66409468 26.90 0.00 0.00 0.00 11005 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 11.28 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 56.40 2174600116 04/03/2017 1291 1301 10.0000 R 1 R5 66409500 26.90 0.00 0.00 0.00 11017 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 11.28 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2174610137 04/03/2017 1174 1183 9.0000 R 1 R5 28055310 24.21 0.00 0.00 0.00 11029 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 10.60 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 53.03 2174620130 04/03/2017 695 704 9.0000 R 1 R5 66409499 24.21 0.00 0.00 0.00 11041 SE HARKEN TER 03/01/2017 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 04/03/2017 68 74 6.0000 R 2 R6 78696096 16.14 0.00 0.00 0.00 11065 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 8.59 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -128.52 HOBE SOUND FL 33455 RE 17 17.01 0.00 0.00 -85.57 2174650110 04/03/2017 627 632 5.0000 R 1 R5 66409541 13.45 0.00 0.00 0.00 10802 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.91 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 108.93 2174650148 04/03/2017 41 42 1.0000 R 2 R6 78211102 2.69 0.00 0.00 0.00 11077 SE HARKEN TER 03/01/2017 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 -114.44 0.00 0.00 26.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -61.97 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 04/03/2017 810 815 5.0000 R 1 R4 66409496 13.45 0.00 0.00 0.00 11001 SEMINOLE TER 03/01/2017 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 31.67 2174651091 04/03/2017 2550 2582 32.0000 R 1 R2 66409190 134.42 0.00 0.00 0.00 10801 SE HARKEN TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 38.16 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 0.00 190.80 2174800114 04/03/2017 3960 3991 31.0000 R 3 R4 42339392 85.24 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/01/2017 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 -116.29 STUART FL 34995 GO 17 42.45 0.00 0.00 12.61 2174900163 04/03/2017 847 852 5.0000 R 1 R4 66409466 13.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/01/2017 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 93.35 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 132.93 2174950158 04/03/2017 710 718 8.0000 R 1 R4 66409087 21.52 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 9.93 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 49.67 2175000117 04/03/2017 2453 2454 1.0000 R 3 R4 42085398 2.69 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/02/2017 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 -123.15 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 -65.22 2175000122 04/03/2017 534 540 6.0000 R 1 R4 66408841 16.14 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 8.59 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2175001226 04/03/2017 1568 1579 11.0000 R 2 R4 66409769 29.59 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.95 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2175050110 04/03/2017 4120 4186 66.0000 R 8 R4 15051640 177.54 0.00 0.00 0.00 JD INSTRUM FAC 03/02/2017 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 9.75 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 1,037.75 2175500127 04/03/2017 201 202 1.0000 R 2 R4 66409719 2.69 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/01/2017 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 -20.91 STUART FL 34996 GO 17 17.01 0.00 0.00 0.00 2175550169 04/03/2017 1331 1331 0.0000 R 1 R4 66409467 0.00 0.00 0.00 0.00 10701 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 4.55 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 22.77 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 04/03/2017 2251 2261 10.0000 R 2 R5 66409749 26.90 0.00 0.00 0.00 10681 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 11.28 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2175650121 04/03/2017 354 357 3.0000 R 1 R4 66409139 8.07 0.00 0.00 0.00 10661 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.57 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2175700158 04/03/2017 2580 2589 9.0000 R 1 R4 66409515 24.21 0.00 0.00 0.00 10641 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 10.60 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 122.38 2175710083 04/03/2017 2224 2238 14.0000 R 2 R4 66409764 41.36 0.00 0.00 0.00 10621 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 14.89 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 124.54 2175750147 04/03/2017 1010 1017 7.0000 R 1 R4 66409476 18.83 0.00 0.00 0.00 10601 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 9.26 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 45.97 2175800134 04/03/2017 1587 1595 8.0000 R 1 R3 66409472 21.52 0.00 0.00 0.00 10561 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 9.93 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2175850149 04/03/2017 604 605 1.0000 R 2 R5 72211429 2.69 0.00 0.00 0.00 10541 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.22 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2176000118 04/03/2017 508 512 4.0000 R 1 R4 66409106 10.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -60.42 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -24.20 2176050113 04/03/2017 908 913 5.0000 R 3 R4 42339388 13.45 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/02/2017 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 04/03/2017 426 477 51.0000 R 2 R5 81166570 270.71 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 72.23 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 307.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 668.29 2176100121 04/03/2017 2629 2649 20.0000 R 2 R4 66409778 68.60 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 21.70 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 104.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 212.64 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150139 04/03/2017 3984 4056 72.0000 R 3 R4 42425983 287.58 0.00 0.00 0.00 4980 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 82.81 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 0.00 414.05 2176200153 F 04/14/2017 3174 3206 32.0000 R 1 R5 64876310 134.42 0.00 0.00 0.00 4966 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 3 38.16 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 0.00 190.80 2176250128 04/03/2017 2871 2886 15.0000 R 1 R4 66409471 45.90 0.00 0.00 0.00 4948 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 16.03 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 80.15 2176300115 04/03/2017 911 913 2.0000 R 1 R4 66409543 5.38 0.00 0.00 0.00 4936 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 5.90 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -61.55 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -32.05 2176350149 04/03/2017 3412 3457 45.0000 R 2 R5 66409650 223.25 0.00 0.00 0.00 4914 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 60.36 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 301.83 2176350269 04/03/2017 269 270 1.0000 R 1 R5 39501551 2.69 0.00 0.00 0.00 10521 SE LE PARC 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 5.22 0.00 0.00 0.00 1943 85TH COURT N.W. 0000000276 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 26.13 2176360260 04/03/2017 2608 2619 11.0000 R 2 R5 66409690 29.59 0.00 0.00 0.00 4870 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 11.95 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -165.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -106.04 2177712177 04/03/2017 953 983 30.0000 R 5 R7 11956269 80.70 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 54.45 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 0.00 272.25 2181940483 04/10/2017 8908 9210 302.0000 R 3 R5 70628683 2,057.88 0.00 0.00 0.00 354 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 126.09 0.00 0.00 0.00 2170 SATELLITE BLVD #195 0000000461 0.00 0.00 0.00 0.00 DULUTE GA 30097 RE 10 42.45 0.00 0.00 2,227.63 2181940535 04/10/2017 1184 1201 17.0000 R 2 R5 63113067 54.98 0.00 0.00 0.00 358 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 4.39 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 77.59 2181940778 04/10/2017 5925 6009 84.0000 R 1 R5 70628560 531.74 0.00 0.00 0.00 362 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 32.99 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 582.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 04/10/2017 9182 9249 67.0000 R 3 R5 51538347 397.27 0.00 0.00 0.00 366 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 24.93 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 0.00 440.42 2181941330 04/10/2017 7 7 0.0000 R 2 R6 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 03/03/2017 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 04/10/2017 1297 1314 17.0000 R 1 R5 63113038 54.98 0.00 0.00 0.00 374 W RIVERSIDE DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 4.39 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 -43.55 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 34.04 2181941952 04/10/2017 3733 3796 63.0000 R 2 R5 69512300 365.63 0.00 0.00 0.00 474 TEQUESTA DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 23.03 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 202.86 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 609.74 2190010147 04/04/2017 838 842 4.0000 R 1 R3 23706199 10.76 0.00 0.00 0.00 19201 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 7.24 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.46 2190020118 04/04/2017 872 875 3.0000 R 1 R3 38324031 8.07 0.00 0.00 0.00 19181 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.57 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190030200 04/04/2017 1402 1421 19.0000 R 1 R2 35446982 64.06 0.00 0.00 0.00 19161 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 20.57 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.49 2190040180 04/04/2017 532 539 7.0000 R 2 R3 51670755 18.83 0.00 0.00 0.00 19141 SE SUDDARD DR 03/03/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190050133 04/04/2017 197 207 10.0000 R 2 R2 78211513 26.90 0.00 0.00 0.00 19121 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 11.28 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.64 2190060252 04/04/2017 203 210 7.0000 R 2 R2 78211511 18.83 0.00 0.00 0.00 19101 SE SUDDARD DR 03/03/2017 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 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.99 2190070133 04/04/2017 60 64 4.0000 R 2 R3 78696073 10.76 0.00 0.00 0.00 19081 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 7.24 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 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 04/04/2017 848 854 6.0000 R 2 R3 64376367 16.14 0.00 0.00 0.00 19008 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 8.59 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 42.95 2190080134 04/04/2017 1367 1373 6.0000 R 1 R3 34607763 16.14 0.00 0.00 0.00 19071 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.59 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2190090155 04/04/2017 1258 1265 7.0000 R 1 R3 40712207 18.83 0.00 0.00 0.00 19051 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.26 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 46.31 2190100113 04/04/2017 1293 1301 8.0000 R 1 R3 1679158100 21.52 0.00 0.00 0.00 19041 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.93 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 49.67 2190110158 04/04/2017 1369 1376 7.0000 R 1 R3 27915096 18.83 0.00 0.00 0.00 19021 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.26 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190120134 04/04/2017 691 694 3.0000 R 1 R3 28055326 8.07 0.00 0.00 0.00 19011 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.57 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190130121 04/04/2017 1175 1177 2.0000 R 1 R3 30319243 5.38 0.00 0.00 0.00 18991 SE SUDDARD DR 03/03/2017 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 04/04/2017 1917 1926 9.0000 R 2 R3 62282502 24.21 0.00 0.00 0.00 18971 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 10.60 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.80 2190150152 04/04/2017 900 905 5.0000 R 1 R3 35446942 13.45 0.00 0.00 0.00 18951 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 7.91 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -23.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 15.80 2190160215 04/04/2017 1642 1649 7.0000 R 1 R3 40154918 18.83 0.00 0.00 0.00 18941 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 9.26 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.60 2190170142 04/04/2017 7 9 2.0000 R 2 R5 81166200 5.38 0.00 0.00 0.00 19052 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.90 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 04/04/2017 1597 1602 5.0000 R 1 R3 27301064 13.45 0.00 0.00 0.00 19072 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.91 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190190116 04/04/2017 524 525 1.0000 R 1 R3 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 03/03/2017 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 -155.21 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -129.08 2190200139 04/04/2017 10 14 4.0000 R 2 R3 81166210 10.76 0.00 0.00 0.00 11793 SE WILLIAM LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 7.24 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190210258 04/04/2017 1029 1033 4.0000 R 1 R2 38324055 10.76 0.00 0.00 0.00 11803 SE WILLIAM LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 7.24 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190220140 04/04/2017 3148 3151 3.0000 R 1 R3 37848713 8.07 0.00 0.00 0.00 11800 SE WILLIAM LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 6.57 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 32.86 2190230137 04/04/2017 69 82 13.0000 R 2 R5 81166596 36.82 0.00 0.00 0.00 11820 SE WILLIAM LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 13.76 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 125.65 2190230243 04/04/2017 2055 2070 15.0000 R 1 R3 34296976 45.90 0.00 0.00 0.00 11830 SE WILLIAM LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 16.03 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 80.15 2190240120 04/04/2017 968 972 4.0000 R 1 R3 2307125900 10.76 0.00 0.00 0.00 19180 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 7.24 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190250144 04/04/2017 971 975 4.0000 R 1 R3 34296986 10.76 0.00 0.00 0.00 19200 SE SUDDARD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.24 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 36.22 2190260179 04/04/2017 2162 2164 2.0000 R 1 R3 41425480 5.38 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 03/03/2017 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 5.90 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190270131 04/04/2017 1980 1985 5.0000 R 1 R3 27915110 13.45 0.00 0.00 0.00 19721 SE COUNTY LINE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 7.91 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 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 04/04/2017 884 888 4.0000 R 1 R3 34296999 10.76 0.00 0.00 0.00 19701 SE COUNTY LINE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 7.24 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 36.22 2190290139 04/04/2017 899 907 8.0000 R 1 R3 37775371 21.52 0.00 0.00 0.00 19681 SE COUNTY LINE RD 03/03/2017 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 04/04/2017 972 977 5.0000 R 1 R3 1657918800 13.45 0.00 0.00 0.00 19175 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.91 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190300145 04/04/2017 2362 2363 1.0000 R 1 R3 58612715 2.69 0.00 0.00 0.00 19195 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 5.22 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 26.13 2190310175 04/04/2017 48 59 11.0000 R 2 R5 81166522 29.59 0.00 0.00 0.00 19671 SE COUNTY LINE RD 03/03/2017 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 11.95 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2190320155 04/04/2017 1014 1018 4.0000 R 1 R3 39505410 10.76 0.00 0.00 0.00 19174 SE ARNOLD DR 03/03/2017 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 1,662.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 1,698.83 2190330309 04/04/2017 584 587 3.0000 R 1 R4 87609829 8.07 0.00 0.00 0.00 19165 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 6.57 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.59 2190340166 04/04/2017 2000 2003 3.0000 R 1 R2 36611954 8.07 0.00 0.00 0.00 19164 SE ARNOLD DR 02/28/2017 1.21 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 6.57 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190350211 04/04/2017 701 703 2.0000 R 1 R2 26071263 5.38 0.00 0.00 0.00 19144 SE ARNOLD DR 02/23/2017 1.21 0.00 0.00 0.00 0.00 ROGER STEINHAUSER 0 5.90 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190360123 04/04/2017 616 619 3.0000 R 1 R3 26071201 8.07 0.00 0.00 0.00 19124 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.57 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190370130 04/04/2017 13 16 3.0000 R 2 R4 81166204 8.07 0.00 0.00 0.00 19104 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 6.57 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 -78.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -45.36 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 04/04/2017 2359 2363 4.0000 R 1 R3 36482792 10.76 0.00 0.00 0.00 11813 SE WILLIAM LN 03/03/2017 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 04/04/2017 1575 1580 5.0000 R 1 R3 27915102 13.45 0.00 0.00 0.00 19097 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.91 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.70 2190400110 C 04/04/2017 1395 6 7.0000 R 2 R3 82402985 18.83 0.00 0.00 0.00 19094 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.26 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 46.31 2190410184 04/04/2017 1475 1482 7.0000 R 1 R3 28233187 18.83 0.00 0.00 0.00 19084 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 9.26 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 43.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 90.28 2190420122 04/04/2017 290 292 2.0000 R 2 R3 70628652 5.38 0.00 0.00 0.00 19087 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.90 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190430207 04/04/2017 685 686 1.0000 R 1 R3 24606926 2.69 0.00 0.00 0.00 19057 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 5.22 0.00 0.00 0.00 19057 SE ARNOLD DR 0000001905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190440186 04/04/2017 736 739 3.0000 R 1 R3 37609834 8.07 0.00 0.00 0.00 19044 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 STANLEY HERSHONIK 0 6.57 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 32.86 2190450132 04/04/2017 240 264 24.0000 R 1 R3 34296967 86.76 0.00 0.00 0.00 19037 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 26.24 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 0.00 131.22 2190460112 04/04/2017 1051 1054 3.0000 R 1 R2 40714342 8.07 0.00 0.00 0.00 19017 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.57 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.76 2190470157 04/04/2017 502 505 3.0000 R 1 R3 26071235 8.07 0.00 0.00 0.00 19024 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190480164 04/04/2017 896 898 2.0000 R 1 R1 36319280 5.38 0.00 0.00 0.00 19004 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.90 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.26 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 04/04/2017 2524 2544 20.0000 R 1 R3 33852797 68.60 0.00 0.00 0.00 18984 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 21.70 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 108.52 2190490202 04/04/2017 565 570 5.0000 R 1 R3 27193567 13.45 0.00 0.00 0.00 18964 SE ARNOLD DR 03/03/2017 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 -33.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 6.18 2190500304 04/04/2017 0 2 2.0000 R 2 R2 81166404 5.38 0.00 0.00 0.00 11751 SE DOHERTY ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HEMLAK 0 5.90 0.00 0.00 0.00 11771 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.32 2190510143 04/04/2017 19 28 9.0000 R 2 R5 81166179 24.21 0.00 0.00 0.00 18944 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 10.60 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.93 2190510239 04/04/2017 201 204 3.0000 R 2 R3 78234377 8.07 0.00 0.00 0.00 18945 SE MAYO DR 03/03/2017 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 04/04/2017 470 476 6.0000 R 2 R4 72211309 16.14 0.00 0.00 0.00 11731 SE DOHERTY ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.59 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190530130 04/04/2017 1237 1241 4.0000 R 1 R3 37400287 10.76 0.00 0.00 0.00 11711 SE DOHERTY ST 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 7.24 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190540134 04/04/2017 23 26 3.0000 R 2 R4 81166171 8.07 0.00 0.00 0.00 11691 SE DOHERTY ST 03/02/2017 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 04/04/2017 915 920 5.0000 R 1 R4 35446958 13.45 0.00 0.00 0.00 11671 SE DOHERTY ST 03/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.91 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 36.51 JUPITER FL 33469 RE 19 17.01 0.00 0.00 76.09 2190560145 04/04/2017 985 991 6.0000 R 1 R3 43035723 16.14 0.00 0.00 0.00 18947 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 8.59 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190570159 04/04/2017 50 55 5.0000 R 2 R5 81166227 13.45 0.00 0.00 0.00 18946 SE MAYO DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 7.91 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 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/03/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 269 Billing 7.91 0.00 Billing Date: 04/14/2017 0.00 0000001770 0.00 0.00 0.00 0.00 Due Date 17.01 : 05/16/2017 0.00 39.58 04/04/2017 46 50 4.0000 R 2 R4 79922106 10.76 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/03/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 7.24 Service Address Prev Date 0.00 0000001710 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 36.22 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 04/04/2017 25 33 8.0000 R 2 R4 81166206 21.52 0.00 0.00 0.00 18966 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.93 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 49.67 2190580122 04/04/2017 286 287 1.0000 R 1 R3 27915133 2.69 0.00 0.00 0.00 18965 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN STEWART ** 0 5.22 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190590149 04/04/2017 827 827 0.0000 R 1 R3 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.55 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190600181 04/04/2017 15 18 3.0000 R 2 R5 81166226 8.07 0.00 0.00 0.00 19006 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 6.57 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190603656 04/04/2017 578 582 4.0000 R 1 R3 63113028 10.76 0.00 0.00 0.00 19085 SE MAYO DR 03/03/2017 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 -3.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.70 2190610205 04/04/2017 212 222 10.0000 R 2 R3 78696129 26.90 0.00 0.00 0.00 19005 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 11.28 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 106.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 163.30 2190620136 04/04/2017 333 336 3.0000 R 2 R4 43035720 8.07 0.00 0.00 0.00 19026 SE MAYO DR 03/03/2017 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 04/04/2017 53 59 6.0000 R 2 R4 80473186 16.14 0.00 0.00 0.00 19046 SE MAYO DR 03/03/2017 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 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2190634242 04/04/2017 141 143 2.0000 R 2 R4 69512227 5.38 0.00 0.00 0.00 19065 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.90 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 29.50 2190640146 19045 SE MAYO DR WILLIAM&HANNAH PEDERSEN 19045 SE MAYO DR TEQUESTA FL 33469 2190650185 19066 SE MAYO DR THERESA COOK 19066 SE MAYO DR TEQUESTA FL 33469 04/04/2017 676 681 5.0000 R 1 R3 62282503 13.45 0.00 0.00 0.00 03/03/2017 1.21 0.00 0.00 0.00 0.00 0 7.91 0.00 0.00 0.00 0000001770 0.00 0.00 0.00 0.00 RE 19 17.01 0.00 0.00 39.58 04/04/2017 46 50 4.0000 R 2 R4 79922106 10.76 0.00 0.00 0.00 03/03/2017 1.21 0.00 0.00 0.00 0.00 0 7.24 0.00 0.00 0.00 0000001710 0.00 0.00 0.00 0.00 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190660141 04/04/2017 544 552 8.0000 R 1 R3 28842214 21.52 0.00 0.00 0.00 19086 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 9.93 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.18 2190665210 04/04/2017 56 56 0.0000 R 2 R2 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 03/02/2017 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 04/04/2017 644 647 3.0000 R 1 R3 28842216 8.07 0.00 0.00 0.00 19096 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 6.57 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190680114 04/04/2017 2379 2395 16.0000 R 1 R3 44295052 50.44 0.00 0.00 0.00 19106 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 17.16 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 85.82 2190690121 04/04/2017 80 89 9.0000 R 2 R4 80473110 24.21 0.00 0.00 0.00 19095 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 10.60 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.71 2190700127 04/04/2017 185 188 3.0000 R 2 R5 11780586 8.07 0.00 0.00 0.00 19105 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.57 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190710231 04/04/2017 47 52 5.0000 R 2 R7 81166572 13.45 0.00 0.00 0.00 19126 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 7.91 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190720135 04/04/2017 276 287 11.0000 R 2 R5 66409194 29.59 0.00 0.00 0.00 19146 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 11.95 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.61 2190730118 04/04/2017 33 37 4.0000 R 2 R5 81166601 10.76 0.00 0.00 0.00 19166 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.24 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 36.22 2190740132 04/04/2017 705 707 2.0000 R 1 R3 28842177 5.38 0.00 0.00 0.00 19176 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190740234 04/04/2017 8 10 2.0000 R 2 R4 80901378 5.38 0.00 0.00 0.00 19165 SE MAYO DR 03/03/2017 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 0.00 107.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 136.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190750112 04/04/2017 31 35 4.0000 R 2 R4 81166222 10.76 0.00 0.00 0.00 19175 SE MAYO DR 03/03/2017 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 -53.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -17.74 2190760126 04/04/2017 1479 1496 17.0000 R 1 R3 37775896 54.98 0.00 0.00 0.00 19196 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 18.30 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 91.50 2190760245 04/04/2017 1694 1697 3.0000 R 1 R3 24607045 8.07 0.00 0.00 0.00 19651 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.57 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190770116 04/04/2017 821 823 2.0000 R 1 R3 27915131 5.38 0.00 0.00 0.00 19177 SE BRYANT DR 03/02/2017 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 -70.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -41.00 2190780154 04/04/2017 30 39 9.0000 R 2 R4 81166166 24.21 0.00 0.00 0.00 19168 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.60 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190790130 04/04/2017 40 51 11.0000 R 2 R4 80901379 29.59 0.00 0.00 0.00 19178 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 11.95 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2190800130 04/04/2017 41 47 6.0000 R 2 R4 81166553 16.14 0.00 0.00 0.00 19198 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CANDICE SMITH 0 8.59 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190810185 04/04/2017 30 41 11.0000 R 2 R5 81166178 29.59 0.00 0.00 0.00 19199 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 11.95 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 93.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 153.12 2190820127 04/04/2017 7 8 1.0000 R 2 R4 81166276 2.69 0.00 0.00 0.00 19179 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 5.22 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190830127 04/04/2017 442 448 6.0000 R 2 R4 72211303 16.14 0.00 0.00 0.00 19169 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 8.59 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 42.95 2190840131 04/04/2017 626 626 0.0000 R 1 R3 50807551 0.00 0.00 0.00 0.00 19140 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.55 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 04/04/2017 157 163 6.0000 R 2 R4 78234434 16.14 0.00 0.00 0.00 19160 SE ROBERT DR 03/02/2017 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 04/04/2017 704 709 5.0000 R 2 R3 64876382 13.45 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 03/02/2017 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 04/04/2017 24 28 4.0000 R 2 R6 81166176 10.76 0.00 0.00 0.00 19170 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 7.24 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 -68.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -31.91 2190870170 04/04/2017 598 606 8.0000 R 2 R3 62479883 21.52 0.00 0.00 0.00 19191 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 9.93 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190880160 04/04/2017 2191 2206 15.0000 R 1 R3 37609850 45.90 0.00 0.00 0.00 19171 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.03 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2190890136 04/04/2017 1204 1211 7.0000 R 1 R3 27301059 18.83 0.00 0.00 0.00 19161 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 9.26 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 79.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 125.78 2190900183 04/04/2017 788 797 9.0000 R 2 R3 49338567 24.21 0.00 0.00 0.00 19141 SE BARUS DR 03/02/2017 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 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.48 2190910112 C 04/12/2017 369 0 0.0000 R 2 R3 82403031 0.00 0.00 0.00 0.00 19121 SE BARUS DR 03/02/2017 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 04/04/2017 20 25 5.0000 R 2 R4 81166520 13.45 0.00 0.00 0.00 19101 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 7.91 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 39.58 2190930160 04/04/2017 4 4 0.0000 R 2 R4 80473187 0.00 0.00 0.00 0.00 19081 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.55 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -2.02 PALM BEACH GARDENS FL 33418 RE 19 17.01 0.00 0.00 20.75 2190940123 04/04/2017 706 713 7.0000 R 1 R3 30511358 18.83 0.00 0.00 0.00 19071 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 9.26 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.21 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 04/04/2017 1741 1754 13.0000 R 1 R3 28055325 36.82 0.00 0.00 0.00 19072 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 13.76 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 68.80 2190960131 04/04/2017 28 34 6.0000 R 2 R4 80473182 16.14 0.00 0.00 0.00 19082 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 8.59 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 39.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 81.95 2190970114 04/04/2017 21 26 5.0000 R 2 R5 81166153 13.45 0.00 0.00 0.00 19102 SE BARUS DR 03/02/2017 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 04/04/2017 819 823 4.0000 R 1 R1 28055283 10.76 0.00 0.00 0.00 19122 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLINE CANGEMI 0 7.24 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 35.96 2190990185 04/04/2017 39 53 14.0000 R 2 R4 81166231 41.36 0.00 0.00 0.00 19142 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 14.89 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 74.47 2191000117 04/04/2017 1333 1359 26.0000 R 1 R3 28233188 97.46 0.00 0.00 0.00 19162 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 28.92 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 144.60 2191010134 04/04/2017 2306 2323 17.0000 R 1 R3 27193552 54.98 0.00 0.00 0.00 19172 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 18.30 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 91.50 2191020161 04/04/2017 18 21 3.0000 R 2 R5 81166214 8.07 0.00 0.00 0.00 19192 SE BARUS DR 03/02/2017 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 04/04/2017 18 18 0.0000 R 2 R5 81166218 0.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 4.55 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 5.72 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.49 2191040115 04/04/2017 2355 2370 15.0000 R 2 R3 51670812 45.90 0.00 0.00 0.00 19173 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.03 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 80.15 2191050142 04/04/2017 940 960 20.0000 R 2 R3 72211324 68.60 0.00 0.00 0.00 19153 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 21.70 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 0.00 108.52 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 04/04/2017 35 38 3.0000 R 2 R5 81166573 8.07 0.00 0.00 0.00 19133 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.57 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191070150 04/04/2017 1053 1071 18.0000 R 1 R3 72077761 59.52 0.00 0.00 0.00 19113 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 19.43 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 97.17 2191080221 04/04/2017 667 669 2.0000 R 1 R3 27659553 5.38 0.00 0.00 0.00 19103 SE FEARNLEY DR 03/02/2017 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 04/04/2017 1506 1511 5.0000 R 1 R3 37609828 13.45 0.00 0.00 0.00 19083 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.91 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 99.33 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 138.91 2191100116 04/04/2017 281 281 0.0000 R 1 R3 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 03/02/2017 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 0.00 DRACUT MA 01826 RE 19 17.01 0.00 0.00 22.77 2191110222 04/04/2017 324 330 6.0000 R 2 R4 61077019 16.14 0.00 0.00 0.00 19063 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 8.59 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 2.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.76 2191120141 04/04/2017 1125 1126 1.0000 R 1 R3 54237424 2.69 0.00 0.00 0.00 19043 SE FEARNLEY DR 03/02/2017 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 04/04/2017 852 856 4.0000 R 1 R3 39501554 10.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 7.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191130158 04/04/2017 156 160 4.0000 R 2 R3 78211543 10.76 0.00 0.00 0.00 19024 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.24 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191130300 04/04/2017 110 116 6.0000 R 2 R4 81166523 16.14 0.00 0.00 0.00 19044 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 8.59 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 42.95 2191140114 04/04/2017 106 110 4.0000 R 2 R4 78234356 10.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140141 04/04/2017 18 22 4.0000 R 2 R4 81166524 10.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 7.24 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191140220 04/04/2017 670 673 3.0000 R 1 R3 30511312 8.07 0.00 0.00 0.00 19084 SE FEARNLEY DR 03/02/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 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 04/04/2017 62 73 11.0000 R 2 R6 81166554 29.59 0.00 0.00 0.00 11401 SE DOHERTY ST 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 11.95 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 17.01 0.00 0.00 59.76 2191140828 04/04/2017 429 432 3.0000 R 2 R3 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 03/03/2017 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 04/04/2017 1757 1778 21.0000 R 3 R4 11778804 56.49 0.00 0.00 0.00 11421 SE DOHERTY ST 03/02/2017 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 25.03 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -101.31 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 23.87 2191143113 04/04/2017 271 272 1.0000 R 1 R3 49944025 2.69 0.00 0.00 0.00 11431 SE DOHERTY ST 03/02/2017 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 04/04/2017 781 786 5.0000 R 2 R3 64876373 13.45 0.00 0.00 0.00 11451 SE DOHERTY ST 03/02/2017 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 04/04/2017 980 984 4.0000 R 2 R7 65762568 10.76 0.00 0.00 0.00 11471 SE DOHERTY ST 03/03/2017 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 79.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.02 2191150111 04/04/2017 25 31 6.0000 R 2 R4 81166155 16.14 0.00 0.00 0.00 19124 SE FEARNLEY DR 03/02/2017 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 04/04/2017 680 685 5.0000 R 2 R3 64876334 13.45 0.00 0.00 0.00 11511 SE DOHERTY ST 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 7.91 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191153113 04/04/2017 971 974 3.0000 R 2 R3 64876356 8.07 0.00 0.00 0.00 11531 SE DOHERTY ST 03/02/2017 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 F 03/30/2017 28 28 0.0000 R 2 R7 80901292 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS CALLAGHAN 3 4.55 0.00 0.00 0.00 3449 ELIZABETH STREET 0000001474 -114.44 0.00 0.00 -176.16 JUPITER FL 33458 RE 19 17.01 0.00 0.00 -267.83 2191159151 04/04/2017 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 04/04/2017 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 1,247.20 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,259.04 2191160128 04/04/2017 15 17 2.0000 R 2 R4 81166223 5.38 0.00 0.00 0.00 19144 SE FEARNLEY DR 03/02/2017 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 04/04/2017 3 5 2.0000 R 2 R4 81166275 5.38 0.00 0.00 0.00 11621 SE DOHERTY ST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.90 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 29.50 2191164164 04/04/2017 477 481 4.0000 R 1 R3 64373595 10.76 0.00 0.00 0.00 11641 SE DOHERTY ST 03/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 7.24 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 36.22 2191170122 04/04/2017 1554 1554 0.0000 R 1 R3 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 03/02/2017 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 04/04/2017 95 106 11.0000 R 2 R2 78211109 29.59 0.00 0.00 0.00 19174 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 11.95 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 -64.77 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -5.01 2191190129 04/04/2017 321 329 8.0000 R 2 R2 72211335 21.52 0.00 0.00 0.00 19184 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 9.93 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 49.67 2191200169 04/04/2017 740 757 17.0000 R 1 R2 72077755 54.98 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 18.30 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 -61.41 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.09 2191210150 04/04/2017 413 419 6.0000 R 1 R3 36319244 16.14 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 8.59 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 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191220159 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 04/04/2017 75 83 8.0000 R 2 R5 81166220 21.52 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 VERONICA PAYNE 0 9.93 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 49.67 2191223441 04/04/2017 536 537 1.0000 R 2 R2 65394545 2.69 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 5.22 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -88.31 2191230146 04/04/2017 741 742 1.0000 R 1 R3 44295071 2.69 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.22 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191231232 04/04/2017 225 227 2.0000 R 2 R3 64292840 5.38 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 5.90 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 17.01 0.00 0.00 29.50 2191240113 04/04/2017 219 222 3.0000 R 2 R3 72211332 8.07 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 03/02/2017 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 2191250158 04/04/2017 71 76 5.0000 R 2 R3 79410588 13.45 0.00 0.00 0.00 19501 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.91 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191260209 04/04/2017 432 435 3.0000 R 1 R3 54718602 8.07 0.00 0.00 0.00 19481 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIERI 0 6.57 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 32.86 2191270152 04/04/2017 376 376 0.0000 R 1 R3 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 03/02/2017 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.55 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191280121 04/04/2017 1788 1789 1.0000 R 2 R3 72211311 2.69 0.00 0.00 0.00 19167 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DLS INVESTMENTS 0 9.48 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 47.40 2191280232 F 04/03/2017 1347 1350 3.0000 R 2 R1 65394531 8.07 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN 3 6.57 0.00 0.00 0.00 7741 N. MILITARY TRAIL #1 0000001266 0.00 0.00 0.00 -877.95 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 -845.09 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 04/04/2017 611 612 1.0000 R 1 R3 43519658 2.69 0.00 0.00 0.00 19147 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.48 0.00 0.00 0.00 5772 SUNDANCE COURT 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 47.40 2191300178 04/04/2017 1489 1507 18.0000 R 1 R3 34296985 59.52 0.00 0.00 0.00 19117 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 19.43 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 97.17 2191310135 04/04/2017 90 91 1.0000 R 2 R3 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 03/02/2017 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 -79.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -53.31 2191320152 04/04/2017 388 400 12.0000 R 2 R3 58207774 32.28 0.00 0.00 0.00 19067 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 12.62 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.97 2191330132 04/04/2017 11 15 4.0000 R 2 R3 81166519 10.76 0.00 0.00 0.00 19047 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY ** 0 7.24 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 36.22 2191340159 04/04/2017 426 429 3.0000 R 1 R3 44044621 8.07 0.00 0.00 0.00 19037 SE HILLCREST DR 03/02/2017 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 2191350126 04/04/2017 132 134 2.0000 R 1 R3 72077759 5.38 0.00 0.00 0.00 19029 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.90 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 29.50 2191360212 04/04/2017 817 822 5.0000 R 1 R3 48956761 13.45 0.00 0.00 0.00 19009 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 7.91 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191370154 04/04/2017 580 582 2.0000 R 2 R3 59782186 5.38 0.00 0.00 0.00 18989 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 5.90 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 29.50 2191380134 04/04/2017 1022 1032 10.0000 R 1 R3 28055313 26.90 0.00 0.00 0.00 18959 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 15.54 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 77.67 2191390124 04/04/2017 45 52 7.0000 R 2 R4 81166545 18.83 0.00 0.00 0.00 18949 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 9.26 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 04/04/2017 2092 2107 15.0000 R 1 R3 28238194 45.90 0.00 0.00 0.00 18929 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JULIE HARDEN 0 16.03 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 80.15 2191410256 04/04/2017 24 31 7.0000 R 2 R4 81166211 18.83 0.00 0.00 0.00 18909 SE HILLCREST DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191410318 04/04/2017 1009 1019 10.0000 R 1 R3 35446966 26.90 0.00 0.00 0.00 18942 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 11.28 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 56.40 2191420148 04/04/2017 418 435 17.0000 R 2 R4 78211145 54.98 0.00 0.00 0.00 18952 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.30 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.50 2191430124 04/04/2017 70 115 45.0000 R 2 R4 81166525 223.25 0.00 0.00 0.00 18982 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 60.36 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 0.00 301.83 2191440148 C 04/04/2017 343 1 6.0000 R 2 R3 82402982 16.14 0.00 0.00 0.00 19002 SE HILLCREST DR 03/02/2017 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 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2191450145 04/04/2017 25 30 5.0000 R 2 R5 81166228 13.45 0.00 0.00 0.00 19012 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.17 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 60.85 2191460142 04/04/2017 2540 2546 6.0000 R 1 R3 44044646 16.14 0.00 0.00 0.00 19032 SE HILLCREST DR 03/02/2017 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 04/04/2017 979 987 8.0000 R 1 R3 40154912 21.52 0.00 0.00 0.00 19042 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.93 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 49.67 2191480126 04/04/2017 1260 1270 10.0000 R 1 R3 27659552 26.90 0.00 0.00 0.00 19052 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 11.28 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 -1.93 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 54.47 2191490147 04/04/2017 1307 1312 5.0000 R 1 R3 28238193 13.45 0.00 0.00 0.00 19072 SE HILLCREST DR 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 04/04/2017 759 762 3.0000 R 1 R3 27301069 8.07 0.00 0.00 0.00 19092 SE HILLCREST DR 03/02/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2191510146 04/04/2017 91 95 4.0000 R 2 R5 81166225 10.76 0.00 0.00 0.00 19112 SE HILLCREST DR 03/02/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191520188 04/04/2017 2488 2499 11.0000 R 1 R3 45769648 29.59 0.00 0.00 0.00 19122 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 11.95 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 59.76 2191530161 04/04/2017 934 945 11.0000 R 1 R3 27193559 29.59 0.00 0.00 0.00 19142 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 11.95 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191540154 04/04/2017 316 333 17.0000 R 2 R4 78239414 54.98 0.00 0.00 0.00 19162 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 18.30 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 91.50 2191550117 04/04/2017 76 80 4.0000 R 2 R4 78234404 10.76 0.00 0.00 0.00 19172 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.24 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -862.17 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -825.95 2191550315 04/04/2017 14 16 2.0000 R 2 R3 81166518 5.38 0.00 0.00 0.00 19182 SE HILLCREST DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.90 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191560183 04/04/2017 14 18 4.0000 R 2 R4 81166277 10.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 7.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191570121 04/04/2017 19 22 3.0000 R 2 R4 81166272 8.07 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.57 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -107.59 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -74.73 2191570425 04/04/2017 133 140 7.0000 R 2 R4 78211149 18.83 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 9.26 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191580162 04/04/2017 26 30 4.0000 R 2 R5 81166229 10.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/02/2017 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 0.00 0.00 0.00 -78.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -42.00 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 04/04/2017 1185 1191 6.0000 R 1 R3 28343979 16.14 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/02/2017 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 04/04/2017 564 568 4.0000 R 1 R3 2527626400 10.76 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/02/2017 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 04/04/2017 411 416 5.0000 R 2 R3 72211297 13.45 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/09/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.91 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 39.58 2191600333 04/04/2017 1370 1379 9.0000 R 1 R3 35446998 24.21 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 10.60 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 53.03 2191600432 04/04/2017 1031 1038 7.0000 R 1 R3 34296995 18.83 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 9.26 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191610159 04/04/2017 895 905 10.0000 R 1 R3 35447026 26.90 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 11.28 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.16 2191620132 04/04/2017 528 532 4.0000 R 1 R3 38324043 10.76 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.96 2191630167 04/04/2017 1302 1320 18.0000 R 1 R3 39685247 59.52 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 19.43 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 160.79 2191640126 04/04/2017 396 397 1.0000 R 1 R3 39685295 2.69 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 5.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.81 2191650144 04/04/2017 1296 1301 5.0000 R 1 R3 51540935 13.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.91 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191660120 04/04/2017 856 860 4.0000 R 1 R3 36611957 10.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 04/04/2017 1251 1264 13.0000 R 1 R3 34297015 36.82 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 13.76 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 68.80 2191670229 04/04/2017 575 579 4.0000 R 1 R3 40154970 10.76 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.24 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.37 2191690192 04/04/2017 801 804 3.0000 R 1 R3 35446972 8.07 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.57 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -16.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 16.26 2191700161 04/04/2017 699 703 4.0000 R 1 R3 23842182 10.76 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/02/2017 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 04/04/2017 2307 2324 17.0000 R 1 R3 51540989 54.98 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 18.30 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 148.35 2191720141 04/04/2017 708 713 5.0000 R 1 R3 44295078 13.45 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.91 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191730131 04/04/2017 99 107 8.0000 R 2 R4 2191730121 21.52 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 9.93 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191740118 04/04/2017 40 42 2.0000 R 2 R4 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 03/02/2017 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 -168.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -139.14 2191750165 04/04/2017 2444 2472 28.0000 R 1 R4 35446993 109.78 0.00 0.00 0.00 19085 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 32.00 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 0.00 160.00 2191760112 04/04/2017 23 28 5.0000 R 2 R5 80901320 13.45 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 7.91 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 39.58 2191770119 04/04/2017 39 44 5.0000 R 2 R4 78211129 13.45 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/02/2017 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 -204.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -164.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 04/04/2017 645 648 3.0000 R 1 R3 53237116 8.07 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.57 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191790226 04/04/2017 76 80 4.0000 R 2 R4 78696116 10.76 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/02/2017 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 04/04/2017 32 37 5.0000 R 2 R4 81166216 13.45 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.91 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191810143 04/04/2017 451 452 1.0000 R 1 R3 58548544 2.69 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -90.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -64.53 2191820113 04/04/2017 126 130 4.0000 R 2 R3 78211556 10.76 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.24 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191830110 04/04/2017 0 0 0.0000 R 2 R5 81166682 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 04/04/2017 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 0.00 118.17 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 140.94 2191840157 04/04/2017 48 58 10.0000 R 2 R4 81166160 26.90 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 11.28 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 17.01 0.00 0.00 56.40 2191850124 C 04/12/2017 238 0 0.0000 R 2 R3 82403034 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 03/02/2017 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 04/04/2017 24 26 2.0000 R 2 R4 81166184 5.38 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/02/2017 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 C 04/12/2017 390 0 0.0000 R 2 R3 82403038 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/02/2017 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 04/04/2017 380 387 7.0000 R 2 R3 70628658 18.83 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890180 04/04/2017 447 449 2.0000 R 1 R3 45789685 5.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/02/2017 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 04/04/2017 10 13 3.0000 R 2 R2 80901328 8.07 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.57 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 32.86 2191892830 04/04/2017 231 233 2.0000 R 2 R9 65394530 5.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 03/02/2017 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 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191894229 04/04/2017 236 239 3.0000 R 2 R8 47665997 8.07 0.00 0.00 0.00 18942 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 6.57 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 32.86 2191894318 04/04/2017 20 23 3.0000 R 2 R5 81166217 8.07 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.57 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -46.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -13.22 2191894581 F 03/29/2017 417 417 0.0000 R 2 R9 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 3 4.55 0.00 0.00 0.00 401 LIBERTY AVE 22ND FLOOR 0000001285 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 19 17.01 0.00 0.00 22.77 2191894662 04/04/2017 580 583 3.0000 R 1 R3 34607756 8.07 0.00 0.00 0.00 18946 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.57 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191894831 C 04/04/2017 568 3 5.0000 R 2 R3 80901399 13.45 0.00 0.00 0.00 18948 SE BRYANT DR 03/09/2017 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 04/04/2017 964 964 0.0000 R 2 R2 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHANNON BROKING 0 4.55 0.00 0.00 0.00 208 LONE PINE DRIVE 0000001278 0.00 0.00 0.00 22.95 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 45.72 2191894912 04/04/2017 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 04/04/2017 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 04/04/2017 23 26 3.0000 R 2 R5 81166552 8.07 0.00 0.00 0.00 18950 SE ROBERT DR 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 04/04/2017 1358 1360 2.0000 R 3 R2 44418832 5.38 0.00 0.00 0.00 18951 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.26 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 58.40 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 119.70 2191895445 04/04/2017 834 844 10.0000 R 1 R3 64876292 26.90 0.00 0.00 0.00 18954 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 11.28 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 120.02 2191895561 04/04/2017 860 862 2.0000 R 2 R3 64876344 5.38 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 03/02/2017 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 04/04/2017 38 42 4.0000 R 2 R2 79922091 10.76 0.00 0.00 0.00 18955 SE FEARNLEY DR 03/02/2017 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 -30.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 5.30 2191895612 04/04/2017 436 437 1.0000 R 2 R7 69046091 2.69 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.22 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191895687 04/04/2017 622 627 5.0000 R 1 R3 64373594 13.45 0.00 0.00 0.00 18956 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 7.91 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 142.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 181.72 2191895852 04/04/2017 859 868 9.0000 R 2 R3 64876379 24.21 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 10.60 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191896747 04/04/2017 767 772 5.0000 R 2 R3 64876330 13.45 0.00 0.00 0.00 18967 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.91 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -143.93 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -104.35 2191896874 04/04/2017 725 728 3.0000 R 2 R3 64876273 8.07 0.00 0.00 0.00 18968 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 6.57 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 0.00 142.25 2191896912 04/04/2017 904 910 6.0000 R 2 R3 64876360 16.14 0.00 0.00 0.00 18969 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 8.59 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -44.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -1.73 2191897075 04/04/2017 488 492 4.0000 R 2 R3 65394534 10.76 0.00 0.00 0.00 18970 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.24 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 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897131 04/04/2017 9 12 3.0000 R 2 R4 81166170 8.07 0.00 0.00 0.00 18971 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 6.57 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191897223 04/04/2017 676 680 4.0000 R 1 R3 28055298 10.76 0.00 0.00 0.00 18973 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.24 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 2191897255 04/04/2017 51 56 5.0000 R 2 R5 81166550 13.45 0.00 0.00 0.00 18972 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 7.91 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 39.58 2191897337 04/04/2017 654 656 2.0000 R 2 R3 64876351 5.38 0.00 0.00 0.00 18973 SE FEARNLEY DR 03/02/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191897528 04/04/2017 9 10 1.0000 R 2 R4 81166175 2.69 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 5.22 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191897632 04/04/2017 828 848 20.0000 R 2 R3 64876378 68.60 0.00 0.00 0.00 18976 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER o 0 21.70 0.00 0.00 0.00 534 FANNY ROAD 0000001357 0.00 0.00 0.00 -32.67 BOONTON NJ 07005 RE 19 17.01 0.00 0.00 75.85 2191898699 04/04/2017 112 115 3.0000 R 2 R4 72211294 8.07 0.00 0.00 0.00 18986 SE MAYO DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.57 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191898842 04/04/2017 229 231 2.0000 R 2 R3 64376339 5.38 0.00 0.00 0.00 18988 SE BRYANT DR 03/02/2017 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 04/04/2017 784 791 7.0000 R 2 R3 64876363 18.83 0.00 0.00 0.00 18989 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 9.26 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 90.33 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 136.64 2191899017 04/04/2017 32 35 3.0000 R 2 R5 81166551 8.07 0.00 0.00 0.00 18990 SE ROBERT DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191899139 04/04/2017 383 385 2.0000 R 2 R3 64876354 5.38 0.00 0.00 0.00 18991 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.90 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899250 04/04/2017 438 440 2.0000 R 1 R2 33852798 5.38 0.00 0.00 0.00 18992 SE BARUS DR 03/13/2017 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 5.90 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191899334 04/04/2017 20 34 14.0000 R 2 R4 81166521 41.36 0.00 0.00 0.00 18993 SE FEARNLEY DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 14.89 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 107.59 2191899680 04/04/2017 34 38 4.0000 R 2 R5 81166568 10.76 0.00 0.00 0.00 18996 SE FEARNLEY DR 03/02/2017 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 04/04/2017 72 91 19.0000 R 2 R5 81166273 64.06 0.00 0.00 0.00 18997 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 20.57 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 59.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 162.51 2191899824 04/04/2017 340 342 2.0000 R 2 R3 64876293 5.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191900020 04/04/2017 15 23 8.0000 R 2 R4 80901272 21.52 0.00 0.00 0.00 19000 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 9.93 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.18 2191900102 04/04/2017 1305 1313 8.0000 R 2 R1 64292841 21.52 0.00 0.00 0.00 19001 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 9.93 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 49.67 2191900135 04/04/2017 757 763 6.0000 R 1 R3 47089046 16.14 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 8.59 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191900812 04/04/2017 1064 1069 5.0000 R 2 R2 64876361 13.45 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 7.91 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191900911 04/04/2017 18 23 5.0000 R 2 R4 81166773 13.45 0.00 0.00 0.00 19009 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.91 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 33.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.02 2191901515 04/04/2017 19 24 5.0000 R 2 R5 81166151 13.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.91 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 04/04/2017 28 31 3.0000 R 2 R3 81166555 8.07 0.00 0.00 0.00 19020 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.57 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191902121 04/04/2017 494 495 1.0000 R 1 R3 46905536 2.69 0.00 0.00 0.00 19021 SE BARUS DR 03/02/2017 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 04/04/2017 487 491 4.0000 R 2 R3 64876366 10.76 0.00 0.00 0.00 19022 SE BARUS DR 03/02/2017 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 73.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 109.24 2191902721 04/04/2017 801 803 2.0000 R 2 R7 71209124 5.38 0.00 0.00 0.00 19027 SE BRYANT DR 03/02/2017 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 0.00 283.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 313.15 2191902821 04/04/2017 95 95 0.0000 R 2 R3 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 03/02/2017 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 -140.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -117.99 2191902828 04/04/2017 247 251 4.0000 R 2 R1 65394536 10.76 0.00 0.00 0.00 19028 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 7.24 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 36.22 2191902929 04/04/2017 475 479 4.0000 R 2 R3 64876374 10.76 0.00 0.00 0.00 19029 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 7.24 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 36.22 2191903513 04/04/2017 522 527 5.0000 R 2 R9 66409622 13.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 7.91 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.09 2191903623 04/04/2017 295 297 2.0000 R 2 R7 70628565 5.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 03/02/2017 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 04/04/2017 1036 1040 4.0000 R 2 R3 64375377 10.76 0.00 0.00 0.00 19040 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.24 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 39.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 75.52 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 04/04/2017 152 153 1.0000 R 2 R3 64876350 2.69 0.00 0.00 0.00 19041 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.22 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 59.25 CUMMING GA 30028 RE 19 17.01 0.00 0.00 85.38 2191904262 04/04/2017 598 602 4.0000 R 2 R3 68727503 10.76 0.00 0.00 0.00 19042 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 7.24 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191904642 04/04/2017 297 300 3.0000 R 2 R7 69046102 8.07 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK DIXON 0 6.57 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 32.86 2191904753 04/04/2017 911 916 5.0000 R 2 R2 64876367 13.45 0.00 0.00 0.00 19047 SE BRYANT DR 03/02/2017 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 04/04/2017 10 12 2.0000 R 2 R5 81166174 5.38 0.00 0.00 0.00 19048 SE BRYANT DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191904944 04/04/2017 41 52 11.0000 R 2 R4 81166150 29.59 0.00 0.00 0.00 19049 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 11.95 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -15.77 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 43.99 2191905515 04/04/2017 78 86 8.0000 R 2 R4 80901414 21.52 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 9.93 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 49.67 2191906026 04/04/2017 168 168 0.0000 R 2 R2 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 03/02/2017 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 45.90 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 68.67 2191906146 04/04/2017 1778 1820 42.0000 R 2 R3 64876384 199.52 0.00 0.00 0.00 19061 SE BARUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 54.43 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 207.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 480.02 2191906239 04/04/2017 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 04/04/2017 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 -71.68 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -59.84 2191906464 04/04/2017 388 392 4.0000 R 2 R6 69512312 10.76 0.00 0.00 0.00 19064 SE ARNOLD DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 04/04/2017 29 35 6.0000 R 2 R4 81166183 16.14 0.00 0.00 0.00 19067 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.59 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191906810 04/04/2017 338 340 2.0000 R 3 R3 65142527 5.38 0.00 0.00 0.00 19068 SE BRYANT DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 61.30 2191906944 04/04/2017 364 366 2.0000 R 2 R7 72211451 5.38 0.00 0.00 0.00 19069 SE ROBERT DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191907061 04/04/2017 984 991 7.0000 R 2 R9 65394532 18.83 0.00 0.00 0.00 19070 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.26 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191907912 04/04/2017 737 741 4.0000 R 2 R3 64376365 10.76 0.00 0.00 0.00 19079 SE ROBERT DR 03/02/2017 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 04/04/2017 218 220 2.0000 R 2 R9 65394549 5.38 0.00 0.00 0.00 19080 SE ROBERT DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191908732 04/04/2017 228 229 1.0000 R 3 R3 11706342 2.69 0.00 0.00 0.00 19087 SE BRYANT DR 03/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE REDPATH 0 11.58 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 57.93 2191908858 04/04/2017 271 274 3.0000 R 2 R1 11780588 8.07 0.00 0.00 0.00 19088 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 6.57 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.53 2191908939 04/04/2017 669 673 4.0000 R 2 R1 65394551 10.76 0.00 0.00 0.00 19089 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 7.24 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 -114.44 0.00 0.00 69.49 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -8.73 2191909521 04/04/2017 28 36 8.0000 R 2 R5 81166208 21.52 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.93 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191909765 04/04/2017 520 526 6.0000 R 2 R8 66409643 16.14 0.00 0.00 0.00 19097 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 8.59 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 04/04/2017 821 826 5.0000 R 3 R3 65142526 13.45 0.00 0.00 0.00 19098 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 14.27 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 71.38 2191910020 04/04/2017 542 544 2.0000 R 2 R3 64876380 5.38 0.00 0.00 0.00 19100 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.90 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191910122 04/04/2017 98 104 6.0000 R 2 R3 78211144 16.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 8.59 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191910441 04/04/2017 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 04/04/2017 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 11.95 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.79 2191910545 04/04/2017 12 15 3.0000 R 2 R5 81166213 8.07 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191910851 04/04/2017 20 23 3.0000 R 2 R6 81166566 8.07 0.00 0.00 0.00 19108 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.57 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.60 2191910944 04/04/2017 60 63 3.0000 R 2 R3 78239813 8.07 0.00 0.00 0.00 19109 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.57 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.63 2191912220 04/04/2017 2842 2870 28.0000 R 3 R4 65142510 75.32 0.00 0.00 0.00 19120 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 29.74 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 0.00 148.72 2191912525 04/04/2017 18 25 7.0000 R 2 R5 81166212 18.83 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 9.26 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191912748 04/04/2017 120 149 29.0000 R 2 R5 81166556 115.94 0.00 0.00 0.00 19107 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 33.54 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 167.70 2191912751 04/04/2017 912 916 4.0000 R 2 R3 64876381 10.76 0.00 0.00 0.00 19127 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.24 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 04/04/2017 601 604 3.0000 R 2 R3 64876352 8.07 0.00 0.00 0.00 19128 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.57 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191912939 04/04/2017 2304 2321 17.0000 R 2 R6 65762557 54.98 0.00 0.00 0.00 19129 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 18.30 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 91.50 2191914514 04/04/2017 1788 1811 23.0000 R 2 R3 64876383 82.22 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 25.11 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 234.94 2191914732 04/04/2017 1197 1208 11.0000 R 2 R3 64876355 29.59 0.00 0.00 0.00 19147 SE BRYANT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 11.95 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191914848 04/04/2017 863 869 6.0000 R 2 R3 64876333 16.14 0.00 0.00 0.00 19148 SE BRYANT DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191914920 04/04/2017 23 30 7.0000 R 2 R5 81166180 18.83 0.00 0.00 0.00 19149 SE ROBERT DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 9.26 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.60 2191920139 04/04/2017 797 812 15.0000 R 2 R4 72211304 45.90 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 16.03 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 9.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.89 2191930136 04/04/2017 15 22 7.0000 R 2 R4 81166187 18.83 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 9.26 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.99 2191940116 C 04/12/2017 387 0 0.0000 R 2 R3 82403043 0.00 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/02/2017 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 -23.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -0.36 2191950113 04/04/2017 42 42 0.0000 R 2 R3 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.55 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191960134 04/04/2017 29 37 8.0000 R 2 R5 81166237 21.52 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 9.93 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 44.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 94.33 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 04/04/2017 592 623 31.0000 R 2 R4 11780538 128.26 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 36.62 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 62.54 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 245.64 2191980114 04/04/2017 1461 1472 11.0000 R 1 R3 25795368 29.59 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 11.95 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 59.76 2191990165 04/04/2017 1238 1244 6.0000 R 1 R1 31229661 16.14 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 8.59 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2192000204 04/04/2017 376 395 19.0000 R 2 R4 55378897 64.06 0.00 0.00 0.00 19156 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 20.57 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 0.00 102.85 2192010131 04/04/2017 849 885 36.0000 R 2 R5 11780593 159.06 0.00 0.00 0.00 19176 SE SOUTHGATE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 44.32 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 221.60 2192020114 04/04/2017 387 388 1.0000 R 1 R3 40154927 2.69 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/02/2017 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 2192030111 04/04/2017 6357 7174 817.0000 R 5 R3 43344763 5,400.87 0.00 0.00 0.00 19351 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 1,384.49 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 135.89 0.00 0.00 6,922.46 2194455364 04/03/2017 1440 1471 31.0000 R 2 R4 71658511 128.26 0.00 0.00 0.00 4534 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 8.79 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 155.27 2196000112 04/04/2017 7437 7469 32.0000 R 5 R3 42512142 86.08 0.00 0.00 0.00 TEQUESTA PARK 03/03/2017 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 135.89 0.00 0.00 223.18 2196000211 C 04/04/2017 199 0 0.0000 R 2 R3 80473145 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 03/09/2017 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 04/04/2017 36 53 17.0000 R 3 R5 81166148 45.73 0.00 0.00 0.00 19100 SE FEDERAL HWY 03/03/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 22.34 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 0.00 111.73 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 04/03/2017 1002 1007 5.0000 R 1 R4 61540952 13.45 0.00 0.00 0.00 4142 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.91 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 39.58 2196350213 04/03/2017 108 113 5.0000 R 2 R4 78211160 13.45 0.00 0.00 0.00 4156 COUNTY LINE RD 03/02/2017 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 04/03/2017 1338 1345 7.0000 R 2 R3 27915120 18.83 0.00 0.00 0.00 4170 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.26 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2196450187 04/03/2017 1347 1358 11.0000 R 1 R3 40709108 29.59 0.00 0.00 0.00 4184 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 11.95 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2196500168 04/03/2017 839 846 7.0000 R 2 R3 69512260 18.83 0.00 0.00 0.00 4200 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.26 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2196550112 04/03/2017 1728 1733 5.0000 R 1 R3 25795336 13.45 0.00 0.00 0.00 4214 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.91 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2196600116 04/03/2017 380 382 2.0000 R 1 R3 40712217 5.38 0.00 0.00 0.00 4228 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 5.90 0.00 0.00 0.00 19101 S.E. SEA TURTLE COURT 0000000030 0.00 0.00 0.00 -91.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -62.30 2196607156 04/03/2017 1002 1007 5.0000 R 1 R3 35447009 13.45 0.00 0.00 0.00 4242 COUNTY LINE RD 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2196650179 04/03/2017 1056 1058 2.0000 R 1 R3 27659572 5.38 0.00 0.00 0.00 102 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.41 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2196700115 04/03/2017 638 667 29.0000 R 2 R4 78211146 115.94 0.00 0.00 0.00 106 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.05 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 156.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 298.94 2196710136 04/03/2017 169 177 8.0000 R 2 R4 78211159 21.52 0.00 0.00 0.00 110 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.38 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196711230 04/03/2017 403 419 16.0000 R 2 R4 78211163 50.44 0.00 0.00 0.00 4412 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.12 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 72.78 2196720133 04/03/2017 99 104 5.0000 R 2 R4 78211042 13.45 0.00 0.00 0.00 114 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 1.90 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.33 2196730116 04/03/2017 83 90 7.0000 R 2 R4 78211047 18.83 0.00 0.00 0.00 118 CHAPEL LN 03/02/2017 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 04/03/2017 862 865 3.0000 R 1 R3 35447006 8.07 0.00 0.00 0.00 122 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.57 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196750137 04/03/2017 683 687 4.0000 R 1 R3 29103979 10.76 0.00 0.00 0.00 126 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.74 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2196760127 04/03/2017 1954 1956 2.0000 R 1 R3 26906055 5.38 0.00 0.00 0.00 130 CHAPEL LN 03/02/2017 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 2196770131 04/03/2017 634 638 4.0000 R 1 R3 34296998 10.76 0.00 0.00 0.00 134 CHAPEL LN 03/02/2017 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 -98.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -67.40 2196780121 04/03/2017 148 155 7.0000 R 2 R3 72211336 18.83 0.00 0.00 0.00 138 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 2.22 0.00 0.00 0.00 25744 MARTIN DRIVE 0000000080 0.00 0.00 0.00 -106.82 SPINT LAKE IA 51360 RE 19 17.01 0.00 0.00 -67.55 2196790118 04/03/2017 317 323 6.0000 R 2 R3 72211333 16.14 0.00 0.00 0.00 142 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.06 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196800134 C 04/03/2017 989 1 3.0000 R 2 R3 82403011 8.07 0.00 0.00 0.00 146 CHAPEL LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.57 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 27.86 2196810148 04/03/2017 3443 3459 16.0000 R 1 R3 38324037 50.44 0.00 0.00 0.00 150 CHAPEL LN 03/03/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 4.12 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 04/03/2017 3429 3436 7.0000 R 1 R3 27915105 18.83 0.00 0.00 0.00 154 CHAPEL LN 03/02/2017 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 04/03/2017 2857 2877 20.0000 R 1 R3 35447012 68.60 0.00 0.00 0.00 158 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.21 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.03 2196840129 04/03/2017 11 15 4.0000 R 2 R4 81166325 10.76 0.00 0.00 0.00 162 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 1.74 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -7.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.92 2196850136 04/03/2017 893 899 6.0000 R 1 R3 26906047 16.14 0.00 0.00 0.00 166 CHAPEL LN 03/02/2017 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 04/03/2017 678 688 10.0000 R 1 R2 35446938 26.90 0.00 0.00 0.00 161 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.70 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 47.82 2196870214 04/03/2017 944 948 4.0000 R 1 R4 53237091 10.76 0.00 0.00 0.00 157 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.74 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -38.55 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -7.83 2196880150 04/03/2017 438 444 6.0000 R 2 R3 72211298 16.14 0.00 0.00 0.00 153 CHAPEL LN 03/02/2017 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 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.18 2196890117 04/03/2017 203 211 8.0000 R 2 R4 78696122 21.52 0.00 0.00 0.00 149 CHAPEL LN 03/02/2017 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 04/03/2017 461 481 20.0000 R 2 R4 78234366 68.60 0.00 0.00 0.00 145 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.21 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 175.21 2196910144 04/03/2017 1998 2009 11.0000 R 1 R3 25605722 29.59 0.00 0.00 0.00 141 CHAPEL LN 03/02/2017 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 -44.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 5.71 2196920127 04/03/2017 120 150 30.0000 R 2 R4 80901273 122.10 0.00 0.00 0.00 137 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.42 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 0.00 148.74 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 04/03/2017 2366 2375 9.0000 R 1 R3 36319269 24.21 0.00 0.00 0.00 133 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.54 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 44.97 2196940148 04/03/2017 18 21 3.0000 R 2 R4 81166181 8.07 0.00 0.00 0.00 129 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 1.57 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 27.86 2196950170 04/03/2017 9 13 4.0000 R 2 R5 81166714 10.76 0.00 0.00 0.00 125 CHAPEL LN 03/02/2017 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 -74.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -43.90 2196960125 04/03/2017 1118 1121 3.0000 R 1 R3 60716013 8.07 0.00 0.00 0.00 121 CHAPEL LN 03/02/2017 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 04/03/2017 5 10 5.0000 R 2 R3 81166768 13.45 0.00 0.00 0.00 117 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 1.90 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 33.57 2196980136 04/03/2017 99 104 5.0000 R 2 R3 78211544 13.45 0.00 0.00 0.00 113 CHAPEL LN 03/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 1.90 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2196990187 04/03/2017 1 3 2.0000 R 2 R4 81166683 5.38 0.00 0.00 0.00 4480 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.41 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 25.01 2197050133 C 04/03/2017 739 2 6.0000 R 2 R3 80901398 16.14 0.00 0.00 0.00 2 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.06 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2197060131 04/03/2017 2745 2776 31.0000 R 1 R3 46160913 128.26 0.00 0.00 0.00 6 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.79 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 154.40 2197070114 04/03/2017 814 826 12.0000 R 2 R3 71209122 32.28 0.00 0.00 0.00 10 CHAPEL CT 03/02/2017 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 04/03/2017 11 15 4.0000 R 2 R4 81166352 10.76 0.00 0.00 0.00 14 CHAPEL CT 03/02/2017 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 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 61.73 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 04/03/2017 1612 1619 7.0000 R 1 R3 31229666 18.83 0.00 0.00 0.00 18 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.22 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 39.27 2197100114 04/03/2017 1502 1507 5.0000 R 1 R3 37609332 13.45 0.00 0.00 0.00 22 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.90 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197110121 04/03/2017 644 647 3.0000 R 1 R3 34607727 8.07 0.00 0.00 0.00 26 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.57 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197120135 04/03/2017 86 90 4.0000 R 2 R3 78696080 10.76 0.00 0.00 0.00 30 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.74 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -24.99 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 5.73 2197130115 04/03/2017 2750 2783 33.0000 R 1 R3 61284738 140.58 0.00 0.00 0.00 34 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 9.52 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 0.00 168.32 2197140112 04/03/2017 1400 1405 5.0000 R 1 R3 36611975 13.45 0.00 0.00 0.00 38 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.90 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197150119 04/03/2017 890 896 6.0000 R 1 R3 40154944 16.14 0.00 0.00 0.00 42 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.06 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 36.42 2197160157 04/03/2017 18 37 19.0000 R 2 R4 81166747 64.06 0.00 0.00 0.00 46 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.93 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.39 2197170140 04/03/2017 28 53 25.0000 R 2 R4 81166396 91.30 0.00 0.00 0.00 50 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.57 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 0.00 116.09 2197200133 04/03/2017 3235 3257 22.0000 R 1 R3 35447007 77.68 0.00 0.00 0.00 49 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 5.75 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 0.00 101.65 2197210154 04/03/2017 758 760 2.0000 R 1 R3 37775356 5.38 0.00 0.00 0.00 45 CHAPEL CT 03/02/2017 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 43.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.54 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 04/03/2017 1110 1115 5.0000 R 1 R3 37848733 13.45 0.00 0.00 0.00 41 CHAPEL CT 03/02/2017 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 04/03/2017 7 10 3.0000 R 2 R4 81166319 8.07 0.00 0.00 0.00 37 CHAPEL CT 03/02/2017 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 28.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.98 2197240150 04/03/2017 215 215 0.0000 R 2 R4 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 03/02/2017 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 04/03/2017 58 82 24.0000 R 2 R5 81166711 86.76 0.00 0.00 0.00 2 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 6.30 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 111.28 2197260155 04/03/2017 24 31 7.0000 R 2 R4 80901284 18.83 0.00 0.00 0.00 6 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.22 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 39.27 2197270129 04/03/2017 9 15 6.0000 R 2 R4 81166321 16.14 0.00 0.00 0.00 10 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.06 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.31 2197280119 04/03/2017 3845 3862 17.0000 R 1 R3 33852805 54.98 0.00 0.00 0.00 14 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.39 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 77.59 2197290166 04/03/2017 734 738 4.0000 R 1 R3 38324042 10.76 0.00 0.00 0.00 18 CHAPEL CIR 03/02/2017 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 04/03/2017 485 486 1.0000 R 1 R3 42506382 2.69 0.00 0.00 0.00 19 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.25 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -52.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -30.34 2197310159 04/03/2017 56 81 25.0000 R 2 R6 81166710 91.30 0.00 0.00 0.00 15 CHAPEL CIR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.09 2197320126 04/03/2017 31 47 16.0000 R 2 R5 81166756 50.44 0.00 0.00 0.00 11 CHAPEL CIR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 04/03/2017 464 483 19.0000 R 2 R3 78211522 64.06 0.00 0.00 0.00 7 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 4.93 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 87.21 2197340120 04/03/2017 3385 3421 36.0000 R 1 R3 48956762 159.06 0.00 0.00 0.00 5 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.63 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 0.00 187.91 2197350164 04/03/2017 1320 1328 8.0000 R 1 R3 40154974 21.52 0.00 0.00 0.00 3 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.38 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 41.80 2197360154 04/03/2017 1302 1313 11.0000 R 1 R3 19960799 29.59 0.00 0.00 0.00 1 CHAPEL CIR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.87 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 50.68 2197370179 04/03/2017 1603 1607 4.0000 R 1 R3 31229642 10.76 0.00 0.00 0.00 29 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 1.74 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197380118 04/03/2017 1586 1596 10.0000 R 1 R3 28055311 26.90 0.00 0.00 0.00 25 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.70 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 47.82 2197390152 04/03/2017 7 11 4.0000 R 2 R5 81166752 10.76 0.00 0.00 0.00 21 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.74 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 30.72 2197400128 04/03/2017 588 621 33.0000 R 2 R4 78211161 140.58 0.00 0.00 0.00 17 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.52 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 0.00 168.32 2197410118 04/03/2017 5051 5079 28.0000 R 1 R3 40714339 109.78 0.00 0.00 0.00 13 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.68 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 -29.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 105.71 2197420135 04/03/2017 3730 3769 39.0000 R 1 R3 39501542 177.54 0.00 0.00 0.00 9 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 11.74 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 0.00 207.50 2197430139 04/03/2017 2818 2830 12.0000 R 1 R3 37400302 32.28 0.00 0.00 0.00 5 CHAPEL CT 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 04/03/2017 1191 1199 8.0000 R 1 R3 45789710 21.52 0.00 0.00 0.00 1 CHAPEL CT 03/02/2017 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.38 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 90.39 2197450126 04/03/2017 3141 3147 6.0000 R 1 R3 41901069 16.14 0.00 0.00 0.00 4390 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.06 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 36.42 2197550135 04/03/2017 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 03/02/2017 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 04/03/2017 529 538 9.0000 R 2 R3 71658510 24.21 0.00 0.00 0.00 4518 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 10.60 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 MF 19 17.01 0.00 0.00 99.71 2197660123 04/03/2017 1418 1418 0.0000 R 2 R3 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO03/02/2017 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 04/03/2017 155 162 7.0000 R 2 R4 78211165 18.83 0.00 0.00 0.00 19982 GARDENIA DR 03/02/2017 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 2197750113 04/03/2017 786 794 8.0000 R 2 R3 72211380 21.52 0.00 0.00 0.00 19964 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.93 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 42.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.17 2197751224 04/03/2017 3028 3028 0.0000 R 2 R3 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 03/02/2017 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 04/03/2017 1404 1412 8.0000 R 1 R3 37775350 21.52 0.00 0.00 0.00 19948 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.93 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.35 2197770127 04/03/2017 831 836 5.0000 R 1 R3 37775352 13.45 0.00 0.00 0.00 19930 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 7.91 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 274.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 313.93 2197780182 04/03/2017 574 586 12.0000 R 2 R4 78211164 32.28 0.00 0.00 0.00 19912 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 12.62 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 195.39 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197790141 04/03/2017 568 571 3.0000 R 1 R3 30511361 8.07 0.00 0.00 0.00 19896 GARDENIA DR 03/02/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2197800117 04/03/2017 1022 1027 5.0000 R 1 R3 51540981 13.45 0.00 0.00 0.00 19878 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.91 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 39.58 2197810121 04/03/2017 12 19 7.0000 R 2 R3 81166771 18.83 0.00 0.00 0.00 19862 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 9.26 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2197820246 04/03/2017 92 98 6.0000 R 2 R3 78211060 16.14 0.00 0.00 0.00 19844 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 8.59 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 42.95 2197830150 F 03/22/2017 1055 1055 0.0000 R 1 R3 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 3 4.55 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -40.71 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -17.94 2197840122 04/03/2017 1509 1522 13.0000 R 1 R3 31229637 36.82 0.00 0.00 0.00 19808 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 13.76 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.42 2197850139 04/03/2017 837 843 6.0000 R 1 R3 37400303 16.14 0.00 0.00 0.00 19790 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 8.59 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.33 2197860166 04/03/2017 678 688 10.0000 R 1 R4 25601576 26.90 0.00 0.00 0.00 19772 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 11.28 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 56.40 2197870130 04/03/2017 62 64 2.0000 R 2 R4 78211158 5.38 0.00 0.00 0.00 4572 ORCHID DR 03/02/2017 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 -70.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -41.00 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 04/03/2017 1042 1042 0.0000 R 1 R3 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 03/02/2017 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 0.00 137.70 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 160.47 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 04/03/2017 13 19 6.0000 R 2 R3 81166754 16.14 0.00 0.00 0.00 19787 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.59 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -13.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.38 2197900116 04/03/2017 3 9 6.0000 R 2 R3 80901246 16.14 0.00 0.00 0.00 19805 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 8.59 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2197920110 04/03/2017 1143 1151 8.0000 R 1 R3 34607736 21.52 0.00 0.00 0.00 19823 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 9.93 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2197930127 04/03/2017 584 586 2.0000 R 1 R3 54718590 5.38 0.00 0.00 0.00 19841 GARDENIA DR 03/02/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2197940134 04/03/2017 848 853 5.0000 R 1 R3 31229634 13.45 0.00 0.00 0.00 19859 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 7.91 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 39.58 2197950141 04/03/2017 5 7 2.0000 R 2 R4 81166318 5.38 0.00 0.00 0.00 19875 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.90 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -190.50 FISHERS ISLAND NY 06390 RE 19 17.01 0.00 0.00 -161.00 2197960118 04/03/2017 578 582 4.0000 R 1 R3 54718611 10.76 0.00 0.00 0.00 19893 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.24 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.99 2197970213 04/03/2017 498 501 3.0000 R 1 R3 31229668 8.07 0.00 0.00 0.00 19909 GARDENIA DR 03/02/2017 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 04/03/2017 173 178 5.0000 R 2 R4 78234409 13.45 0.00 0.00 0.00 19927 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.91 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2197990338 04/03/2017 296 299 3.0000 R 2 R3 72211312 8.07 0.00 0.00 0.00 19945 GARDENIA DR 02/28/2017 1.21 0.00 0.00 0.00 0.00 SARA MECHTENSIMER 0 6.57 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198000135 04/03/2017 4 6 2.0000 R 2 R5 81166409 5.38 0.00 0.00 0.00 19963 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.90 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 04/03/2017 1460 1468 8.0000 R 1 R3 28055287 21.52 0.00 0.00 0.00 19981 GARDENIA DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.93 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198020169 04/03/2017 956 961 5.0000 R 1 R3 34607751 13.45 0.00 0.00 0.00 19980 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.91 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 39.58 2198030119 04/03/2017 256 260 4.0000 R 1 R3 27659485 10.76 0.00 0.00 0.00 19964 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 7.24 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -42.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -6.44 2198040150 04/03/2017 126 130 4.0000 R 2 R3 78211046 10.76 0.00 0.00 0.00 19946 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.24 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198050130 04/03/2017 1063 1071 8.0000 R 1 R3 2460704400 21.52 0.00 0.00 0.00 19928 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.93 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.35 2198060127 04/03/2017 3560 3585 25.0000 R 1 R3 37400274 91.30 0.00 0.00 0.00 19910 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 27.38 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 282.66 2198070124 04/03/2017 1027 1031 4.0000 R 1 R3 51540942 10.76 0.00 0.00 0.00 19892 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.24 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -25.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 10.42 2198080131 04/03/2017 282 289 7.0000 R 2 R4 78211143 18.83 0.00 0.00 0.00 19874 HIBISCUS DR 03/02/2017 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 04/03/2017 12 21 9.0000 R 2 R5 81166323 24.21 0.00 0.00 0.00 19860 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 10.60 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 53.03 2198100192 04/03/2017 884 893 9.0000 R 1 R3 37775373 24.21 0.00 0.00 0.00 19842 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 10.60 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.71 2198110124 04/03/2017 1380 1394 14.0000 R 1 R3 66409192 41.36 0.00 0.00 0.00 19824 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 14.89 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198120121 04/03/2017 5 8 3.0000 R 2 R5 81166746 8.07 0.00 0.00 0.00 19806 HIBISCUS DR 03/02/2017 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 04/03/2017 373 376 3.0000 R 2 R3 72211409 8.07 0.00 0.00 0.00 19788 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.57 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198140145 04/03/2017 906 947 41.0000 R 2 R4 78211142 191.61 0.00 0.00 0.00 4608 ORCHID DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 52.45 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 262.28 2198150122 04/03/2017 13 17 4.0000 R 2 R4 81166750 10.76 0.00 0.00 0.00 4626 ORCHID DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.24 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198160146 04/03/2017 885 887 2.0000 R 1 R3 35446987 5.38 0.00 0.00 0.00 19787 HIBISCUS DR 03/02/2017 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 04/03/2017 0 16 16.0000 R 2 R5 81166393 50.44 0.00 0.00 0.00 19805 HIBISCUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 17.16 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 85.82 2198180130 04/03/2017 1614 1614 0.0000 R 1 R3 41901080 0.00 0.00 0.00 0.00 19823 HIBISCUS DR 03/02/2017 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 04/03/2017 99 105 6.0000 R 2 R4 78239818 16.14 0.00 0.00 0.00 19841 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 8.59 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -7.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.33 2198200116 04/03/2017 38 55 17.0000 R 2 R5 81166430 54.98 0.00 0.00 0.00 19859 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 18.30 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 91.50 2198210113 04/03/2017 767 768 1.0000 R 1 R3 28842189 2.69 0.00 0.00 0.00 19875 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.22 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.90 2198220110 04/03/2017 733 739 6.0000 R 1 R3 27915107 16.14 0.00 0.00 0.00 19893 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI ** 0 8.59 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 04/03/2017 629 633 4.0000 R 1 R3 39685299 10.76 0.00 0.00 0.00 19909 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 7.24 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 36.22 2198240114 04/03/2017 7 10 3.0000 R 2 R5 81166322 8.07 0.00 0.00 0.00 19927 HIBISCUS DR 03/02/2017 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 04/03/2017 954 958 4.0000 R 1 R3 40712228 10.76 0.00 0.00 0.00 19945 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 7.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198260149 04/03/2017 1241 1247 6.0000 R 1 R3 26071264 16.14 0.00 0.00 0.00 19963 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.59 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198270132 04/03/2017 1329 1342 13.0000 R 2 R3 48180948 36.82 0.00 0.00 0.00 19981 HIBISCUS DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 13.76 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 68.80 2198280132 04/04/2017 1331 1360 29.0000 R 1 R3 27915108 115.94 0.00 0.00 0.00 19980 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 33.54 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 167.70 2198290126 04/04/2017 1425 1432 7.0000 R 1 R3 40709077 18.83 0.00 0.00 0.00 19946 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.26 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198300135 04/04/2017 81 85 4.0000 R 2 R3 78239432 10.76 0.00 0.00 0.00 19950 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.24 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198310142 04/04/2017 18 23 5.0000 R 2 R3 81166770 13.45 0.00 0.00 0.00 19928 JASMINE DR 03/02/2017 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 04/04/2017 498 503 5.0000 R 1 R3 53237101 13.45 0.00 0.00 0.00 19910 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.91 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198330160 04/04/2017 485 486 1.0000 R 1 R3 36611960 2.69 0.00 0.00 0.00 19892 JASMINE DR 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198340113 04/04/2017 809 818 9.0000 R 1 R3 34607731 24.21 0.00 0.00 0.00 19874 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 10.60 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2198350130 04/04/2017 10 20 10.0000 R 2 R4 80473202 26.90 0.00 0.00 0.00 19860 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 11.28 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2198360127 04/04/2017 35 37 2.0000 R 2 R3 79321325 5.38 0.00 0.00 0.00 19842 JASMINE DR 03/02/2017 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 04/04/2017 2059 2064 5.0000 R 1 R3 44295032 13.45 0.00 0.00 0.00 19824 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.91 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198380121 04/04/2017 599 604 5.0000 R 1 R3 34297000 13.45 0.00 0.00 0.00 19806 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 7.91 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 39.58 2198390182 04/04/2017 799 804 5.0000 R 1 R6 49944044 13.45 0.00 0.00 0.00 19788 JASMINE DR 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198400134 04/04/2017 603 608 5.0000 R 1 R4 35447015 13.45 0.00 0.00 0.00 4644 ORCHID DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.91 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.70 2198410171 04/04/2017 3210 3229 19.0000 R 1 R3 40154962 64.06 0.00 0.00 0.00 19791 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 20.57 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.85 2198420128 04/04/2017 268 270 2.0000 R 2 R3 69512302 5.38 0.00 0.00 0.00 19809 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.90 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.84 2198430155 04/04/2017 19 28 9.0000 R 2 R5 81166408 24.21 0.00 0.00 0.00 19827 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.60 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2198440112 04/04/2017 70 73 3.0000 R 2 R4 78211147 8.07 0.00 0.00 0.00 19845 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.57 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198450119 04/04/2017 21 27 6.0000 R 2 R4 81166433 16.14 0.00 0.00 0.00 19863 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 8.59 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198460123 04/04/2017 10 15 5.0000 R 2 R5 81166437 13.45 0.00 0.00 0.00 19879 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.91 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -70.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -30.42 2198470125 04/04/2017 973 980 7.0000 R 1 R3 33852768 18.83 0.00 0.00 0.00 19895 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.26 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.32 2198480134 04/04/2017 775 781 6.0000 R 1 R3 36319254 16.14 0.00 0.00 0.00 19913 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.59 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198490127 04/04/2017 915 915 0.0000 R 1 R3 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 03/02/2017 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 04/04/2017 614 618 4.0000 R 1 R3 28842240 10.76 0.00 0.00 0.00 19947 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 7.24 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -10.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.16 2198510252 04/04/2017 1499 1511 12.0000 R 1 R3 27016556 32.28 0.00 0.00 0.00 19965 JASMINE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 12.62 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 2198520117 04/04/2017 972 980 8.0000 R 1 R3 36319252 21.52 0.00 0.00 0.00 4696 COUNTY LINE RD 03/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.93 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198530114 04/04/2017 12 18 6.0000 R 2 R4 81166766 16.14 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/02/2017 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 8.59 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 42.95 2199096122 04/04/2017 13 15 2.0000 R 2 R6 81166177 5.38 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 GINA MOSSALI 0 5.90 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 29.50 2199958121 04/04/2017 401 404 3.0000 R 2 R3 64876297 8.07 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 03/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 6.57 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.70 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010117 04/03/2017 17 28 11.0000 R 2 R8 81166182 29.59 0.00 0.00 0.00 BUSHES NEAR MOBIL 03/01/2017 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 04/03/2017 87 89 2.0000 R 2 R6 66409630 5.38 0.00 0.00 0.00 101 DEL SOL CIR 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200010285 04/03/2017 391 396 5.0000 R 2 R6 66409633 13.45 0.00 0.00 0.00 102 DEL SOL CIR 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2200010387 04/03/2017 523 528 5.0000 R 2 R6 66409632 13.45 0.00 0.00 0.00 103 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.90 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 64.58 2200010487 04/03/2017 106 107 1.0000 R 2 R6 66409631 2.69 0.00 0.00 0.00 104 DEL SOL CIR 03/01/2017 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 04/03/2017 235 235 0.0000 R 2 R6 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 03/01/2017 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 2200020130 04/03/2017 113 113 0.0000 R 2 R6 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 03/01/2017 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 04/03/2017 2892 2927 35.0000 R 3 R7 44418835 103.40 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.82 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 0.00 155.88 2200020242 04/03/2017 514 521 7.0000 R 2 R6 66409589 18.83 0.00 0.00 0.00 202 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.22 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -220.93 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -181.66 2200020350 04/03/2017 716 725 9.0000 R 2 R6 66409587 24.21 0.00 0.00 0.00 203 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.54 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 44.97 2200020454 04/03/2017 176 178 2.0000 R 2 R6 66409586 5.38 0.00 0.00 0.00 204 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.41 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 25.01 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029258 04/03/2017 1 1 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/01/2017 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 04/03/2017 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 03/01/2017 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 04/03/2017 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/04/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000038 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029913 04/03/2017 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/04/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000008 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029991 04/03/2017 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 03/01/2017 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 04/03/2017 1 1 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/01/2017 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 2200030183 04/03/2017 357 415 58.0000 R 3 R7 42752702 207.82 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 15.09 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 0.00 266.57 2200040215 04/03/2017 27 30 3.0000 R 2 R8 79922115 8.07 0.00 0.00 0.00 3794 COUNTY LINE RD #106 03/01/2017 1.21 0.00 0.00 0.00 0.00 YSELAINE HERISSE CROCKETT 0 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 25.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 58.28 2200050170 04/03/2017 436 440 4.0000 R 2 R3 66409639 10.76 0.00 0.00 0.00 506 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.74 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2200050295 04/03/2017 768 770 2.0000 R 1 R7 61990907 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #105 03/01/2017 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.90 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 -114.44 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 17.01 0.00 0.00 -84.94 2200050340 04/03/2017 393 403 10.0000 R 2 R2 66409634 26.90 0.00 0.00 0.00 502 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.70 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 47.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050380 04/03/2017 235 238 3.0000 R 2 R2 66409636 8.07 0.00 0.00 0.00 503 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.57 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2200050460 04/03/2017 118 118 0.0000 R 2 R3 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 03/01/2017 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 -12.62 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 6.69 2200050560 04/03/2017 287 290 3.0000 R 2 R3 66409629 8.07 0.00 0.00 0.00 505 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.57 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2200050670 04/03/2017 132 133 1.0000 R 2 R3 66409645 2.69 0.00 0.00 0.00 501 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.25 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 22.16 2200060218 04/03/2017 332 334 2.0000 R 1 R8 34607737 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.39 2200070281 04/03/2017 737 742 5.0000 R 1 R7 44829139 13.45 0.00 0.00 0.00 3794 COUNTY LINE RD #103 03/01/2017 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 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 79.48 2200080206 04/03/2017 625 638 13.0000 R 2 R8 71209138 36.82 0.00 0.00 0.00 3794 COUNTY LINE RD #102 03/01/2017 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 13.76 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 58.67 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 127.47 2200090111 04/03/2017 519 520 1.0000 R 2 R6 66409635 2.69 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE03/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.25 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000031 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 20 17.01 0.00 0.00 22.16 2200090243 03/11/2017 762 767 5.0000 R 1 R6 62519787 13.45 0.00 0.00 0.00 3794 COUNTY LINE RD #101 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 7.91 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.70 2200100291 04/03/2017 66 68 2.0000 R 2 R9 78696127 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #101 03/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 92.35 2200110205 04/03/2017 332 334 2.0000 R 1 R9 62519706 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 03/01/2017 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120222 04/03/2017 378 380 2.0000 R 1 R7 62519705 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #103 03/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 49.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 78.79 2200130178 04/03/2017 434 436 2.0000 R 1 R7 62519707 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 03/01/2017 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.24 2200140117 04/03/2017 290 294 4.0000 R 1 R7 62519786 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.24 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 36.22 2200150172 04/03/2017 433 438 5.0000 R 1 R7 64876312 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #105 03/01/2017 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 66.53 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 106.11 2200160166 04/03/2017 309 311 2.0000 R 1 R7 62519758 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 03/01/2017 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.90 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 29.50 2200170249 04/03/2017 524 527 3.0000 R 1 R6 62519759 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #107 03/01/2017 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 101.97 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 134.83 2200180196 04/03/2017 48 49 1.0000 R 2 R8 78211559 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #108 03/01/2017 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 0.00 0.00 0.00 -88.31 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -62.18 2200190132 04/03/2017 423 436 13.0000 R 1 R7 62519793 36.82 0.00 0.00 0.00 3818 COUNTY LINE RD #109 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 13.76 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 3.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.53 2200200233 04/03/2017 342 342 0.0000 R 2 R5 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MORALES CARVAJAL 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200210176 04/03/2017 330 333 3.0000 R 1 R7 62519797 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #111 03/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 18.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 51.24 2200220190 04/03/2017 225 230 5.0000 R 2 R1 11780580 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.09 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230193 04/03/2017 266 270 4.0000 R 1 R7 62519792 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #113 03/01/2017 1.21 0.00 0.00 0.00 0.00 SOCORRO MARTINEZ 0 7.24 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 36.22 2200240190 04/03/2017 559 560 1.0000 R 1 R7 62519722 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200250163 04/03/2017 438 441 3.0000 R 1 R7 62519720 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #115 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200260110 04/03/2017 60 62 2.0000 R 2 R8 78211562 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 2200270197 04/03/2017 239 241 2.0000 R 1 R7 62519725 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #116 03/01/2017 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200280235 04/03/2017 128 130 2.0000 R 1 R7 72077764 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 03/01/2017 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200290182 04/03/2017 29 30 1.0000 R 2 R8 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200300137 04/03/2017 124 125 1.0000 R 1 R7 63113025 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #119 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200310185 04/03/2017 50 52 2.0000 R 2 R8 78211560 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 03/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200320190 04/03/2017 104 108 4.0000 R 2 R8 78211564 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #121 03/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.34 2200330118 04/03/2017 268 269 1.0000 R 1 R7 62519682 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 04/03/2017 443 447 4.0000 R 1 R6 35446943 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #122 03/01/2017 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.34 2200350180 04/03/2017 774 776 2.0000 R 1 R7 62519717 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #123 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200360207 04/03/2017 65 67 2.0000 R 2 R8 78211561 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 03/01/2017 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.84 2200370154 04/03/2017 0 1 1.0000 R 2 R7 80901306 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #125 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 5.22 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 26.13 2200380249 04/03/2017 273 276 3.0000 R 1 R8 62519679 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #126 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 6.57 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 32.86 2200390175 04/03/2017 118 120 2.0000 R 2 R9 72211310 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 03/01/2017 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 2200400116 04/03/2017 117 118 1.0000 R 1 R7 72077766 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 03/01/2017 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 04/03/2017 227 229 2.0000 R 2 R3 66409716 5.38 0.00 0.00 0.00 404 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.41 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200405415 04/03/2017 262 267 5.0000 R 2 R3 66409681 13.45 0.00 0.00 0.00 405 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.90 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -29.11 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 4.46 2200410113 04/03/2017 355 356 1.0000 R 1 R7 62519719 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #128 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200420181 04/03/2017 484 487 3.0000 R 1 R6 62519715 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #129 03/01/2017 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 6.57 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 32.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 04/03/2017 33 35 2.0000 R 2 R8 78211565 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 03/01/2017 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200440161 04/03/2017 322 324 2.0000 R 1 R7 62519716 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #131 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200450189 04/03/2017 48 49 1.0000 R 2 R8 78234395 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #132 03/01/2017 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.45 2200460135 04/03/2017 258 258 0.0000 R 1 R7 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 03/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.50 2200470115 04/03/2017 147 148 1.0000 R 1 R7 66409193 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 03/01/2017 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 04/03/2017 20 22 2.0000 R 2 R8 78696124 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 03/01/2017 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 5.90 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 29.50 2200490164 04/03/2017 282 284 2.0000 R 1 R7 62519747 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 03/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200500135 04/03/2017 18 19 1.0000 R 2 R8 78696123 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #136 03/01/2017 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 26.34 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 52.47 2200510241 04/03/2017 10 14 4.0000 R 2 R7 81166354 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #137 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200520180 04/03/2017 339 342 3.0000 R 1 R4 62519779 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #138 03/01/2017 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 59.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 92.07 2200530256 04/03/2017 92 94 2.0000 R 2 R6 78696119 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #139 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -9.28 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 20.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 04/03/2017 105 105 0.0000 R 1 R7 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 03/01/2017 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 04/03/2017 365 367 2.0000 R 1 R7 62519744 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200560198 04/03/2017 207 209 2.0000 R 2 R9 11780578 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #141 03/01/2017 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200570125 04/03/2017 343 343 0.0000 R 1 R7 62519774 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #142 03/01/2017 1.21 0.00 0.00 0.00 0.00 KIRBY W SELLERS 0 4.55 0.00 0.00 0.00 2122 PALMETTO ROAD 0000000270 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 20 17.01 0.00 0.00 22.77 2200580189 04/03/2017 75 79 4.0000 R 2 R8 78211179 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #143 03/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200590145 04/03/2017 640 644 4.0000 R 1 R7 62519749 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #144 03/01/2017 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 22.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.01 2200600213 04/03/2017 323 325 2.0000 R 1 R7 62519777 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 2200600254 04/03/2017 392 396 4.0000 R 1 R7 62519748 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #145 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200610217 04/03/2017 260 262 2.0000 R 1 R7 62519776 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 03/01/2017 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200620148 04/03/2017 414 418 4.0000 R 1 R8 62519784 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 03/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.34 2200630142 04/03/2017 238 240 2.0000 R 1 R7 62519801 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 03/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200640156 F 03/22/2017 385 387 2.0000 R 1 R7 64876315 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 3 5.90 0.00 0.00 0.00 7380 SE CONCORD PLACE 0000000310 0.00 0.00 0.00 -29.50 HOBE SOUND FL 33455 RE 20 17.01 0.00 0.00 0.00 2200650204 C 04/11/2017 170 0 0.0000 R 2 R7 82403013 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #150 03/01/2017 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 69.03 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 91.80 2200660140 04/03/2017 59 61 2.0000 R 2 R8 78696121 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #151 03/01/2017 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 -32.89 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -3.39 2200670235 04/03/2017 44 47 3.0000 R 2 R8 78696125 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #152 03/01/2017 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 6.57 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 32.86 2200680137 04/03/2017 2 2 0.0000 R 2 R8 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 03/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200690131 04/03/2017 262 263 1.0000 R 1 R8 62519756 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #154 03/01/2017 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 2200700185 04/03/2017 4 8 4.0000 R 2 R8 80473201 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #155 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200701741 04/03/2017 624 630 6.0000 R 2 R5 66409613 16.14 0.00 0.00 0.00 701 DEL SOL CIR 03/01/2017 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 04/03/2017 285 291 6.0000 R 2 R4 66409615 16.14 0.00 0.00 0.00 702 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.06 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 36.42 2200703763 04/03/2017 327 332 5.0000 R 2 R4 66409610 13.45 0.00 0.00 0.00 703 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 TODD KING 0 1.90 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2200704724 04/03/2017 192 196 4.0000 R 2 R5 66409611 10.76 0.00 0.00 0.00 704 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.74 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 30.72 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705755 04/03/2017 432 438 6.0000 R 2 R4 66409612 16.14 0.00 0.00 0.00 705 DEL SOL CIR 03/01/2017 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 04/03/2017 380 383 3.0000 R 1 R7 62519703 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 03/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200720188 04/03/2017 54 56 2.0000 R 2 R8 78696126 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 03/01/2017 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 04/03/2017 20 21 1.0000 R 2 R7 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 03/01/2017 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 04/03/2017 299 301 2.0000 R 1 R7 62519785 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 03/01/2017 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 04/03/2017 317 319 2.0000 R 2 R5 62519704 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #159 03/01/2017 1.21 0.00 0.00 0.00 0.00 LUIS MEDINA 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200760179 04/03/2017 231 234 3.0000 R 1 R5 62519783 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #160 03/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 6.57 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 32.86 2200770146 04/03/2017 199 201 2.0000 R 1 R7 62519790 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #161 03/01/2017 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200780139 04/03/2017 250 251 1.0000 R 1 R9 62519789 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #162 03/01/2017 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 85.80 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 111.93 2200790140 04/03/2017 32 32 0.0000 R 2 R8 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 03/01/2017 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 04/03/2017 86 90 4.0000 R 2 R8 78234435 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 03/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810170 04/03/2017 608 611 3.0000 R 1 R7 62519741 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 03/01/2017 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 04/03/2017 481 489 8.0000 R 1 R7 62519743 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 03/01/2017 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 9.93 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 49.67 2200830123 04/03/2017 185 188 3.0000 R 1 R7 62519731 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 03/02/2017 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 04/03/2017 254 257 3.0000 R 1 R6 66409588 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 6.57 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 32.86 2200850127 04/03/2017 39 39 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 03/02/2017 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 22.95 SALIDA CO 81201 RE 20 17.01 0.00 0.00 45.72 2200860178 04/03/2017 706 711 5.0000 R 1 R7 62519688 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 03/02/2017 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 39.47 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 79.05 2200870172 04/03/2017 221 225 4.0000 R 1 R8 66409608 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 03/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200880195 04/03/2017 58 58 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 03/02/2017 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 04/03/2017 40 43 3.0000 R 2 R7 78234424 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 03/02/2017 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 04/03/2017 201 203 2.0000 R 2 R7 78211529 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 03/02/2017 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 -319.26 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -289.76 2200910118 04/03/2017 534 537 3.0000 R 1 R7 62519728 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 03/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 04/03/2017 8 10 2.0000 R 2 R8 80901304 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 03/02/2017 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 49.99 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 79.49 2200930149 04/03/2017 107 114 7.0000 R 2 R9 11780581 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 9.26 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 46.31 2200940119 04/03/2017 40 41 1.0000 R 2 R8 72211315 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 03/02/2017 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 5.22 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 22.95 VERNON CT 06066 RE 20 17.01 0.00 0.00 49.08 2200950171 04/03/2017 17 19 2.0000 R 2 R7 78239452 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 03/02/2017 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 -17.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 12.50 2200960167 04/03/2017 564 568 4.0000 R 1 R7 62519685 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 03/02/2017 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -2.03 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 34.19 2200970161 04/03/2017 451 454 3.0000 R 1 R7 62519766 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 03/02/2017 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 40.19 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 73.05 2200980179 04/03/2017 669 672 3.0000 R 1 R7 62519772 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 03/02/2017 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 04/03/2017 410 415 5.0000 R 1 R9 72077757 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 03/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -74.86 2201000120 04/03/2017 112 113 1.0000 R 2 R7 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 03/02/2017 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 04/03/2017 493 496 3.0000 R 1 R7 62519765 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 03/02/2017 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 04/03/2017 340 343 3.0000 R 1 R7 62519769 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.59 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030246 04/03/2017 676 681 5.0000 R 1 R7 62519767 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 03/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 -78.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -38.64 2201040237 04/03/2017 658 663 5.0000 R 1 R7 62519763 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 7.91 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 -74.86 2201050125 04/03/2017 85 89 4.0000 R 2 R7 78696111 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -161.52 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -125.30 2201060182 F 04/03/2017 699 699 0.0000 R 1 R7 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAT HALTY 3 4.55 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 -48.90 JUPITER FL 33468 RE 20 17.01 0.00 0.00 -26.13 2201070179 04/03/2017 531 534 3.0000 R 1 R7 62519708 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201080188 04/03/2017 978 985 7.0000 R 1 R7 62539809 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 03/02/2017 1.21 0.00 0.00 0.00 0.00 KELLY BURNS 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 46.31 2201090123 04/03/2017 20 21 1.0000 R 2 R8 78211532 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 03/02/2017 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 04/03/2017 372 375 3.0000 R 1 R7 62519771 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 03/02/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201110164 04/03/2017 97 99 2.0000 R 2 R7 78211524 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 03/02/2017 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 04/03/2017 21 23 2.0000 R 2 R7 80473211 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 03/02/2017 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201130175 04/03/2017 4 4 0.0000 R 2 R7 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 03/02/2017 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 22.77 UNION NJ 07083 RE 20 17.01 0.00 0.00 45.54 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140174 04/03/2017 118 124 6.0000 R 2 R7 78234451 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 03/02/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201150177 04/03/2017 109 114 5.0000 R 2 R1 78696113 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 03/02/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.91 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 39.58 2201160215 04/03/2017 398 402 4.0000 R 1 R8 62519735 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 03/02/2017 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 0.00 0.00 0.00 -45.10 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -8.88 2201170215 C 04/03/2017 326 1 1.0000 R 2 R6 80473079 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 03/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA NOEL 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -91.67 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -65.54 2201180169 C 04/11/2017 717 0 0.0000 R 2 R7 82854770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 03/02/2017 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 4.55 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 22.77 2201190210 04/03/2017 145 147 2.0000 R 2 R7 11780552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.84 2201200253 04/03/2017 290 300 10.0000 R 2 R8 72211412 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 03/02/2017 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 11.28 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 109.85 2201210276 04/03/2017 712 716 4.0000 R 1 R7 62519698 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 03/02/2017 1.21 0.00 0.00 0.00 0.00 R & R HAMMOND PROPERTIES 0 7.24 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 36.22 2201220152 04/03/2017 306 307 1.0000 R 1 R7 62519896 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.22 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 26.13 2201230146 C 04/11/2017 291 0 1.0000 R 2 R7 82854768 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 03/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 106.14 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 132.27 2201240159 C 04/11/2017 432 0 0.0000 R 2 R5 82854766 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZPATRICK 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 04/03/2017 382 384 2.0000 R 1 R7 62519631 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 20.48 2201250321 04/03/2017 13 13 0.0000 R 2 R7 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 03/02/2017 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.55 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 22.77 2201260147 04/03/2017 371 375 4.0000 R 1 R7 62519635 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 03/02/2017 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 04/03/2017 745 749 4.0000 R 1 R7 62519647 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 03/02/2017 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 04/03/2017 67 73 6.0000 R 2 R6 78696117 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 03/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 -114.44 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -31.59 2201290169 04/03/2017 478 479 1.0000 R 1 R7 62519633 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 03/02/2017 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201300144 04/03/2017 7 8 1.0000 R 2 R8 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 03/02/2017 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.47 2201300243 04/03/2017 67 69 2.0000 R 2 R7 78696112 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201310188 04/03/2017 661 664 3.0000 R 1 R8 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 03/02/2017 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 -145.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -112.14 2201320181 04/03/2017 67 69 2.0000 R 2 R7 78696114 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 03/02/2017 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.84 2201330190 04/03/2017 860 863 3.0000 R 1 R7 62519692 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 04/03/2017 519 522 3.0000 R 1 R7 62519691 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 03/02/2017 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 04/03/2017 9 13 4.0000 R 2 R7 80473206 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 03/02/2017 1.21 0.00 0.00 0.00 0.00 MEAGAN BROWN AND 0 7.24 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 36.22 2201360162 04/03/2017 183 188 5.0000 R 2 R7 11780553 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 03/02/2017 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 11.06 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 50.64 2201370215 04/03/2017 369 372 3.0000 R 1 R7 72777690 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 03/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201380145 C 04/03/2017 403 0 0.0000 R 2 R4 80473078 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 03/02/2017 1.21 0.00 0.00 0.00 0.00 VICKIE HUTCHINSON 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201390120 04/03/2017 700 704 4.0000 R 1 R7 62519638 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 03/02/2017 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201400133 04/03/2017 205 207 2.0000 R 1 R7 62519637 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 03/02/2017 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 5.90 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 -2.14 HELLERTOWN PA 18055 RE 20 17.01 0.00 0.00 27.36 2201410247 04/03/2017 90 93 3.0000 R 2 R7 78211552 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 03/02/2017 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201420120 04/03/2017 73 76 3.0000 R 2 R7 11780550 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 03/02/2017 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 04/03/2017 436 440 4.0000 R 1 R7 62519644 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 03/02/2017 1.21 0.00 0.00 0.00 0.00 INDIA J CAVANAUGH 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201440127 04/03/2017 99 106 7.0000 R 2 R8 78211533 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 03/02/2017 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 9.26 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 46.31 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450232 04/03/2017 59 62 3.0000 R 2 R6 78211557 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/02/2017 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 04/03/2017 282 283 1.0000 R 1 R9 55193286 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 03/02/2017 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 04/03/2017 803 807 4.0000 R 1 R9 62519640 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 03/02/2017 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 04/03/2017 553 556 3.0000 R 1 R7 62519693 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 03/02/2017 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201490149 04/03/2017 336 338 2.0000 R 1 R8 62519673 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 03/02/2017 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201500190 04/03/2017 525 528 3.0000 R 1 R7 62519676 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 03/02/2017 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 2201510142 04/03/2017 351 353 2.0000 R 1 R7 62519677 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 03/02/2017 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 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 29.50 2201520174 04/03/2017 965 972 7.0000 R 1 R7 62519643 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 03/02/2017 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 89.60 2201530183 04/03/2017 784 789 5.0000 R 1 R7 62519670 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 03/02/2017 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 7.91 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 39.58 2201540186 04/03/2017 42 44 2.0000 R 2 R8 78211108 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 03/02/2017 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201550178 04/03/2017 558 561 3.0000 R 1 R7 62519634 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 03/02/2017 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 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560167 04/03/2017 386 391 5.0000 R 1 R7 62519641 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201570195 04/03/2017 862 865 3.0000 R 1 R7 62519655 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 03/02/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201580182 03/02/2017 764 767 3.0000 R 1 R6 62519653 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 03/02/2017 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 -33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -0.26 2201590111 04/03/2017 4 6 2.0000 R 2 R8 72211319 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 03/02/2017 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 5.90 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 29.50 2201600164 C 04/11/2017 738 0 0.0000 R 2 R6 82854771 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 03/02/2017 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 4.55 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 22.77 2201610148 04/03/2017 375 375 0.0000 R 1 R7 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 03/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 4.55 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201620155 04/03/2017 694 702 8.0000 R 1 R9 62519655 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 03/02/2017 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 96.35 2201630294 04/03/2017 680 683 3.0000 R 1 R8 62519658 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 03/02/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -81.58 2201640153 04/03/2017 498 501 3.0000 R 1 R7 62539657 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 03/02/2017 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 22.52 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.38 2201650132 04/03/2017 69 73 4.0000 R 2 R8 11780534 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 7.24 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 36.22 2201660188 04/03/2017 354 356 2.0000 R 1 R7 62519661 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 03/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670150 04/03/2017 227 229 2.0000 R 1 R7 62519663 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 03/02/2017 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 04/03/2017 685 687 2.0000 R 1 R7 62519648 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 03/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -308.45 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -278.95 2201690172 04/03/2017 565 567 2.0000 R 1 R7 62519650 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 03/02/2017 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.90 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 29.50 2201700213 04/03/2017 604 609 5.0000 R 1 R6 62519649 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 03/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.91 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000850 0.00 0.00 0.00 0.00 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 39.58 2201710153 04/03/2017 843 848 5.0000 R 1 R7 62519662 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 03/02/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE SULTON 0 7.91 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201720218 04/03/2017 476 479 3.0000 R 1 R7 62519651 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 03/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201730141 04/03/2017 217 223 6.0000 R 1 R7 55193279 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 03/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 8.59 0.00 0.00 0.00 20 N. MAIN STREET 0000000875 0.00 0.00 0.00 0.00 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 42.95 2201740168 04/03/2017 552 565 13.0000 R 1 R7 62519674 36.82 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 03/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 13.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -97.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -28.71 2201750202 04/03/2017 675 677 2.0000 R 1 R5 62519664 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 03/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.90 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 29.50 2201760168 04/03/2017 601 605 4.0000 R 1 R5 62539675 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 03/02/2017 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 -64.02 OSSINING NY 10562 RE 20 17.01 0.00 0.00 -27.80 2201770227 04/03/2017 377 381 4.0000 R 1 R7 62519629 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 7.24 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 36.22 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780132 04/03/2017 555 558 3.0000 R 1 R7 62519672 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 03/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.37 2201790180 04/03/2017 22 27 5.0000 R 2 R8 81166628 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 03/02/2017 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 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 79.48 2201800125 04/03/2017 12 14 2.0000 R 2 R7 81166539 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 03/02/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 85.57 2201810201 04/03/2017 357 361 4.0000 R 1 R6 62519625 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 03/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201820235 04/03/2017 1048 1051 3.0000 R 1 R7 62519624 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 03/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.57 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201830288 04/03/2017 435 438 3.0000 R 1 R7 62515864 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 03/02/2017 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 2201840154 04/03/2017 117 123 6.0000 R 2 R7 78211551 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 03/02/2017 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.85 2201850110 04/03/2017 1844 1853 9.0000 R 1 R4 62519739 24.21 0.00 0.00 0.00 COUNTY LINE POOL 03/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 10.60 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 -0.32 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 52.71 2203011051 04/03/2017 352 355 3.0000 R 2 R5 66409581 8.07 0.00 0.00 0.00 301 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 1.57 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 107.14 2203022053 04/03/2017 169 177 8.0000 R 2 R4 66409582 21.52 0.00 0.00 0.00 302 DEL SOL CIR 03/01/2017 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 04/03/2017 263 273 10.0000 R 2 R4 66409585 26.90 0.00 0.00 0.00 303 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.70 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 47.82 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203044044 04/03/2017 119 122 3.0000 R 2 R3 66409580 8.07 0.00 0.00 0.00 304 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.57 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -153.02 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -125.16 2203055532 04/03/2017 294 299 5.0000 R 2 R4 66409583 13.45 0.00 0.00 0.00 305 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.90 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2203066046 04/03/2017 104 106 2.0000 R 2 R4 66409602 5.38 0.00 0.00 0.00 306 DEL SOL CIR 03/01/2017 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 04/03/2017 473 473 0.0000 R 2 R2 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 03/01/2017 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 04/03/2017 24 24 0.0000 R 2 R3 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 03/01/2017 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 -24.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -5.07 2204034103 04/03/2017 283 286 3.0000 R 2 R2 66409663 8.07 0.00 0.00 0.00 403 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.57 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206011116 04/03/2017 582 583 1.0000 R 2 R6 66409594 2.69 0.00 0.00 0.00 601 DEL SOL CIR 03/01/2017 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 04/03/2017 339 343 4.0000 R 2 R5 66409592 10.76 0.00 0.00 0.00 602 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.74 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 30.72 2206033073 04/03/2017 182 184 2.0000 R 2 R5 66409597 5.38 0.00 0.00 0.00 603 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.41 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2206044106 04/03/2017 232 235 3.0000 R 2 R5 66409595 8.07 0.00 0.00 0.00 604 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.57 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206055085 04/03/2017 363 365 2.0000 R 2 R5 66409596 5.38 0.00 0.00 0.00 605 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.41 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 04/14/17 Time: 12:14pm Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 269 Billing Billing Date: 04/14/2017 Due Date : 05/16/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208018021 04/03/2017 168 171 3.0000 R 2 R5 67406581 8.07 0.00 0.00 0.00 801 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.57 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2208022108 04/03/2017 112 112 0.0000 R 2 R5 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 03/01/2017 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 04/03/2017 92 93 1.0000 R 2 R5 67406580 2.69 0.00 0.00 0.00 803 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.25 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 -0.02 LONG BEACH NJ 07740 RE 20 17.01 0.00 0.00 22.14 2208044094 04/03/2017 91 94 3.0000 R 2 R5 66409575 8.07 0.00 0.00 0.00 804 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.57 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 17.01 0.00 0.00 27.86 2208055145 F 04/03/2017 201 206 5.0000 R 2 R5 66409576 13.45 0.00 0.00 0.00 805 DEL SOL CIR 03/01/2017 1.21 0.00 0.00 0.00 0.00 VIVIAN BORDIERI MOIR 3 1.90 0.00 0.00 0.00 1220 W HAWIE STREET 0000000019 -91.55 0.00 0.00 0.00 JUPITER FL 33458 RE 20 17.01 0.00 0.00 -57.98 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 78737.0000 288,054.27 0.00 0.00 0.00 6,100.89 30.00 0.00 0.00 0.00 56,094.50 0.00 0.00 0.00 -3,423.88 0.00 247.92 29,892.81 0.0000 133,274.85 13.14 7,068.51 517,353.01 Accounts Billed: 4,608 0 0 0 5,054 5,029 1 0 0 4,721 0 0 33 0 24 5f008 1 90