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05/16/17BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 812 1023 211.0000 R 2 R2 80901307 1,536.31 0.00 0.00 0.00 46 BEACH RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 93.27 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 1,647.80 1010060217 05/02/2017 36 89 53.0000 R 2 R1 80901302 142.57 0.00 0.00 0.00 E SIDE 707 04/06/2017 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 17.01 0.00 0.00 160.79 1010070115 05/02/2017 643 796 153.0000 R 5 R2 80901581 411.57 0.00 0.00 0.00 50 BEACH RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 45.17 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000040 0.00 0.00 0.00 966.32 PALM BEACH GARDENS FL 33410 MF 01 340.20 0.00 0.00 1,764.47 1010070214 05/02/2017 34 34 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 04/06/2017 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 0.00 136.26 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 270.00 1010080112 05/02/2017 8606 8606 0.0000 R 1 R1 78246090 0.00 0.00 0.00 0.00 OLD POLICE BUILDING 04/06/2017 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 05/02/2017 130 140 10.0000 R 2 R2 81166626 26.90 0.00 0.00 0.00 1 OCEAN DR 04/06/2017 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 7.70 1010090235 F 05/08/2017 259 321 62.0000 R 3 R2 78242513 225.98 0.00 0.00 0.00 2 OCEAN DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 3 0.00 0.00 0.00 0.00 397 OLD JUPITER BEACH ROAD 0000000055 0.00 0.00 0.00 -975.72 TEQUESTA FL 33477 RE 01 42.45 0.00 0.00 -706.08 1010090241 05/02/2017 247 303 56.0000 R 2 R2 80901373 310.26 0.00 0.00 0.00 49 OCEAN DR 04/06/2017 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 0.00 328.48 1010110129 05/02/2017 81 129 48.0000 R 2 R2 81166844 246.98 0.00 0.00 0.00 3 OCEAN DR 04/06/2017 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 0.00 265.20 1010120139 05/02/2017 127 129 2.0000 R 2 R2 81166839 5.38 0.00 0.00 0.00 48 OCEAN DR 04/06/2017 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 -508.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -484.67 1010121112 05/02/2017 5448 5567 119.0000 R 3 R1 69046149 610.35 0.00 0.00 0.00 4 OCEAN DR 04/06/2017 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 0.00 654.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 71 77 6.0000 R 2 R1 80473104 16.14 0.00 0.00 0.00 46 OCEAN DR 04/06/2017 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 34.36 1010140123 05/02/2017 0 0 0.0000 R 2 R1 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO o 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 18.22 1010150140 05/02/2017 382 454 72.0000 R 2 R2 80473195 436.82 0.00 0.00 0.00 5 OCEAN DR 04/06/2017 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 0.00 455.04 1010160148 05/02/2017 536 574 38.0000 R 2 R1 80901420 171.38 0.00 0.00 0.00 6 OCEAN DR 04/06/2017 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 0.00 308.02 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 497.62 1010170114 05/02/2017 215 238 23.0000 R 3 R1 81166132 61.87 0.00 0.00 0.00 44 OCEAN DR 04/06/2017 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 0.00 105.53 1010180128 05/02/2017 339 377 38.0000 R 3 R9 78211666 117.02 0.00 0.00 0.00 7 OCEAN DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 160.68 1010190135 05/02/2017 807 946 139.0000 R 2 R2 80473102 966.79 0.00 0.00 0.00 8 OCEAN DR 04/06/2017 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 0.00 985.01 1010200134 05/02/2017 193 214 21.0000 R 3 R2 81186715 56.49 0.00 0.00 0.00 43 OCEAN DR 04/06/2017 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 0.00 100.15 1010210152 05/02/2017 151 171 20.0000 R 2 R1 80473109 68.60 0.00 0.00 0.00 42 OCEAN DR 04/06/2017 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 86.82 1010210237 05/02/2017 188 201 13.0000 R 2 R2 81166835 36.82 0.00 0.00 0.00 41 OCEAN DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1010220128 05/02/2017 297 337 40.0000 R 3 R1 81186714 126.10 0.00 0.00 0.00 9 OCEAN DR 04/06/2017 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 0.00 169.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 224 254 30.0000 R 2 R2 81166606 122.10 0.00 0.00 0.00 10 OCEAN DR 04/06/2017 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 0.00 140.32 1010240112 05/02/2017 94 114 20.0000 R 2 R2 80901267 68.60 0.00 0.00 0.00 40 OCEAN DR 04/06/2017 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 86.82 1010250136 05/02/2017 281 314 33.0000 R 3 R2 80896476 94.32 0.00 0.00 0.00 11 OCEAN DR 04/06/2017 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 0.00 137.98 1010260126 05/03/2017 2966 2986 20.0000 R 2 R2 72211362 68.60 0.00 0.00 0.00 12 OCEAN DR 04/06/2017 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 0.00 112.05 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 198.87 1010270113 05/03/2017 34 35 1.0000 R 2 R2 78211162 2.69 0.00 0.00 0.00 39 OCEAN DR 04/06/2017 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 05/03/2017 140 154 14.0000 R 2 R4 81166605 41.36 0.00 0.00 0.00 38 OCEAN DR 04/06/2017 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 59.58 1010280141 05/03/2017 4680 4737 57.0000 R 1 R1 66409351 318.17 0.00 0.00 0.00 13 OCEAN DR 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 336.39 1010290134 05/03/2017 1308 1321 13.0000 R 2 R9 68727506 36.82 0.00 0.00 0.00 37 OCEAN DR 04/06/2017 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 55.04 1010300174 05/02/2017 4159 4166 7.0000 R 3 R1 49013739 18.83 0.00 0.00 0.00 14 OCEAN DR 04/06/2017 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 43.65 HARRISON NY 10528 RE 01 42.45 0.00 0.00 106.14 1010310144 05/02/2017 4426 4494 68.0000 R 2 R1 69046104 405.18 0.00 0.00 0.00 15 OCEAN DR 04/06/2017 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 0.00 423.40 1010310226 05/02/2017 563 569 6.0000 R 2 R2 72211402 16.14 0.00 0.00 0.00 36 OCEAN DR 04/06/2017 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 34.36 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 1123 1123 0.0000 R 1 R1 78245767 0.00 0.00 0.00 0.00 35 OCEAN DR 04/06/2017 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 -0.82 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 17.40 1010330114 05/02/2017 1021 1025 4.0000 R 2 R2 72211405 10.76 0.00 0.00 0.00 34 OCEAN DR 04/06/2017 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 28.98 1010330116 05/02/2017 4994 5004 10.0000 R 2 R1 67406560 26.90 0.00 0.00 0.00 IRRIG OCEAN DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 45.12 1010340128 05/02/2017 6410 6454 44.0000 R 3 R1 67869723 144.26 0.00 0.00 0.00 16 OCEAN DR 04/06/2017 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 -934.99 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 -747.07 1010350118 05/02/2017 1172 1172 0.0000 R 2 R1 69512264 0.00 0.00 0.00 0.00 33 OCEAN DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010360125 05/02/2017 837 838 1.0000 R 2 R1 70628665 2.69 0.00 0.00 0.00 32 OCEAN DR 04/09/2017 1.21 0.00 0.00 0.00 0.00 BDH & R INVESTMENTS COMPANY 0 0.00 0.00 0.00 0.00 9950 NW 160TH AVE 0000000195 0.00 0.00 0.00 0.00 MORRISTON FL 32668 RE 01 17.01 0.00 0.00 20.91 1010370129 05/02/2017 286 308 22.0000 R 2 R2 81166841 77.68 0.00 0.00 0.00 17 OCEAN DR 04/06/2017 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 95.90 1010380136 05/02/2017 435 489 54.0000 R 2 R2 81166845 294.44 0.00 0.00 0.00 18 OCEAN DR 04/06/2017 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 -100.00 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 212.66 1010390120 05/02/2017 1435 1435 0.0000 R 2 R1 69046123 0.00 0.00 0.00 0.00 31 OCEAN DR 04/06/2017 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 -24.23 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -6.01 1010400112 05/02/2017 559 670 111.0000 R 2 R3 81166828 745.31 0.00 0.00 0.00 19 OCEAN DR 04/06/2017 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 0.00 763.53 1010410126 05/02/2017 86 106 20.0000 R 2 R1 81166658 68.60 0.00 0.00 0.00 20 OCEAN DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 29 56 27.0000 R 2 R1 80901406 103.62 0.00 0.00 0.00 29 OCEAN DR 04/06/2017 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 0.00 121.84 1010430123 05/02/2017 30 62 32.0000 R 2 R1 80901407 134.42 0.00 0.00 0.00 21 OCEAN DR 04/06/2017 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 0.00 152.64 1010440120 05/02/2017 30 62 32.0000 R 3 R1 80826077 89.78 0.00 0.00 0.00 22 OCEAN DR 04/06/2017 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 0.00 133.44 1010450117 05/02/2017 104 111 7.0000 R 2 R2 81166840 18.83 0.00 0.00 0.00 28 OCEAN DR 04/06/2017 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 37.05 1010460131 05/02/2017 184 197 13.0000 R 2 R2 80901415 36.82 0.00 0.00 0.00 27 OCEAN DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1010470111 05/02/2017 220 229 9.0000 R 2 R2 78696106 24.21 0.00 0.00 0.00 26 OCEAN DR 04/06/2017 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 42.43 1010480149 05/02/2017 0 134 134.0000 R 2 R2 80473204 927.24 0.00 0.00 0.00 23 OCEAN DR 04/06/2017 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 0.00 945.46 1010490155 05/02/2017 128 201 73.0000 R 2 R2 80473181 444.73 0.00 0.00 0.00 24 OCEAN DR 04/06/2017 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 0.00 462.95 1010500141 F 05/15/2017 235 275 40.0000 R 2 R2 81166607 183.70 0.00 0.00 0.00 25 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOE MERANTE 3 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 0.00 201.92 1010510132 05/02/2017 1842 1901 59.0000 R 3 R2 11778789 212.36 0.00 0.00 0.00 241 OCEAN DR 04/06/2017 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 0.00 256.02 1010520125 05/02/2017 164 319 155.0000 R 3 R1 80826067 895.11 0.00 0.00 0.00 242 OCEAN DR 04/06/2017 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 2,486.94 TORONTO ON M4Y1R8 RE 01 42.45 0.00 0.00 3,425.71 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 5 8 3.0000 R 3 R2 81813995 8.07 0.00 0.00 0.00 243 OCEAN DR 04/06/2017 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 51.73 1010540119 05/02/2017 22 32 10.0000 R 3 R1 81186717 26.90 0.00 0.00 0.00 244 OCEAN DR 04/06/2017 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 -1,405.08 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 -1,334.52 1010540218 05/02/2017 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 04/06/2017 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 1010550171 05/02/2017 59 62 3.0000 R 2 R1 78211052 8.07 0.00 0.00 0.00 75 LIGHTHOUSE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1010560137 05/02/2017 130 165 35.0000 R 3 R3 81186712 103.40 0.00 0.00 0.00 74 LIGHTHOUSE DR 04/06/2017 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 0.00 147.06 1010570130 05/02/2017 427 469 42.0000 R 3 R2 81166145 135.18 0.00 0.00 0.00 72 COLONY RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 178.84 1010580137 05/02/2017 632 648 16.0000 R 2 R1 78211049 50.44 0.00 0.00 0.00 137 LIGHTHOUSE DR 04/06/2017 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 98.63 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 167.29 1010590152 05/03/2017 5077 5102 25.0000 R 2 R1 69046136 91.30 0.00 0.00 0.00 76 LIGHTHOUSE DR 04/06/2017 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 0.00 109.52 1010600120 05/03/2017 340 393 53.0000 R 3 R2 81166143 185.12 0.00 0.00 0.00 77 LIGHTHOUSE DR 04/06/2017 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 0.00 228.78 1010610198 05/03/2017 4634 4642 8.0000 R 2 R1 69046135 21.52 0.00 0.00 0.00 78 LIGHTHOUSE DR 04/06/2017 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 18.40 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 58.14 1010620179 05/03/2017 208 275 67.0000 R 2 R2 80901294 397.27 0.00 0.00 0.00 136 LIGHTHOUSE DR 04/06/2017 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 0.00 415.49 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 220 239 19.0000 R 2 R1 79922105 64.06 0.00 0.00 0.00 135 LIGHTHOUSE DR 04/06/2017 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 0.00 147.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 230.22 1010640118 05/03/2017 2698 2722 24.0000 R 2 R2 72211376 86.76 0.00 0.00 0.00 79 LIGHTHOUSE DR 04/06/2017 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 0.00 104.98 1010650132 05/03/2017 2325 2369 44.0000 R 2 R2 72211381 215.34 0.00 0.00 0.00 80 LIGHTHOUSE DR 04/06/2017 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 0.00 233.56 1010660129 05/03/2017 552 603 51.0000 R 2 R3 81166549 270.71 0.00 0.00 0.00 134 LIGHTHOUSE DR 04/06/2017 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 -7.14 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 281.79 1010670136 05/03/2017 320 329 9.0000 R 2 R9 78211058 24.21 0.00 0.00 0.00 133 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1010670225 05/03/2017 2839 2860 21.0000 R 2 R1 69046134 73.14 0.00 0.00 0.00 131 LIGHTHOUSE DR 04/06/2017 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 91.36 1010680123 05/03/2017 3929 3958 29.0000 R 2 R2 69512242 115.94 0.00 0.00 0.00 130 LIGHTHOUSE DR 04/06/2017 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 0.00 134.16 1010680225 05/03/2017 61 86 25.0000 R 2 R1 80901251 91.30 0.00 0.00 0.00 132 LIGHTHOUSE DR 04/06/2017 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 0.00 109.52 1010690133 05/03/2017 900 939 39.0000 R 2 R1 78211051 177.54 0.00 0.00 0.00 81 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 17.01 0.00 0.00 195.76 1010700149 05/03/2017 2381 2381 0.0000 R 2 R2 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 04/06/2017 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 05/03/2017 3618 3643 25.0000 R 1 R1 78245758 91.30 0.00 0.00 0.00 83 LIGHTHOUSE DR 04/06/2017 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 0.00 109.52 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 6159 6187 28.0000 R 2 R1 49013314 109.78 0.00 0.00 0.00 84 LIGHTHOUSE DR 04/06/2017 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 0.00 128.00 1010730110 05/03/2017 96 131 35.0000 R 3 R1 81813993 103.40 0.00 0.00 0.00 85 LIGHTHOUSE DR 04/06/2017 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 0.00 147.06 1010740127 05/03/2017 1678 1716 38.0000 R 3 R1 44997429 117.02 0.00 0.00 0.00 86 LIGHTHOUSE DR 04/06/2017 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 0.00 160.68 1010750148 05/03/2017 2296 2296 0.0000 R 1 R1 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 04/06/2017 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 05/03/2017 3602 3639 37.0000 R 2 R9 66409609 165.22 0.00 0.00 0.00 128 LIGHTHOUSE DR 04/06/2017 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 -40.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 143.44 1010760244 05/03/2017 2092 2095 3.0000 R 2 R1 69046132 8.07 0.00 0.00 0.00 127 LIGHTHOUSE DR 04/06/2017 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 26.29 1010770142 05/03/2017 406 473 67.0000 R 2 R3 81166278 397.27 0.00 0.00 0.00 87 LIGHTHOUSE DR 04/06/2017 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 0.00 415.49 1010770531 05/03/2017 2232 2284 52.0000 R 2 R1 72211436 278.62 0.00 0.00 0.00 89 LIGHTHOUSE DR 04/06/2017 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 0.00 296.84 1010790136 05/03/2017 279 307 28.0000 R 2 R1 81166842 109.78 0.00 0.00 0.00 88 LIGHTHOUSE DR 04/06/2017 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 0.00 128.00 1010800125 05/03/2017 77 81 4.0000 R 3 R2 80896475 10.76 0.00 0.00 0.00 126 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 54.42 1010810122 05/03/2017 3147 3174 27.0000 R 2 R1 65394552 103.62 0.00 0.00 0.00 125 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 121.84 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 903 1015 112.0000 R 3 R2 80896473 554.98 0.00 0.00 0.00 90 LIGHTHOUSE DR 04/06/2017 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 0.00 598.64 1010830146 05/03/2017 736 804 68.0000 R 2 R3 81166282 405.18 0.00 0.00 0.00 91 LIGHTHOUSE DR 04/06/2017 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 0.00 423.40 1010840116 05/03/2017 629 690 61.0000 R 2 R1 81166834 349.81 0.00 0.00 0.00 124 LIGHTHOUSE DR 04/06/2017 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 0.00 368.03 1010850144 05/03/2017 1010 1025 15.0000 R 3 R2 70628673 40.35 0.00 0.00 0.00 92 LIGHTHOUSE DR 04/06/2017 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 84.01 1010860130 05/03/2017 4683 4776 93.0000 R 3 R2 70628671 416.94 0.00 0.00 0.00 93 LIGHTHOUSE DR 04/06/2017 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 0.00 460.60 1010870147 05/03/2017 348 435 87.0000 R 2 R2 81166822 555.47 0.00 0.00 0.00 123 LIGHTHOUSE DR 04/06/2017 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 0.00 403.66 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 977.35 1010880138 05/03/2017 856 876 20.0000 R 3 R2 72212082 53.80 0.00 0.00 0.00 94 LIGHTHOUSE DR 04/06/2017 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 97.46 1010890128 05/03/2017 2071 2098 27.0000 R 2 R9 69046125 103.62 0.00 0.00 0.00 122 LIGHTHOUSE DR 04/06/2017 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 -228.30 JUPITER FL 33468 RE 01 17.01 0.00 0.00 -106.46 1010900147 05/03/2017 1612 1620 8.0000 R 1 R1 78245764 21.52 0.00 0.00 0.00 121 LIGHTHOUSE DR 04/06/2017 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 39.74 1010910154 05/03/2017 0 0 0.0000 R 2 R2 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 04/06/2017 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 -23.34 WELLINGTON FL 33414 RE 01 17.01 0.00 0.00 -5.12 1010930138 05/03/2017 5338 5403 65.0000 R 3 R3 11706346 244.46 0.00 0.00 0.00 96 LIGHTHOUSE DR 04/06/2017 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 0.00 288.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 3804 3894 90.0000 R 3 R2 72212084 398.46 0.00 0.00 0.00 97 LIGHTHOUSE DR 04/06/2017 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 0.00 442.12 1010950156 05/03/2017 236 264 28.0000 R 2 R1 81166846 109.78 0.00 0.00 0.00 119 LIGHTHOUSE DR 04/06/2017 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 0.00 128.00 1010960188 05/03/2017 989 998 9.0000 R 2 R9 69512251 24.21 0.00 0.00 0.00 118 LIGHTHOUSE DR 04/06/2017 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 42.43 1010970156 05/03/2017 9996 9996 0.0000 R 2 R1 79922092 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 04/06/2017 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 05/03/2017 265 304 39.0000 R 2 R3 81166622 177.54 0.00 0.00 0.00 117 LIGHTHOUSE DR 04/06/2017 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 0.00 195.76 1010990158 05/03/2017 2250 2281 31.0000 R 2 R1 72211305 128.26 0.00 0.00 0.00 116 LIGHTHOUSE DR 04/06/2017 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 0.00 243.88 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 390.36 1010999101 05/03/2017 482 557 75.0000 R 3 R6 81166142 306.06 0.00 0.00 0.00 95 LIGHTHOUSE DR 04/06/2017 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 0.00 349.72 1011000119 05/03/2017 2528 2577 49.0000 R 3 R2 70628682 166.96 0.00 0.00 0.00 99 LIGHTHOUSE DR 04/06/2017 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 0.00 210.62 1011010150 05/09/2017 1312 1437 125.0000 R 3 R1 49402640 657.81 0.00 0.00 0.00 100 LIGHTHOUSE DR 04/06/2017 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 0.00 701.47 1011020157 05/03/2017 1324 1342 18.0000 R 2 R1 11780530 59.52 0.00 0.00 0.00 115 LIGHTHOUSE DR 04/06/2017 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 77.74 1011030150 05/03/2017 3049 3067 18.0000 R 2 R1 49013307 59.52 0.00 0.00 0.00 114 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 483 518 35.0000 R 2 R2 81166827 152.90 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/01/2017 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 0.00 171.12 1011050134 05/03/2017 32 32 0.0000 R 3 R2 81166141 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 04/06/2017 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 57.69 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 101.35 1011060121 05/03/2017 92 114 22.0000 R 2 R3 81166548 77.68 0.00 0.00 0.00 113 LIGHTHOUSE DR 04/06/2017 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 95.90 1011070125 05/03/2017 286 290 4.0000 R 2 R1 11960741 10.76 0.00 0.00 0.00 112 LIGHTHOUSE DR 04/06/2017 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 28.98 1011080146 05/03/2017 44 72 28.0000 R 2 R1 80901252 109.78 0.00 0.00 0.00 111 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON o 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 17.01 0.00 0.00 128.00 1011081088 05/03/2017 66 66 0.0000 R 7 R4 71853375 0.00 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 03/01/2017 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 -745.84 0.00 0.00 -532.57 POMPANO BEACH FL 33069 CO 01 424.61 0.00 0.00 -852.59 1011090129 05/03/2017 33 47 14.0000 R 3 R2 81186716 37.66 0.00 0.00 0.00 103 LIGHTHOUSE DR 04/06/2017 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 0.00 166.99 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 248.31 1011100179 05/03/2017 7394 7513 119.0000 R 3 R2 69046144 610.35 0.00 0.00 0.00 104 LIGHTHOUSE DR 04/06/2017 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 1,004.09 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 1,658.10 1011110149 05/03/2017 118 139 21.0000 R 2 R3 81166284 73.14 0.00 0.00 0.00 110 LIGHTHOUSE DR 04/06/2017 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 91.36 1011111120 05/02/2017 1323 1323 0.0000 R 2 R5 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/07/2017 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.09 0.00 0.00 0.00 120 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 05/03/2017 81 90 9.0000 R 2 R3 81166285 24.21 0.00 0.00 0.00 105 LIGHTHOUSE DR 04/06/2017 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 42.43 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 44 72 28.0000 R 2 R2 80901331 109.78 0.00 0.00 0.00 109 LIGHTHOUSE DR 04/06/2017 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 0.00 128.00 1011140164 05/03/2017 101 135 34.0000 R 2 R2 80901332 146.74 0.00 0.00 0.00 108 LIGHTHOUSE DR 04/06/2017 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 0.00 164.96 1011150113 05/03/2017 706 713 7.0000 R 2 R1 69046109 18.83 0.00 0.00 0.00 106 LIGHTHOUSE DR 04/06/2017 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 37.05 1011160110 05/03/2017 3392 3414 22.0000 R 3 R1 69046146 59.18 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/06/2017 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 0.00 102.84 1011170148 05/03/2017 4348 4386 38.0000 R 2 R1 69512232 171.38 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 11.37 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 200.97 1011180175 05/03/2017 70 87 17.0000 R 2 R1 80901296 54.98 0.00 0.00 0.00 165 BEACON LN 04/06/2017 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 73.20 1011190161 05/03/2017 225 225 0.0000 R 2 R1 70628668 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 04/06/2017 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 -0.29 NEWARK NJ 07102-3803 RE 01 17.01 0.00 0.00 17.93 1011200182 05/03/2017 558 565 7.0000 R 2 R2 71658520 18.83 0.00 0.00 0.00 163 BEACON LN 04/06/2017 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 -127.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -90.68 1011210131 05/03/2017 2838 2865 27.0000 R 1 R9 78246058 103.62 0.00 0.00 0.00 166 BEACON LN 04/06/2017 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 0.00 121.84 1011220161 05/03/2017 703 710 7.0000 R 2 R2 71658512 18.83 0.00 0.00 0.00 167 BEACON LN 04/06/2017 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 42.85 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 79.90 1011230208 05/03/2017 3471 3473 2.0000 R 1 R1 78245821 5.38 0.00 0.00 0.00 162 BEACON LN 03/01/2017 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 23.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 245 259 14.0000 R 2 R1 80901424 41.36 0.00 0.00 0.00 161 BEACON LN 04/06/2017 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 0.00 148.75 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 208.33 1011250136 05/03/2017 1256 1271 15.0000 R 2 R1 70628664 45.90 0.00 0.00 0.00 168 BEACON LN 04/06/2017 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 64.12 1011260146 05/09/2017 510 537 27.0000 R 2 R2 78211092 103.62 0.00 0.00 0.00 160 BEACON LN 04/06/2017 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 0.00 121.84 1011270116 05/03/2017 7 10 3.0000 R 2 R1 81166707 8.07 0.00 0.00 0.00 169 BEACON LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1011280157 05/03/2017 2351 2374 23.0000 R 2 R3 72211401 82.22 0.00 0.00 0.00 170 BEACON LN 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011290120 05/09/2017 838 842 4.0000 R 2 R9 69046115 10.76 0.00 0.00 0.00 159 BEACON LN 04/06/2017 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 28.98 1011300133 05/03/2017 113 175 62.0000 R 2 R1 81166706 357.72 0.00 0.00 0.00 158 BEACON LN 04/06/2017 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 0.00 375.94 1011310154 05/03/2017 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 04/06/2017 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 05/09/2017 1802 1802 0.0000 R 2 R2 69046108 0.00 0.00 0.00 0.00 171 BEACON LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELLEN RANKIN 0 0.00 0.00 0.00 0.00 P.O. BOX 4416 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011330165 05/09/2017 1886 1896 10.0000 R 2 R1 69046117 26.90 0.00 0.00 0.00 172 BEACON LN 04/06/2017 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 -51.81 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -6.69 1011340158 05/03/2017 40 47 7.0000 R 2 R3 81166836 18.83 0.00 0.00 0.00 173 BEACON LN 04/06/2017 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 37.05 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/09/2017 5068 5068 0.0000 R 2 R1 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 04/06/2017 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 05/03/2017 1551 1564 13.0000 R 2 R1 71209125 36.82 0.00 0.00 0.00 174 BEACON LN 04/06/2017 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 55.04 1011360170 05/03/2017 43 51 8.0000 R 2 R1 80901299 21.52 0.00 0.00 0.00 156 BEACON LN 04/06/2017 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 39.74 1011370125 05/03/2017 81 100 19.0000 R 2 R1 80901333 64.06 0.00 0.00 0.00 155 BEACON LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011380160 05/03/2017 25 39 14.0000 R 2 R2 81166221 41.36 0.00 0.00 0.00 154 BEACON LN 04/06/2017 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 59.58 1011390170 05/03/2017 84 86 2.0000 R 2 R1 78211072 5.38 0.00 0.00 0.00 175 BEACON LN 04/06/2017 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 -0.26 COLUMBUS OH 43235 RE 01 17.01 0.00 0.00 23.34 1011400172 05/03/2017 2044 2045 1.0000 R 1 R1 58308195 2.69 0.00 0.00 0.00 176 BEACON LN 04/06/2017 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 -12.84 OCEAN RIDGE FL 33435 RE 01 17.01 0.00 0.00 8.07 1011410139 05/03/2017 1850 1863 13.0000 R 2 R2 72211361 36.82 0.00 0.00 0.00 177 BEACON LN 04/06/2017 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 55.04 1011420169 05/03/2017 2596 2617 21.0000 R 2 R1 67406586 73.14 0.00 0.00 0.00 153 BEACON LN 04/06/2017 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 91.36 1011430180 05/09/2017 1695 1697 2.0000 R 3 R1 67406556 5.38 0.00 0.00 0.00 152 BEACON LN 04/06/2017 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 05/03/2017 1027 1027 0.0000 R 2 R2 72211408 0.00 0.00 0.00 0.00 151 BEACON LN 04/06/2017 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 14.79 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 33.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 2586 2586 0.0000 R 2 R1 69512277 0.00 0.00 0.00 0.00 150 BEACON LN 04/06/2017 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 05/09/2017 1475 1490 15.0000 R 2 R1 69046128 45.90 0.00 0.00 0.00 178 BEACON LN 04/06/2017 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 64.12 1011470152 05/03/2017 2125 2143 18.0000 R 2 R1 69046126 59.52 0.00 0.00 0.00 179 BEACON LN 04/06/2017 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 77.74 1011480111 05/03/2017 144 163 19.0000 R 2 R3 81166833 64.06 0.00 0.00 0.00 180 BEACON LN 04/06/2017 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 82.28 1011490202 05/03/2017 616 645 29.0000 R 2 R1 78211186 115.94 0.00 0.00 0.00 181 BEACON LN 04/06/2017 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 0.00 134.16 1011500145 05/03/2017 127 144 17.0000 R 2 R3 81166832 54.98 0.00 0.00 0.00 149 BEACON LN 04/06/2017 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 73.20 1011510240 05/03/2017 346 350 4.0000 R 2 R1 71209127 10.76 0.00 0.00 0.00 148 BEACON LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALBA THORN 0 0.00 0.00 0.00 0.00 167 REGATTA DRIVE 0000000775 0.00 0.00 0.00 -44.35 JUPITER FL 33477 RE 01 17.01 0.00 0.00 -15.37 1011520142 05/03/2017 2257 2259 2.0000 R 3 R1 69512351 5.38 0.00 0.00 0.00 147 BEACON LN 04/06/2017 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 44.62 PUSLINCH ON NOB2JO RE 01 42.45 0.00 0.00 93.66 1011530115 05/03/2017 3416 3428 12.0000 R 1 R1 78245789 32.28 0.00 0.00 0.00 146 BEACON LN 04/06/2017 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 50.50 1011540160 05/03/2017 59 62 3.0000 R 2 R3 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 04/06/2017 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 0.00 100.26 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 126.55 1011550169 05/03/2017 748 748 0.0000 R 2 R2 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 04/06/2017 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 -289.46 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -271.24 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 4967 4993 26.0000 R 1 R1 78245734 97.46 0.00 0.00 0.00 144 BEACON LN 04/06/2017 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 -37.94 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 77.74 1011570113 05/03/2017 862 862 0.0000 R 2 R1 72211289 0.00 0.00 0.00 0.00 143 BEACON LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011580120 05/03/2017 347 358 11.0000 R 2 R1 72211306 29.59 0.00 0.00 0.00 142 BEACON LN 04/06/2017 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 47.81 1011590135 05/03/2017 2836 2866 30.0000 R 1 R1 69512133 122.10 0.00 0.00 0.00 236 BEACON LN 04/06/2017 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 -1.64 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 138.68 1011600120 05/03/2017 340 352 12.0000 R 2 R2 80473113 32.28 0.00 0.00 0.00 237 BEACON LN 04/06/2017 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 50.50 1011610238 05/03/2017 469 491 22.0000 R 2 R2 78211079 77.68 0.00 0.00 0.00 141 BEACON LN 04/06/2017 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 0.00 197.34 1011620124 05/03/2017 49 53 4.0000 R 2 R2 81166798 10.76 0.00 0.00 0.00 140 BEACON LN 04/06/2017 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 28.98 1011630148 05/03/2017 2152 2168 16.0000 R 2 R2 72211406 50.44 0.00 0.00 0.00 238 BEACON LN 04/13/2017 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 68.66 1011640131 05/03/2017 3725 3766 41.0000 R 2 R2 71658514 191.61 0.00 0.00 0.00 239 BEACON LN 04/06/2017 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 2.51 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 212.34 1011650219 05/03/2017 432 445 13.0000 R 2 R2 78211071 36.82 0.00 0.00 0.00 139 BEACON LN 04/06/2017 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 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 151.90 1011660125 05/03/2017 397 426 29.0000 R 2 R1 80901438 115.94 0.00 0.00 0.00 240 COLONY RD 04/06/2017 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 -2.56 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 131.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/09/2017 453 453 0.0000 R 1 R1 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 04/11/2017 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 18.22 1011680170 05/02/2017 514 555 41.0000 R 2 R2 81166280 191.61 0.00 0.00 0.00 70 COLONY RD 04/06/2017 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 0.00 209.83 1011690126 05/02/2017 52 57 5.0000 R 2 R2 80901423 13.45 0.00 0.00 0.00 69 COLONY RD 04/06/2017 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 31.67 1011690262 05/02/2017 111 120 9.0000 R 2 R2 80901383 24.21 0.00 0.00 0.00 68 COLONY RD 04/06/2017 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 42.43 1011700210 05/02/2017 123 134 11.0000 R 2 R2 81166614 29.59 0.00 0.00 0.00 67 COLONY RD 04/06/2017 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 -0.91 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 46.90 1011710119 05/02/2017 81 83 2.0000 R 2 R1 78211089 5.38 0.00 0.00 0.00 219 COLONY RD 04/06/2017 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 23.60 1011720123 05/02/2017 180 198 18.0000 R 2 R2 80901384 59.52 0.00 0.00 0.00 228 COLONY RD 04/06/2017 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 -68.66 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 9.08 1011730140 05/03/2017 2811 2853 42.0000 R 2 R1 70628662 199.52 0.00 0.00 0.00 229 COLONY RD 04/06/2017 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 0.00 217.74 1011740127 05/03/2017 53 78 25.0000 R 2 R2 80473172 91.30 0.00 0.00 0.00 230 COVE PL 04/06/2017 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 0.00 179.05 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 288.57 1011750148 05/03/2017 47 47 0.0000 R 2 R1 78211098 0.00 0.00 0.00 0.00 231 COVE PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 823 GOLF LANE 0000000900 0.00 0.00 0.00 0.00 WEATON IL 60189 RE 01 17.01 0.00 0.00 18.22 1011760144 05/03/2017 2 3 1.0000 R 2 R9 80901330 2.69 0.00 0.00 0.00 227 COVE PL 04/06/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 1 2 1.0000 R 2 R2 80473171 2.69 0.00 0.00 0.00 226 COVE PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 -71.41 RYE NY 10580 RE 01 17.01 0.00 0.00 -50.50 1011780138 05/03/2017 83 100 17.0000 R 2 R3 81166826 54.98 0.00 0.00 0.00 232 COVE PL 04/06/2017 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 73.20 1011790149 05/03/2017 83 105 22.0000 R 2 R1 81166350 77.68 0.00 0.00 0.00 233 COVE PL 04/06/2017 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 95.90 1011800128 05/03/2017 166 185 19.0000 R 2 R2 81166587 64.06 0.00 0.00 0.00 225 COVE PL 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011810135 05/03/2017 176 195 19.0000 R 3 R2 81814000 51.11 0.00 0.00 0.00 234 SHELTER LN 04/06/2017 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 94.77 1011820156 05/03/2017 281 291 10.0000 R 2 R1 81166279 26.90 0.00 0.00 0.00 235 BEACON LN 04/06/2017 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 45.12 1011830170 05/03/2017 305 369 64.0000 R 3 R3 81814001 238.30 0.00 0.00 0.00 183 BEACON LN 04/06/2017 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 -117.94 0.00 0.00 0.00 JUPITER FL 33469 RE 01 42.45 0.00 0.00 164.02 1011840133 05/03/2017 651 671 20.0000 R 2 R2 78234376 68.60 0.00 0.00 0.00 184 SHELTER LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1011850133 05/03/2017 168 192 24.0000 R 3 R2 81814002 64.56 0.00 0.00 0.00 185 SHELTER LN 04/06/2017 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 0.00 108.22 1011860140 05/03/2017 40 63 23.0000 R 2 R3 80901248 82.22 0.00 0.00 0.00 224 SHELTER LN 04/06/2017 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 0.00 100.44 1011870208 05/03/2017 216 230 14.0000 R 2 R1 81166830 41.36 0.00 0.00 0.00 186 SHELTER LN 04/06/2017 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 0.00 197.55 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 257.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 278 301 23.0000 R 2 R1 81166831 82.22 0.00 0.00 0.00 187 SHELTER LN 04/06/2017 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 0.00 100.44 1011890124 05/03/2017 196 216 20.0000 R 2 R2 80901270 68.60 0.00 0.00 0.00 188 SHELTER LN 04/06/2017 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 -45.32 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 41.50 1011890547 05/03/2017 140 155 15.0000 R 2 R1 80901319 45.90 0.00 0.00 0.00 215 PIRATES PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011900164 05/03/2017 18 27 9.0000 R 2 R1 80473173 24.21 0.00 0.00 0.00 223 PIRATES PL 04/06/2017 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 42.43 1011910134 05/03/2017 60 84 24.0000 R 2 R2 80901334 86.76 0.00 0.00 0.00 222 PIRATES PL 04/06/2017 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 0.00 185.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 290.25 1011920148 05/03/2017 31 54 23.0000 R 2 R1 80901338 82.22 0.00 0.00 0.00 221 PIRATES PL 04/06/2017 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 0.00 100.44 1011920273 05/03/2017 28 44 16.0000 R 2 R1 80473169 50.44 0.00 0.00 0.00 216 PIRATES PL 04/06/2017 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 68.66 1011930179 05/03/2017 58 89 31.0000 R 2 R2 80901336 128.26 0.00 0.00 0.00 217 PIRATES PL 04/06/2017 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 0.00 146.48 1011930227 05/03/2017 13 21 8.0000 R 2 R1 80901339 21.52 0.00 0.00 0.00 218 PIRATES PL 04/06/2017 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 39.74 1011940212 05/03/2017 15 21 6.0000 R 2 R1 80901337 16.14 0.00 0.00 0.00 220 PIRATES PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011950145 05/02/2017 136 175 39.0000 R 3 R2 81813998 121.56 0.00 0.00 0.00 65 COLONY RD 04/06/2017 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 -723.05 PITTSTOWN NJ 08867 RE 01 42.45 0.00 0.00 -557.83 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 142 145 3.0000 R 2 R2 81166843 8.07 0.00 0.00 0.00 66 COLONY RD 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1011960122 05/02/2017 108 128 20.0000 R 2 R2 80901394 68.60 0.00 0.00 0.00 211 COLONY RD 04/06/2017 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 86.82 1011960266 05/02/2017 54 60 6.0000 R 2 R2 81166283 16.14 0.00 0.00 0.00 64 COLONY RD 04/06/2017 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 -92.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -58.58 1011970179 05/02/2017 13 19 6.0000 R 2 R2 80901391 16.14 0.00 0.00 0.00 63 COLONY RD 04/06/2017 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 05/02/2017 29 33 4.0000 R 2 R3 80901390 10.76 0.00 0.00 0.00 62 COLONY RD 04/06/2017 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 05/02/2017 897 902 5.0000 R 2 R1 69512276 13.45 0.00 0.00 0.00 210 COLONY RD 04/06/2017 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 29.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 60.94 1012000132 05/02/2017 177 190 13.0000 R 2 R2 80901425 36.82 0.00 0.00 0.00 206 COLONY RD 04/06/2017 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 55.04 1012010126 05/02/2017 5 7 2.0000 R 2 R3 80901393 5.38 0.00 0.00 0.00 61 COLONY RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU *** 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1012020133 05/02/2017 748 789 41.0000 R 2 R2 78234379 191.61 0.00 0.00 0.00 60 COLONY RD 04/06/2017 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 0.00 209.83 1012030167 05/02/2017 575 575 0.0000 R 2 R1 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 04/06/2017 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 42.23 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 60.45 1012040120 05/02/2017 1766 1793 27.0000 R 2 R2 72211372 103.62 0.00 0.00 0.00 205 COLONY RD 04/06/2017 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 0.00 121.84 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 61 61 0.0000 R 2 R2 80901392 0.00 0.00 0.00 0.00 58 COLONY RD 04/06/2017 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 0.00 246.47 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 264.69 1012060121 05/02/2017 246 283 37.0000 R 2 R3 80473103 165.22 0.00 0.00 0.00 57 COLONY RD 04/06/2017 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 -4.48 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 178.96 1012060169 05/02/2017 837 851 14.0000 R 2 R3 78234378 41.36 0.00 0.00 0.00 56 COLONY RD 04/06/2017 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 59.58 1012080179 05/02/2017 187 203 16.0000 R 2 R2 80901362 50.44 0.00 0.00 0.00 202 COLONY RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1012080244 05/02/2017 197 221 24.0000 R 2 R2 80473108 86.76 0.00 0.00 0.00 201 COLONY RD 04/06/2017 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 0.00 104.98 1012090115 05/02/2017 21 34 13.0000 R 2 R1 80901335 36.82 0.00 0.00 0.00 COLONY RD -IRRIGATION 04/06/2017 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 05/02/2017 2241 2258 17.0000 R 2 R9 69046130 54.98 0.00 0.00 0.00 55 COLONY RD 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1012100142 05/02/2017 1227 1246 19.0000 R 2 R2 71658515 64.06 0.00 0.00 0.00 53 COLONY RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1012110149 05/02/2017 117 133 16.0000 R 2 R2 80901266 50.44 0.00 0.00 0.00 53 COLONY RD 04/06/2017 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 -88.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -19.34 1012120169 05/02/2017 232 247 15.0000 R 2 R2 80901372 45.90 0.00 0.00 0.00 52 COLONY RD 04/06/2017 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 64.12 1012130132 05/02/2017 518 535 17.0000 R 2 R3 78234406 54.98 0.00 0.00 0.00 51 COLONY RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 73.20 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 87 105 18.0000 R 2 R2 80901370 59.52 0.00 0.00 0.00 50 COLONY RD 04/06/2017 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 77.74 1012140245 05/02/2017 240 268 28.0000 R 2 R2 80901291 109.78 0.00 0.00 0.00 200 COLONY RD 04/06/2017 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 87.49 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 215.49 1012150246 05/02/2017 347 355 8.0000 R 2 R1 78234368 21.52 0.00 0.00 0.00 199 SHELTER LN 04/06/2017 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 39.74 1012160151 05/03/2017 28 29 1.0000 R 2 R2 80901274 2.69 0.00 0.00 0.00 198 SHELTER LN 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1012170157 05/03/2017 333 350 17.0000 R 2 R1 78696081 54.98 0.00 0.00 0.00 197 SHELTER LN 04/06/2017 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 73.20 1012180223 05/03/2017 306 355 49.0000 R 2 R2 80901290 254.89 0.00 0.00 0.00 196 SHELTER LN 04/06/2017 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 0.00 273.11 1012190121 05/03/2017 15 18 3.0000 R 2 R2 80901258 8.07 0.00 0.00 0.00 204 SHELTER LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 26.29 1012200183 05/09/2017 23 26 3.0000 R 3 R1 81186707 8.07 0.00 0.00 0.00 194 SHELTER LN 04/06/2017 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 0.00 PORTLAND OR 97201 RE 01 42.45 0.00 0.00 51.73 1012200516 05/03/2017 71 78 7.0000 R 2 R2 80901324 18.83 0.00 0.00 0.00 193 SHELTER LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARION E JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1012210147 05/03/2017 252 278 26.0000 R 2 R2 80901325 97.46 0.00 0.00 0.00 207 SHELTER LN 04/06/2017 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 05/03/2017 231 266 35.0000 R 2 R3 80901293 152.90 0.00 0.00 0.00 195 SHELTER LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 DOUG MARTIN & PAM BOKER 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 171.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 227 252 25.0000 R 3 R2 81186713 67.25 0.00 0.00 0.00 203 COLONY RD 04/06/2017 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 0.00 110.91 1012220131 05/03/2017 307 347 40.0000 R 2 R1 80901318 183.70 0.00 0.00 0.00 192 SHELTER LN 04/06/2017 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 0.00 201.92 1012220247 05/03/2017 33 38 5.0000 R 2 R2 80901271 13.45 0.00 0.00 0.00 191 SHELTER LN 04/06/2017 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 31.67 1012230161 05/03/2017 111 140 29.0000 R 2 R2 80901323 115.94 0.00 0.00 0.00 190 SHELTER LN 04/06/2017 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 0.00 134.16 1012230524 05/03/2017 180 188 8.0000 R 2 R1 80901321 21.52 0.00 0.00 0.00 189 SHELTER LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 39.74 1012240152 05/03/2017 3 6 3.0000 R 2 R2 80473168 8.07 0.00 0.00 0.00 214 SHELTER LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 -0.26 JUPITER FL 33458 RE 01 17.01 0.00 0.00 26.03 1012250277 05/03/2017 46 74 28.0000 R 2 R2 80473167 109.78 0.00 0.00 0.00 213 TREASURE PL 04/06/2017 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 0.00 128.00 1012260122 05/03/2017 28 41 13.0000 R 3 R3 82405424 34.97 0.00 0.00 0.00 208 SHELTER LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 42.45 0.00 0.00 78.63 1012270126 05/03/2017 43 63 20.0000 R 2 R2 80473166 68.60 0.00 0.00 0.00 209 TREASURE PL 04/06/2017 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 86.82 1012280164 05/03/2017 33 52 19.0000 R 2 R3 80473170 64.06 0.00 0.00 0.00 212 TREASURE PL 04/06/2017 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 82.28 1013000115 05/03/2017 28278 28438 160.0000 R 6 R1 12973230 430.40 0.00 0.00 0.00 100 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 68.76 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001200 0.00 0.00 0.00 -1,306.04 PALM BEACH GARDENS FL 33410 MF 01 714.42 0.00 0.00 -91.25 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 2 2 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 04/07/2017 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 -133.74 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 0.00 1013050110 05/03/2017 38590 38811 221.0000 R 6 R1 1353396 594.49 0.00 0.00 0.00 200 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 66.36 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,172.36 1013050219 05/02/2017 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 04/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 7.57 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1013100114 05/03/2017 36652 36886 234.0000 R 6 R9 12917740 629.46 0.00 0.00 0.00 250 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 78.66 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 1,389.73 1013150119 05/03/2017 18334 18582 248.0000 R 5 R2 1452545 667.12 0.00 0.00 0.00 300 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 67.66 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 1,195.26 1013150218 05/02/2017 0 0 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 04/07/2017 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 05/03/2017 676 995 319.0000 R 5 R2 80901579 858.11 0.00 0.00 0.00 350 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NORTHEAST 0 76.05 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 408.24 0.00 0.00 1,343.61 1013250118 05/03/2017 6289 6686 397.0000 R 6 R1 79247883 1,067.93 0.00 0.00 0.00 400 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 109.06 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 748.44 0.00 0.00 1,926.64 1013350117 05/02/2017 1774 1815 41.0000 R 3 R1 72212090 130.64 0.00 0.00 0.00 1550 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 10.46 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 0.00 184.76 1013400111 05/02/2017 3477 3615 138.0000 R 5 R3 73574767 448.92 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 04/07/2017 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 0.00 586.02 1013450116 05/02/2017 46013 46332 319.0000 R 6 R1 1291773 858.11 0.00 0.00 0.00 19670 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 491.24 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 1,105.65 0.00 0.00 2,456.21 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 15 15 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 04/07/2017 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013500226 05/02/2017 26523 26865 342.0000 R 5 R2 1518127000 919.98 0.00 0.00 0.00 19700 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 332.36 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 408.24 0.00 0.00 1,661.79 1013500318 05/02/2017 5 5 0.0000 R 2 R2 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 04/07/2017 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 05/02/2017 57574 57910 336.0000 R 6 R1 1275340 903.84 0.00 0.00 0.00 19750 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 404.87 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 2,024.34 1013550214 05/02/2017 17 17 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 04/07/2017 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 05/02/2017 43261 43491 230.0000 R 6 R1 55981528 618.70 0.00 0.00 0.00 19850 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 278.30 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 1,391.50 1013600218 05/02/2017 451 452 1.0000 R 1 R1 54535279 2.69 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 04/07/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.48 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 -2.03 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 255.39 1013650114 05/02/2017 55592 55891 299.0000 R 6 R1 1417810 804.31 0.00 0.00 0.00 19900 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 328.96 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001265 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 510.30 0.00 0.00 1,644.78 1013650213 05/02/2017 49 49 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 37.90 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001266 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 42.45 0.00 107.95 189.51 1013700118 05/02/2017 21670 21889 219.0000 R 5 R1 55981527 589.11 0.00 0.00 0.00 19930 BEACH RD #401 04/07/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 202.86 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 01 221.13 0.00 0.00 1,014.31 1013700217 05/02/2017 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 16949 17265 316.0000 R 5 R2 55981529 850.04 0.00 0.00 0.00 19950 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 285.10 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 1,425.52 1013701111 05/02/2017 0 0 0.0000 R 2 R1 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 04/07/2017 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 05/02/2017 5262 5499 237.0000 R 3 R1 65142524 1,543.73 0.00 0.00 0.00 619 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 396.84 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 1,984.23 1013850139 05/02/2017 6552 6619 67.0000 R 3 R1 69046152 256.78 0.00 0.00 0.00 615 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 75.11 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 0.00 375.55 1013887787 05/02/2017 18741 18883 142.0000 R 4 R6 54937251 561.22 0.00 0.00 0.00 617 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 161.89 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 0.00 809.42 1013900143 05/02/2017 8093 8120 27.0000 R 3 R1 47911110 72.63 0.00 0.00 0.00 613 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 29.07 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 0.00 145.36 1013930134 C 05/11/2017 3925 0 312.0000 R 4 R2 78357772 1,804.42 0.00 0.00 0.00 609 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 472.69 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 85.10 0.00 0.00 2,363.42 1013950138 05/02/2017 8135 8135 0.0000 R 3 R1 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 04/07/2017 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 05/02/2017 8734 8811 77.0000 R 3 R2 69512353 318.38 0.00 0.00 0.00 605 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 90.51 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 572.60 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 1,025.15 1014004000 05/02/2017 3 3 0.0000 R 1 R7 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 04/07/2017 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 05/02/2017 312 337 25.0000 R 3 R2 78696137 67.25 0.00 0.00 0.00 603 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 27.72 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 0.00 138.63 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 3197 3223 26.0000 R 3 R2 67869714 69.94 0.00 0.00 0.00 601 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 28.40 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 0.00 142.00 1014200116 05/02/2017 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 04/07/2017 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 05/02/2017 317 364 47.0000 R 3 R2 81186708 157.88 0.00 0.00 0.00 BLOWING ROCKS 04/07/2017 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 42.45 0.00 0.00 201.54 1014400121 05/02/2017 4830 4850 20.0000 R 1 R9 69512270 68.60 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 04/07/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 21.70 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 0.00 108.52 1014400225 05/02/2017 3186 3217 31.0000 R 3 R1 69046145 85.24 0.00 0.00 0.00 19955 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 32.22 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 0.00 161.12 1014500167 05/02/2017 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 04/07/2017 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 05/02/2017 132 132 0.0000 R 1 R1 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 04/07/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.55 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 22.77 1014550155 05/02/2017 794 802 8.0000 R 2 R1 49013340 21.52 0.00 0.00 0.00 19669 S BEACH RD #A 03/30/2017 1.21 0.00 0.00 0.00 0.00 LAURA HASELEY 0 9.93 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 49.67 1014550237 05/02/2017 312 314 2.0000 R 2 R1 71209130 5.38 0.00 0.00 0.00 19669 S BEACH RD #B 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.90 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -181.29 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -151.79 1014550333 05/02/2017 302 303 1.0000 R 2 R1 69046139 2.69 0.00 0.00 0.00 19669 S BEACH RD #C 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 5.22 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 26.13 1014550442 05/02/2017 187 188 1.0000 R 2 R1 69512262 2.69 0.00 0.00 0.00 19669 S BEACH RD #D 04/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 5.22 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -35.70 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 -9.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 04/07/2017 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 -1.31 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 162.47 1014550613 05/02/2017 3599 3646 47.0000 R 2 R2 72211368 239.07 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 04/07/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 64.32 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001339 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 IR 01 17.01 0.00 0.00 321.61 1014650117 05/02/2017 1122 1187 65.0000 R 4 R3 77689437 174.85 0.00 0.00 0.00 1500 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 20.77 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 0.00 366.93 1014750116 05/02/2017 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 04/07/2017 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 05/02/2017 33485 33661 176.0000 R 6 R1 1502512000 473.44 0.00 0.00 0.00 425 S BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 49.91 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 0.00 881.77 1014780315 05/02/2017 2 2 0.0000 R 2 R3 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 04/07/2017 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 05/02/2017 17770 17910 140.0000 R 6 R1 0001270532 376.60 0.00 0.00 0.00 375 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 55.33 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 0.00 977.46 1014850214 05/02/2017 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 04/07/2017 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 05/02/2017 4214 4381 167.0000 R 5 R1 73446577 449.23 0.00 0.00 0.00 325 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHWEST 0 57.64 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 1,018.38 1014950114 05/02/2017 18240 18774 534.0000 R 6 R2 70937597 1,436.46 0.00 0.00 0.00 275 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 121.98 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 MF 01 595.35 0.00 0.00 2,154.37 1014950312 05/02/2017 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 04/07/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 3.77 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 MF 01 17.01 0.00 44.71 67.33 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/09/2017 31301 31648 347.0000 R 5 R1 44790613 933.43 0.00 0.00 0.00 225 BEACH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 92.82 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 1,524.09 JUPITER FL 33458 MF 01 612.36 0.00 0.00 3,163.91 1015050116 05/02/2017 94 95 1.0000 R 2 R1 71209131 2.69 0.00 0.00 0.00 707 BRIDGE RD 04/07/2017 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 20.91 1015050215 05/02/2017 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 04/07/2017 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 67.96 JUPITER FL 33458 MF 01 17.01 0.00 44.71 134.66 1015650110 05/02/2017 59492 59687 195.0000 R 4 R1 43651066 524.55 0.00 0.00 0.00 707 NE INT US 1 04/07/2017 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 85.10 0.00 0.00 610.86 1015650219 05/02/2017 8587 8613 26.0000 R 3 R1 49013693 69.94 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 04/07/2017 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 42.45 0.00 0.00 113.60 1020007777 05/02/2017 351 378 27.0000 R 2 R2 81166515 103.62 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 04/05/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 30.46 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 0.00 152.30 1020341534 05/02/2017 693 697 4.0000 R 2 R2 51670758 10.76 0.00 0.00 0.00 32 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.74 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 30.72 1020341616 05/02/2017 777 804 27.0000 R 2 R2 78234431 103.62 0.00 0.00 0.00 28 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 7.31 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 0.00 129.15 1020341749 05/02/2017 782 782 0.0000 R 2 R2 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.09 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 19.31 1020341824 05/02/2017 4028 4056 28.0000 R 2 R2 51670763 109.78 0.00 0.00 0.00 12 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.68 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 0.00 135.68 1020342124 05/02/2017 3495 3522 27.0000 R 2 R2 54200437 103.62 0.00 0.00 0.00 4 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 235 243 8.0000 R 2 R2 78234430 21.52 0.00 0.00 0.00 16 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.38 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.12 1020342478 05/02/2017 89 90 1.0000 R 2 R2 78239433 2.69 0.00 0.00 0.00 24 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.25 0.00 0.00 0.00 P.O. BOX 128 0000000016 0.00 0.00 0.00 0.00 SPRING VALLEY IL 61362 RE 02 17.01 0.00 0.00 22.16 1020342530 05/02/2017 435 457 22.0000 R 2 R3 78211107 77.68 0.00 0.00 0.00 36 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 5.75 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 101.65 1020342916 05/02/2017 2712 2732 20.0000 R 1 R2 46905534 68.60 0.00 0.00 0.00 48 COCONUT LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.21 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 92.03 1020350146 05/02/2017 345 345 0.0000 R 1 R2 47089036 0.00 0.00 0.00 0.00 3396 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 4.55 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 22.77 1020360179 05/02/2017 587 594 7.0000 R 1 R2 54237397 18.83 0.00 0.00 0.00 3399 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 9.26 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 46.31 1020370146 05/02/2017 6 8 2.0000 R 2 R3 80901309 5.38 0.00 0.00 0.00 3412 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.90 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.23 1020380176 05/02/2017 198 200 2.0000 R 2 R3 69512248 5.38 0.00 0.00 0.00 3386 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 5.90 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 29.50 1020390113 05/02/2017 829 834 5.0000 R 2 R2 49338592 13.45 0.00 0.00 0.00 3372 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.91 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020400126 05/02/2017 38 42 4.0000 R 2 R4 81166819 10.76 0.00 0.00 0.00 3383 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 7.24 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020410130 05/02/2017 384 386 2.0000 R 1 R2 48718358 5.38 0.00 0.00 0.00 3367 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MILDRED A MARHOFFER 0 5.90 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 909 914 5.0000 R 1 R2 54718581 13.45 0.00 0.00 0.00 3356 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.91 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020430127 05/02/2017 297 299 2.0000 R 1 R2 58612716 5.38 0.00 0.00 0.00 3340 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.90 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020430318 05/02/2017 363 366 3.0000 R 1 R2 44626315 8.07 0.00 0.00 0.00 3335 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 6.57 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -231.79 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -198.93 1020440117 05/02/2017 403 405 2.0000 R 1 R2 46905531 5.38 0.00 0.00 0.00 3319 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.90 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020450145 05/02/2017 1258 1277 19.0000 R 1 R2 56238777 64.06 0.00 0.00 0.00 3324 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 20.57 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 129.19 1020460158 04/14/2017 883 886 0.0000 R 1 R1 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 MARILYN MULLER 4 0.00 0.00 0.00 0.00 5166 LAIRD LANE 0000000080 0.00 0.00 0.00 32.86 JUPITER FL 33458 RE 02 0.00 0.00 0.00 32.86 1020460168 05/02/2017 886 886 0.0000 R 1 R2 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 04/14/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA LATTIZORI 0 4.55 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020470118 05/02/2017 381 383 2.0000 R 2 R2 62352067 5.38 0.00 0.00 0.00 3298 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.90 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020470241 05/02/2017 1443 1443 0.0000 R 1 R2 48718364 0.00 0.00 0.00 0.00 3280 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 4.55 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 55.89 1020480115 05/02/2017 715 718 3.0000 R 1 R2 72777670 8.07 0.00 0.00 0.00 3303 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.57 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -36.22 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -3.36 1020490122 05/02/2017 211 217 6.0000 R 1 R2 48718326 16.14 0.00 0.00 0.00 3264 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 8.59 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 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 05/02/2017 1306 1315 9.0000 R 1 R2 61284728 24.21 0.00 0.00 0.00 3232 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 10.60 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 53.03 1020520152 05/02/2017 1456 1460 4.0000 R 2 R2 44044666 10.76 0.00 0.00 0.00 3218 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 7.24 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 79.51 1020530170 05/02/2017 1388 1411 23.0000 R 1 R2 43035743 82.22 0.00 0.00 0.00 3002 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 25.11 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 0.00 125.55 1020540171 05/02/2017 13 21 8.0000 R 2 R3 80901297 21.52 0.00 0.00 0.00 3188 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.93 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 49.67 1020560157 05/02/2017 5562 5628 66.0000 R 2 R2 48180959 389.36 0.00 0.00 0.00 3175 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 101.89 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -6.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 503.18 1020570127 05/02/2017 1206 1243 37.0000 R 2 R2 78234429 165.22 0.00 0.00 0.00 3201 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 45.86 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 0.00 229.30 1020580131 05/02/2017 31 34 3.0000 R 2 R3 81166611 8.07 0.00 0.00 0.00 3217 COVE RD 04/05/2017 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 62.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 95.71 1020590111 C 05/10/2017 153 0 0.0000 R 2 R2 82403047 0.00 0.00 0.00 0.00 3231 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 4.55 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 17.01 0.00 0.00 22.77 1020600137 05/02/2017 938 938 0.0000 R 2 R2 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.55 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.59 1020610164 05/02/2017 406 412 6.0000 R 2 R2 42751436 16.14 0.00 0.00 0.00 19080 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 8.59 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 42.95 1020620135 05/02/2017 1171 1175 4.0000 R 1 R2 41425517 10.76 0.00 0.00 0.00 19096 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.24 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 05/02/2017 86 88 2.0000 R 2 R2 78234427 5.38 0.00 0.00 0.00 19079 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.90 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020640135 05/02/2017 2040 2050 10.0000 R 1 R2 48718346 26.90 0.00 0.00 0.00 19112 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 11.28 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 56.40 1020650112 05/02/2017 365 365 0.0000 R 2 R2 48718497 0.00 0.00 0.00 0.00 19126 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 4.55 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 22.77 1020660126 05/02/2017 58 59 1.0000 R 2 R3 79922117 2.69 0.00 0.00 0.00 19142 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.22 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 26.13 1020670184 05/02/2017 570 574 4.0000 R 1 R1 48718342 10.76 0.00 0.00 0.00 19135 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 7.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020680123 05/02/2017 861 869 8.0000 R 1 R2 48718304 21.52 0.00 0.00 0.00 19156 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 9.93 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020690120 05/02/2017 12 17 5.0000 R 2 R4 81166612 13.45 0.00 0.00 0.00 19172 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 7.91 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 39.58 1020700183 05/02/2017 990 996 6.0000 R 2 R8 56239666 16.14 0.00 0.00 0.00 19184 BASIN ST 04/05/2017 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 05/02/2017 151 163 12.0000 R 2 R2 78211095 32.28 0.00 0.00 0.00 19155 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 12.62 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 63.12 1020720140 05/02/2017 64 70 18.0000 R 2 R3 69512223 59.52 0.00 0.00 0.00 19198 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 19.43 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 97.17 1020730124 05/02/2017 441 446 5.0000 R 2 R3 11780605 13.45 0.00 0.00 0.00 111 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.91 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 05/02/2017 479 517 38.0000 R 1 R2 42506409 171.38 0.00 0.00 0.00 72 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 KARYN BROOKS 0 47.40 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 0.00 237.00 1020750131 05/02/2017 173 189 16.0000 R 2 R2 81166546 50.44 0.00 0.00 0.00 19201 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 17.16 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 85.82 1020760128 05/02/2017 1880 1889 9.0000 R 1 R2 45789651 24.21 0.00 0.00 0.00 19185 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 10.60 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1020770125 05/02/2017 8 29 21.0000 R 2 R3 82403005 73.14 0.00 0.00 0.00 19171 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 22.84 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 0.00 114.20 1020780159 05/02/2017 3852 3872 20.0000 R 1 R6 56238776 68.60 0.00 0.00 0.00 19165 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 21.70 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 0.00 108.52 1020790143 05/02/2017 289 307 18.0000 R 2 R2 78239447 59.52 0.00 0.00 0.00 19141 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 19.43 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 97.17 1020800156 05/02/2017 165 178 13.0000 R 2 R3 81166582 36.82 0.00 0.00 0.00 19125 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 13.76 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 68.80 1020810152 F 05/01/2017 1593 1604 11.0000 R 2 R2 69512306 29.59 0.00 0.00 0.00 19103 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 3 11.95 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 59.76 1020820167 05/02/2017 2904 2904 0.0000 R 1 R2 58308187 0.00 0.00 0.00 0.00 19100 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.55 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020830116 05/02/2017 1773 1794 21.0000 R 1 R2 46683949 73.14 0.00 0.00 0.00 19124 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 22.84 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 114.20 1020840140 05/02/2017 1772 1819 47.0000 R 1 R2 48718360 239.07 0.00 0.00 0.00 19140 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 64.32 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 0.00 321.61 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020850137 05/02/2017 814 849 35.0000 R 2 R3 78239445 152.90 0.00 0.00 0.00 19164 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 42.78 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 0.00 213.90 1020860161 05/02/2017 2716 2718 2.0000 R 1 R2 43502942 5.38 0.00 0.00 0.00 19170 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 5.90 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 29.50 1020870114 05/02/2017 2415 2432 17.0000 R 1 R2 44044634 54.98 0.00 0.00 0.00 59 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 18.30 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 -0.95 PALM BEACH GARDENS FL 33410 RE 02 17.01 0.00 0.00 90.55 1020880135 05/02/2017 95 104 9.0000 R 2 R3 81166540 24.21 0.00 0.00 0.00 19200 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 10.60 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 53.03 1020890118 05/02/2017 950 953 3.0000 R 1 R2 41901100 8.07 0.00 0.00 0.00 19214 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.57 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1020900114 05/02/2017 4592 4983 391.0000 R 6 R3 1410174 1,051.79 0.00 0.00 0.00 100 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 106.05 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 714.42 0.00 0.00 1,873.47 1020910128 05/02/2017 30 33 3.0000 R 2 R3 78234338 8.07 0.00 0.00 0.00 3320 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 6.57 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -2.73 VIRGINIA BEACH VA 23454 RE 02 17.01 0.00 0.00 30.13 1020920152 05/02/2017 581 595 14.0000 R 1 R2 42506391 41.36 0.00 0.00 0.00 3338 WATERWAY RD 04/13/2017 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 14.89 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 -0.96 HOBE SOUND FL 33475 RE 02 17.01 0.00 0.00 73.51 1020930149 05/02/2017 2 2 0.0000 R 2 R3 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 EVA LUTZON *** 0 4.55 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -130.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -107.35 1020930269 05/02/2017 44 48 4.0000 R 2 R4 81166576 10.76 0.00 0.00 0.00 19220 SEAVIEW RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.24 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 36.22 1020940141 05/02/2017 761 764 3.0000 R 2 R2 61078446 8.07 0.00 0.00 0.00 3334 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 6.57 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 69.37 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 05/02/2017 119 124 5.0000 R 2 R3 78239454 13.45 0.00 0.00 0.00 3375 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 7.91 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 39.58 1020940266 05/02/2017 140 157 17.0000 R 2 R2 81166626 54.98 0.00 0.00 0.00 3391 CORAL PL 04/05/2017 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 05/02/2017 616 627 11.0000 R 2 R2 48954883 29.59 0.00 0.00 0.00 3376 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 11.95 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 59.76 1020960123 05/02/2017 22 25 3.0000 R 2 R4 81166608 8.07 0.00 0.00 0.00 3360 CORAL PL 04/05/2017 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 -0.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.60 1020970123 05/02/2017 798 806 8.0000 R 1 R2 58612698 21.52 0.00 0.00 0.00 3359 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.93 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020980134 05/02/2017 812 818 6.0000 R 1 R2 48956755 16.14 0.00 0.00 0.00 3343 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 8.59 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 43.29 1020990161 05/02/2017 2293 2308 15.0000 R 1 R2 48956758 45.90 0.00 0.00 0.00 3337 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 16.03 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 80.15 1020990226 05/02/2017 1515 1522 7.0000 R 1 R2 58308192 18.83 0.00 0.00 0.00 3348 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.26 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 96.38 1021000126 05/02/2017 345 348 3.0000 R 1 R2 48718324 8.07 0.00 0.00 0.00 3332 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.57 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021010157 05/02/2017 1027 1034 7.0000 R 2 R2 58608951 18.83 0.00 0.00 0.00 3316 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 9.26 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 46.31 1021020137 05/02/2017 0 1 1.0000 R 2 R3 80473136 2.69 0.00 0.00 0.00 19154 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 5.22 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -434.87 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -408.74 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 05/02/2017 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN04/05/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 15.73 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 78.66 1021022222 05/02/2017 161 167 6.0000 R 2 R7 78211065 16.14 0.00 0.00 0.00 3468 CANAL CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 8.59 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 42.95 1021023333 05/03/2017 277 306 29.0000 R 3 R4 81166131 78.01 0.00 0.00 0.00 17823 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 30.41 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 0.00 152.08 1021028511 05/02/2017 131 133 2.0000 R 3 R4 11778798 5.38 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 2.94 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 51.98 1021029990 05/03/2017 314 320 6.0000 R 4 R7 76325479 16.14 0.00 0.00 0.00 17667 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 25.62 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 85.10 0.00 0.00 128.07 1021030124 05/02/2017 406 408 2.0000 R 1 R2 54718589 5.38 0.00 0.00 0.00 19095 BASIN ST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.90 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021040124 05/02/2017 443 450 7.0000 R 1 R2 47089051 18.83 0.00 0.00 0.00 3304 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 9.26 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 46.31 1021050158 05/02/2017 234 239 5.0000 R 2 R2 78239436 13.45 0.00 0.00 0.00 3311 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.91 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 80.75 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 120.33 1021051075 05/02/2017 0 0 0.0000 R 2 R3 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN04/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 3.77 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 17.01 0.00 44.71 66.70 1021060162 05/02/2017 479 480 1.0000 R 1 R2 46683957 2.69 0.00 0.00 0.00 3320 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 5.22 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 26.13 1021070142 05/02/2017 26 28 2.0000 R 2 R3 80043235 5.38 0.00 0.00 0.00 3331 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.90 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 05/02/2017 464 467 3.0000 R 1 R2 48718301 8.07 0.00 0.00 0.00 3336 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.57 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021090179 05/02/2017 628 635 7.0000 R 1 R2 46683938 18.83 0.00 0.00 0.00 3366 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.26 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 96.38 1021090389 05/02/2017 987 1000 13.0000 R 1 R2 48718343 36.82 0.00 0.00 0.00 3345 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 13.76 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 68.80 1021100166 05/02/2017 2678 2689 11.0000 R 2 R2 51670769 29.59 0.00 0.00 0.00 3361 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 11.95 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.08 1021110149 05/02/2017 1148 1154 6.0000 R 1 R2 48718351 16.14 0.00 0.00 0.00 3380 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 8.59 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.58 1021111022 05/02/2017 0 0 0.0000 R 2 R6 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE04/05/2017 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 05/02/2017 1247 1256 9.0000 R 3 R4 70628686 24.21 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.96 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 84.83 1021118914 05/02/2017 2895 2917 22.0000 R 2 R2 65394548 77.68 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 23.97 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 119.87 1021120159 05/02/2017 651 657 6.0000 R 1 R2 45114052 16.14 0.00 0.00 0.00 3377 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 8.59 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -6.52 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.43 1021120549 05/02/2017 771 776 5.0000 R 1 R2 44044639 13.45 0.00 0.00 0.00 3393 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 7.91 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021130130 05/02/2017 1642 1653 11.0000 R 1 R2 46905529 29.59 0.00 0.00 0.00 3390 CORAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.95 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 05/02/2017 3533 3552 19.0000 R 1 R2 43519626 64.06 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 4.93 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 76.09 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 163.30 1021160235 05/02/2017 265 270 5.0000 R 3 R1 12904650 13.45 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 04/05/2017 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.43 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 60.54 1021170178 05/02/2017 108 108 0.0000 R 2 R2 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.09 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000355 0.00 0.00 0.00 94.75 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 114.06 1021177553 05/02/2017 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 04/05/2017 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 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 54.57 1021180181 05/02/2017 16 16 0.0000 R 2 R3 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE 0 1.09 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -72.24 1021190179 05/02/2017 15 17 2.0000 R 2 R2 81166186 5.38 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.41 0.00 0.00 0.00 1030 GATEWAY BLVD 0000000490 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 CO 02 17.01 0.00 0.00 25.01 1021200175 05/02/2017 2390 2474 84.0000 R 2 R2 78234335 531.74 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 32.99 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 757.73 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 1,340.68 1021210145 05/02/2017 0 0 0.0000 R 2 R4 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021220182 05/02/2017 0 0 0.0000 R 2 R5 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021230196 05/02/2017 63 63 0.0000 R 1 R2 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.09 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021240136 05/02/2017 523 524 1.0000 R 1 R2 50807537 2.69 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.25 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 50.99 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 73.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 05/02/2017 70 70 0.0000 R 1 R2 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.09 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 41.68 1021260212 05/02/2017 176 177 1.0000 R 1 R1 48187258 2.69 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.25 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 44.53 1021270183 05/02/2017 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 04/05/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.69 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 0000000519 0.00 0.00 10.33 12.34 TEQUETSA FL 33469 CO 02 0.00 0.00 0.00 24.57 1021280187 05/02/2017 144 160 16.0000 R 2 R3 81166613 50.44 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.12 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 72.78 1021290144 05/02/2017 1006 1006 0.0000 R 1 R1 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 19.31 1021300177 05/02/2017 85 88 3.0000 R 2 R3 78234445 8.07 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.57 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.86 1021310219 05/02/2017 969 974 5.0000 R 1 R2 54237399 13.45 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 1.90 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 33.57 1021320181 05/02/2017 17 17 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.09 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021330114 05/02/2017 5 5 0.0000 R 2 R4 81166577 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.09 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 -19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -0.18 1021340121 05/02/2017 638 648 10.0000 R 2 R3 78239427 26.90 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 2.70 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 46.95 1021350125 05/02/2017 55 55 0.0000 R 1 R2 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.09 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 05/02/2017 204 205 1.0000 R 1 R2 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.25 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021380255 05/02/2017 115 116 1.0000 R 3 R2 11778800 2.69 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.78 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -57.46 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 -8.33 1021390164 05/02/2017 2 2 0.0000 R 2 R2 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.09 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 -39.16 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -19.85 1021400112 05/02/2017 403 417 14.0000 R 2 R2 78239434 41.36 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.57 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 63.15 1021410190 05/02/2017 79 80 1.0000 R 1 R2 46905527 2.69 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 04/05/2017 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 05/02/2017 45 48 3.0000 R 2 R3 80901441 8.07 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.57 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 58.87 1021430171 05/02/2017 88 96 8.0000 R 2 R3 80901445 21.52 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.38 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 17.01 0.00 0.00 42.12 1021440184 05/02/2017 450 451 1.0000 R 1 R3 56238809 2.69 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.25 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 17.01 0.00 0.00 22.16 1021450157 05/02/2017 103 105 2.0000 R 1 R2 56238772 5.38 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.41 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 25.01 1021460174 05/02/2017 108 118 10.0000 R 1 R2 46905522 26.90 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 2.70 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 47.82 1021470165 05/02/2017 557 569 12.0000 R 1 R2 61078470 32.28 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 3.03 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 52.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 05/02/2017 1425 1440 15.0000 R 1 R2 46683940 45.90 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.84 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 67.96 1021480217 05/02/2017 2450 2493 43.0000 R 2 R2 61078432 115.67 0.00 0.00 0.00 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 133.89 1021480343 05/02/2017 8994 8994 0.0000 R 2 R1 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -113.41 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -94.10 1021490115 05/02/2017 3429 3481 52.0000 R 3 R2 40041130 180.58 0.00 0.00 0.00 101 US HWY 1 04/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 13.45 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 0.00 237.69 1021490214 05/02/2017 129 131 2.0000 R 5 R2 72209857 5.38 0.00 0.00 0.00 20 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 8.54 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 135.89 0.00 0.00 151.02 1021490217 05/02/2017 938 946 8.0000 R 1 R2 27659562 21.52 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 17.01 0.00 0.00 39.74 1021490313 05/02/2017 5082 5088 6.0000 R 4 R2 45012766 16.14 0.00 0.00 0.00 20 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 6.15 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 0.00 108.60 1021490412 05/02/2017 5197 5245 48.0000 R 6 R2 13533950 129.12 0.00 0.00 0.00 200 WATERWAY RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 32.31 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 0.00 570.88 1021490660 05/02/2017 11486 11500 14.0000 R 5 R2 1515682 37.66 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 10.48 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 0.00 185.24 1021490769 05/02/2017 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 5.18 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 85.10 0.00 0.00 91.49 1021490862 05/02/2017 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 05/02/2017 0 0 0.0000 R 2 R4 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 1021491026 05/02/2017 13 14 1.0000 R 2 R4 81166621 2.69 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 22.16 1021491169 05/02/2017 42 42 0.0000 R 2 R2 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 04/05/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 17.01 0.00 0.00 19.31 1021491231 05/02/2017 323 324 1.0000 R 1 R2 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 04/05/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.25 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 17.01 0.00 0.00 22.16 1021500343 05/02/2017 87 89 2.0000 R 2 R2 78234426 5.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.41 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 25.01 1021500438 05/02/2017 18 19 1.0000 R 2 R3 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 22.16 1021500650 05/02/2017 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 04/05/2017 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC** 0 0.69 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 0.00 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 12.23 1021500930 05/02/2017 783 787 4.0000 R 1 R2 27301097 10.76 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIR DESIGN 0 1.74 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 39.30 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 70.02 1021501086 05/02/2017 1408 1432 24.0000 R 1 R2 27659548 86.76 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 6.30 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -335.62 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -224.34 1021501145 05/02/2017 41 41 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.09 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021501244 05/02/2017 440 444 4.0000 R 1 R2 2560547100 10.76 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 04/05/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021501329 05/02/2017 2841 2856 15.0000 R 1 R2 56238806 45.90 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 3.84 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 67.96 1021501541 05/02/2017 358 360 2.0000 R 1 R2 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.41 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 25.01 1021501728 05/02/2017 68 85 17.0000 R 2 R3 81166586 54.98 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 4.39 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 77.59 1021502026 05/02/2017 10 10 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 04/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 7.57 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 107.95 133.74 1021502147 05/02/2017 11 12 1.0000 R 2 R3 78211184 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 04/05/2017 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.25 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021510232 05/02/2017 108 119 11.0000 R 2 R3 81166581 29.59 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 2.87 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 109.57 1021510468 05/02/2017 15 16 1.0000 R 2 R5 81166602 2.69 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 04/05/2017 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 05/02/2017 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 1021510660 05/02/2017 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 1021510786 05/02/2017 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 04/05/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000710 -91.55 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -72.24 1021510892 05/02/2017 0 0 0.0000 R 2 R2 80901253 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000712 -91.55 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -72.24 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021511090 05/02/2017 1151 1171 20.0000 R 1 R2 48718387 68.60 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 5.21 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 92.03 1021511168 05/02/2017 168 170 2.0000 R 1 R2 47089074 5.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 04/05/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.41 0.00 0.00 0.00 P.O. BOX 2440 0000000705 -91.55 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -66.54 1021511234 05/02/2017 183 184 1.0000 R 1 R2 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511391 05/02/2017 179 179 0.0000 R 1 R2 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/05/2017 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 05/02/2017 90 92 2.0000 R 1 R3 58215064 5.38 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.41 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 25.01 1021511623 05/02/2017 163 167 4.0000 R 1 R2 43502929 10.76 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 04/05/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 30.72 1021511632 05/02/2017 2244 2254 10.0000 R 1 R2 44626320 26.90 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.70 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 47.82 1021511783 05/02/2017 1016 1021 5.0000 R 3 R2 2246811200 13.45 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 3.43 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 101.41 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 161.95 1021511821 05/02/2017 3350 3422 72.0000 R 4 R3 75427480 215.88 0.00 0.00 0.00 IRRIGATION 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 18.13 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 85.10 0.00 0.00 320.32 1021512552 05/02/2017 1692 1698 6.0000 R 1 R2 46905577 16.14 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.06 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 36.42 1021520204 05/02/2017 1622 1643 21.0000 R 1 R2 61284737 73.14 0.00 0.00 0.00 100 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 5.48 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 96.84 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021520268 05/02/2017 1251 1269 18.0000 R 1 R2 44626351 59.52 0.00 0.00 0.00 104 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 4.66 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 81.24 1021520313 05/02/2017 1164 1182 18.0000 R 2 R2 58610554 59.52 0.00 0.00 0.00 108 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 4.66 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -149.75 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -67.35 1021520460 05/02/2017 1785 1804 19.0000 R 1 R3 49338579 64.06 0.00 0.00 0.00 112 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 4.93 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 17.01 0.00 0.00 87.21 1021520528 05/02/2017 2808 2825 17.0000 R 1 R2 44044640 54.98 0.00 0.00 0.00 116 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.39 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 77.59 1021520610 05/02/2017 347 364 17.0000 R 2 R2 78211050 54.98 0.00 0.00 0.00 128 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 4.39 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 77.59 1021520753 05/02/2017 96 104 8.0000 R 2 R3 81166603 21.52 0.00 0.00 0.00 124 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 3.00 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 53.07 1021520835 05/02/2017 1880 1891 11.0000 R 2 R2 44626312 29.59 0.00 0.00 0.00 132 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 2.87 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 50.68 1021520917 05/02/2017 2024 2036 12.0000 R 2 R2 46905526 32.28 0.00 0.00 0.00 120 INTRACOASTAL CIR 04/05/2017 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 05/02/2017 815 817 2.0000 R 1 R2 45114073 5.38 0.00 0.00 0.00 136 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.41 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.13 1021521118 05/02/2017 2112 2130 18.0000 R 2 R2 56239661 59.52 0.00 0.00 0.00 140 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.66 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 82.40 1021521244 05/02/2017 2003 2010 7.0000 R 2 R2 58207771 18.83 0.00 0.00 0.00 144 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.22 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 05/02/2017 2026 2044 18.0000 R 1 R2 59779954 59.52 0.00 0.00 0.00 148 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.66 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 82.40 1021521432 05/02/2017 117 136 19.0000 R 2 R2 81166538 64.06 0.00 0.00 0.00 152 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.93 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -59.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 27.75 1021521521 05/02/2017 9 25 16.0000 R 2 R3 80473135 50.44 0.00 0.00 0.00 156 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.12 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 72.78 1021521623 05/02/2017 1734 1746 12.0000 R 2 R2 48718457 32.28 0.00 0.00 0.00 160 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.03 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 52.53 1021521756 05/02/2017 4166 4174 8.0000 R 2 R2 56239669 21.52 0.00 0.00 0.00 164 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 2.38 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 41.12 1021521835 05/02/2017 1234 1241 7.0000 R 1 R2 42506390 18.83 0.00 0.00 0.00 145 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.22 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 39.27 1021521957 05/02/2017 2144 2155 11.0000 R 1 R2 58215086 29.59 0.00 0.00 0.00 141 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 2.87 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 50.39 1021522053 05/02/2017 2182 2194 12.0000 R 2 R1 48180956 32.28 0.00 0.00 0.00 137 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.03 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 53.53 1021522172 05/02/2017 3164 3190 26.0000 R 1 R2 43519639 97.46 0.00 0.00 0.00 133 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.94 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -19.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 103.38 1021522357 05/02/2017 1844 1853 9.0000 R 2 R2 59782165 24.21 0.00 0.00 0.00 129 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 2.54 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 44.97 1021522448 05/02/2017 2694 2714 20.0000 R 1 R2 58215076 68.60 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.21 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000797 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 02 17.01 0.00 0.00 92.03 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 05/02/2017 868 885 17.0000 R 3 R2 22468105 45.73 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 89.39 1021522616 05/02/2017 2105 2123 18.0000 R 3 R2 40041133 48.42 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.53 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 97.61 1021522725 05/02/2017 2282 2307 25.0000 R 2 R2 57515894 91.30 0.00 0.00 0.00 121 INTRACOASTAL CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.57 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 0.00 116.09 1021530212 05/02/2017 677 678 1.0000 R 1 R2 46683934 2.69 0.00 0.00 0.00 3414 S HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DARREL ZBAR 0 5.22 0.00 0.00 0.00 P.O. BOX 3366 0000000811 0.00 0.00 0.00 -26.06 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 0.07 1021534976 05/02/2017 2346 2394 48.0000 R 2 R2 49338595 246.98 0.00 0.00 0.00 3382 S HARBOR RD 03/24/2017 1.21 0.00 0.00 0.00 0.00 WILSON&SHANA ENRIQUEZ 0 66.30 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 331.50 1021540160 05/02/2017 3 24 21.0000 R 2 R4 80473134 73.14 0.00 0.00 0.00 19469 S HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 22.84 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 0.00 114.20 1021540317 05/02/2017 5807 5871 64.0000 R 3 R2 40041132 238.30 0.00 0.00 0.00 19474 S HARBOR RD #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 70.49 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 352.45 1021548761 05/02/2017 2823 2844 21.0000 R 2 R2 63113030 73.14 0.00 0.00 0.00 19508 S HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 22.84 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 -119.87 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -5.67 1021550148 05/02/2017 3636 3678 42.0000 R 1 R2 27659559 199.52 0.00 0.00 0.00 19471 S HARBOR RD #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 54.43 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 272.17 1021560144 05/02/2017 4863 4887 24.0000 R 1 R2 27301090 86.76 0.00 0.00 0.00 19542 HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 26.24 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 0.00 131.22 1021560212 05/02/2017 26 34 8.0000 R 2 R2 80901340 21.52 0.00 0.00 0.00 19487 HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 9.93 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 49.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 05/02/2017 4579 4591 12.0000 R 1 R2 44626329 32.28 0.00 0.00 0.00 19489 S HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 12.62 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 63.12 1021570110 05/02/2017 136 136 0.0000 R 2 R2 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.55 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 0.97 JUPITER FL 33469 RE 02 17.01 0.00 0.00 23.74 1021570523 F 05/05/2017 0 80 80.0000 R 2 R3 80473085 500.10 0.00 0.00 0.00 19618 S HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 3 129.58 0.00 0.00 0.00 3400 S.E. ASTER LANE #139 0000000850 0.00 0.00 0.00 -662.50 STUART FL 34994 RE 02 17.01 0.00 0.00 -14.60 1021580141 05/02/2017 109 171 62.0000 R 3 R3 81186710 225.98 0.00 0.00 0.00 19634 HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 67.41 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 0.00 337.05 1021590145 05/02/2017 761 762 1.0000 R 1 R2 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 04/05/2017 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 05/02/2017 3240 3307 67.0000 R 1 R2 58548552 397.27 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 24.93 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 440.42 1021604703 05/02/2017 638 643 5.0000 R 2 R3 64876375 13.45 0.00 0.00 0.00 3406 INLET CT 04/05/2017 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 05/02/2017 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 04/05/2017 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 05/02/2017 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 04/05/2017 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 05/02/2017 781 863 82.0000 R 3 R2 11778791 349.18 0.00 0.00 0.00 731 NORTH US HWY 1 04/05/2017 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 23.57 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 0.00 416.41 1021630517 05/02/2017 2480 2480 0.0000 R 1 R2 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640148 05/02/2017 202 224 22.0000 R 2 R3 81166589 77.68 0.00 0.00 0.00 791 NORTH US HWY 1 04/05/2017 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 5.75 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 -166.18 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -64.53 1021641524 05/02/2017 489 511 22.0000 R 2 R3 81166599 77.68 0.00 0.00 0.00 19174 HARBOR RD NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 23.97 0.00 0.00 0.00 1420 CYPRESS DRIVE #3 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 17.01 0.00 0.00 119.87 1021641715 05/02/2017 293 304 11.0000 R 2 R2 78239819 29.59 0.00 0.00 0.00 19709 HARBOR RD NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 11.95 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -411.22 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -351.46 1021641814 05/02/2017 1494 1496 2.0000 R 2 R4 69512235 5.38 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 5.90 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 29.50 1021642045 05/02/2017 535 535 0.0000 R 1 R2 39501549 0.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 ERIC ENGELDINGER 0 4.55 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 22.77 1021642141 05/02/2017 1734 1738 4.0000 R 1 R2 27659552 10.76 0.00 0.00 0.00 3486 HARBOR RD NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.24 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 99.07 1021643397 05/02/2017 402 425 23.0000 R 2 R2 78696090 82.22 0.00 0.00 0.00 19696 YACHT HARBOR DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 25.11 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 0.00 125.55 1021650115 05/02/2017 119142 120442 1300.0000 R 8 R2 1397318 3,497.00 0.00 0.00 0.00 19800 US HIGHWAY 1 04/10/2017 1.21 40.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,297.04 0.00 0.00 0.00 601 HERITAGE DRIVE #145 0000000985 0.00 0.00 0.00 -40.00 JUPITER FL 33458 MF 02 1,649.97 0.00 0.00 6,445.22 1021680116 05/02/2017 82979 83273 294.0000 R 6 R2 26552703 790.86 0.00 0.00 0.00 100 INTRACOASTAL PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 708.32 0.00 0.00 0.00 PO BOX 34769 0000001005 0.00 0.00 0.00 4,122.47 CHARLOTTE NC 28234 MF 02 2,041.20 0.00 0.00 7,664.06 1021680249 05/02/2017 36 39 3.0000 R 2 R4 81166620 8.07 0.00 0.00 0.00 19932 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.57 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021680358 05/02/2017 220 223 3.0000 R 1 R2 34296972 8.07 0.00 0.00 0.00 19934 SCRIMSHAW WAY 04/05/2017 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 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 65.98 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 05/02/2017 615 617 2.0000 R 1 R2 48187281 5.38 0.00 0.00 0.00 19936 SCRIMSHAW WAY 04/05/2017 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 -78.31 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -48.81 1021680529 05/02/2017 230 233 3.0000 R 1 R2 56238781 8.07 0.00 0.00 0.00 19938 SCRIMSHAW WAY 04/05/2017 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 05/02/2017 27 30 3.0000 R 2 R3 80901369 8.07 0.00 0.00 0.00 19940 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.57 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021680727 05/02/2017 285 286 1.0000 R 1 R2 28055278 2.69 0.00 0.00 0.00 19942 SCRIMSHAW WAY 04/05/2017 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 -61.40 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -35.27 1021680866 05/02/2017 607 607 0.0000 R 1 R2 28238217 0.00 0.00 0.00 0.00 19944 SCRIMSHAW WAY 04/05/2017 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 05/02/2017 113 118 5.0000 R 2 R3 79922104 13.45 0.00 0.00 0.00 19946 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.91 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 39.58 1021681071 05/02/2017 40 43 3.0000 R 2 R3 78211043 8.07 0.00 0.00 0.00 19948 SCRIMSHAW WAY 04/05/2017 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 05/02/2017 454 454 0.0000 R 1 R2 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 4.55 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -159.09 RYE NY 10580 RE 02 17.01 0.00 0.00 -136.32 1021681218 05/02/2017 3642 3721 79.0000 R 3 R2 46679387 330.70 0.00 0.00 0.00 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 93.59 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 467.95 1021681324 05/02/2017 11 11 0.0000 R 2 R4 81166616 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUI SCHAEFER 0 4.55 0.00 0.00 0.00 31771 SHERMAN AVE 0000001065 0.00 0.00 0.00 0.00 MADISON HEIGHTS MI 48071 RE 02 17.01 0.00 0.00 22.77 1021681460 05/02/2017 17 20 3.0000 R 2 R3 81166617 8.07 0.00 0.00 0.00 19972 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN LANG 0 6.57 0.00 0.00 0.00 19972 SCRIMSHAW WAY 0000001070 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 85.54 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681596 05/02/2017 621 623 2.0000 R 1 R2 26906053 5.38 0.00 0.00 0.00 19974 SCRIMSHAW WAY 04/05/2017 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 -52.08 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -22.58 1021681624 05/02/2017 166 166 0.0000 R 1 R2 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 4.55 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 0.00 SOUTHAMPTON (UNITED S0456DT RE 02 17.01 0.00 0.00 22.77 1021681720 05/02/2017 1 5 4.0000 R 2 R3 80473137 10.76 0.00 0.00 0.00 19978 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.24 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 36.22 1021681832 05/02/2017 79 82 3.0000 R 2 R2 78696092 8.07 0.00 0.00 0.00 19980 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 6.57 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 32.86 1021681989 05/02/2017 512 515 3.0000 R 1 R2 30511352 8.07 0.00 0.00 0.00 19984 SCRIMSHAW WAY 04/05/2017 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 05/02/2017 321 327 6.0000 R 1 R2 25989186 16.14 0.00 0.00 0.00 19982 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 8.59 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -7.67 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 35.28 1021682170 05/02/2017 293 302 9.0000 R 1 R2 27193549 24.21 0.00 0.00 0.00 19986 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 10.60 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -4.57 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 48.46 1021682244 05/02/2017 768 769 1.0000 R 3 R3 40041139 2.69 0.00 0.00 0.00 18853 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.58 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 57.93 1021682260 05/02/2017 459 463 4.0000 R 1 R2 37848740 10.76 0.00 0.00 0.00 19988 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 7.24 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 36.22 1021682327 05/02/2017 364 367 3.0000 R 1 R2 26071261 8.07 0.00 0.00 0.00 19990 SCRIMSHAW WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.57 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -39.27 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -6.41 1021682426 05/02/2017 105 110 5.0000 R 2 R3 78234415 13.45 0.00 0.00 0.00 18955 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 7.91 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 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 05/02/2017 20571 20581 10.0000 R 5 R2 39380242 26.90 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 41.00 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 0.00 205.00 1021682644 05/02/2017 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 04/05/2017 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 05/02/2017 6078 6202 124.0000 R 5 R3 11956266 385.36 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 130.61 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 653.07 1021682777 05/02/2017 1823 1831 8.0000 R 1 R7 64289169 21.52 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN &S.FREEMAN 0 9.93 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021682835 05/02/2017 3548 3590 42.0000 R 2 R2 11780527 199.52 0.00 0.00 0.00 19137 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 54.43 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 272.17 1021682941 05/02/2017 1960 1992 32.0000 R 3 R2 11778799 89.78 0.00 0.00 0.00 18807 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 33.36 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 166.80 1021683016 05/02/2017 15428 15448 20.0000 R 5 R2 15097410 53.80 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.72 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 238.62 1021683528 05/02/2017 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN04/05/2017 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 05/02/2017 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 04/05/2017 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 0.00 160.23 CHARLOTTE NC 28234 MF 02 17.01 0.00 107.95 317.94 1021684825 05/02/2017 1012 1014 2.0000 R 1 R2 61990882 5.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 17.01 0.00 0.00 23.60 1021690133 05/02/2017 1402 1413 11.0000 R 1 R3 37924283 29.59 0.00 0.00 0.00 18577 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 11.95 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 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 05/02/2017 2327 2417 90.0000 R 3 R2 40476650 398.46 0.00 0.00 0.00 18487 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 110.53 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 0.00 552.65 1021691262 05/02/2017 52 85 33.0000 R 2 R3 80901350 140.58 0.00 0.00 0.00 18461 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 39.70 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 0.00 198.50 1021694016 05/02/2017 308 308 0.0000 R 1 R2 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/05/2017 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 05/02/2017 9 13 4.0000 R 2 R4 80901352 10.76 0.00 0.00 0.00 18455 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.24 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021700123 05/03/2017 288 317 29.0000 R 2 R2 80473190 115.94 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 33.54 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 0.00 167.70 1021700153 05/03/2017 21 33 12.0000 R 2 R3 80901353 32.28 0.00 0.00 0.00 18375 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 12.62 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021700197 05/03/2017 16 50 34.0000 R 2 R3 80901355 146.74 0.00 0.00 0.00 18385 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 41.24 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 0.00 206.20 1021710156 05/03/2017 162 182 20.0000 R 2 R3 81166513 68.60 0.00 0.00 0.00 18329 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 21.70 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 0.00 108.52 1021711711 05/03/2017 332 372 40.0000 R 2 R1 81166297 183.70 0.00 0.00 0.00 17139 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 50.48 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 0.00 252.40 1021720120 05/03/2017 7 20 13.0000 R 2 R3 80901356 36.82 0.00 0.00 0.00 18311 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 13.76 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -161.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -92.43 1021720246 05/03/2017 50 80 30.0000 R 2 R3 80901357 122.10 0.00 0.00 0.00 18309 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 35.08 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 175.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 05/03/2017 7 12 5.0000 R 2 R2 80473180 13.45 0.00 0.00 0.00 18261 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 7.91 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 39.58 1021720925 05/03/2017 11 25 14.0000 R 2 R4 80473174 41.36 0.00 0.00 0.00 18201 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 14.89 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 74.47 1021721024 05/03/2017 7 13 6.0000 R 2 R2 80473175 16.14 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 8.59 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 42.95 1021721155 05/03/2017 5 15 10.0000 R 2 R2 80473179 26.90 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 11.28 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 56.40 1021727710 05/03/2017 44 47 3.0000 R 3 R3 78211668 8.07 0.00 0.00 0.00 17277 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 12.93 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 64.66 1021730170 05/03/2017 22 44 22.0000 R 2 R2 80901409 77.68 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 04/05/2017 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 05/03/2017 187 225 38.0000 R 2 R3 81166232 171.38 0.00 0.00 0.00 18169 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 47.40 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 1.77 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 238.77 1021730259 05/03/2017 9 18 9.0000 R 2 R2 80229368 24.21 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 04/05/2017 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 05/03/2017 535 537 2.0000 R 2 R2 78211094 5.38 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 5.90 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021741616 05/03/2017 1017 1028 11.0000 R 3 R8 70628687 29.59 0.00 0.00 0.00 17416 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 18.31 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 91.56 1021750124 05/03/2017 5 6 1.0000 R 2 R1 80901413 2.69 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS 0 5.22 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 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 05/03/2017 19 55 36.0000 R 2 R2 80473141 159.06 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 44.32 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 117.64 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 339.24 1021750356 05/03/2017 3 6 3.0000 R 2 R2 80473140 8.07 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 04/05/2017 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 -68.77 WARREN RI 02885 RE 02 17.01 0.00 0.00 -35.91 1021750817 05/03/2017 3 6 3.0000 R 2 R2 80901411 8.07 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 04/05/2017 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 05/03/2017 21 44 23.0000 R 2 R1 80473139 82.22 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 25.11 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 0.00 125.55 1021760135 05/03/2017 3 6 3.0000 R 2 R2 80901412 8.07 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 04/05/2017 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 75.99 TEQUESTA FL 33469 RE 02 51.03 0.00 0.00 151.38 1021760210 05/03/2017 171 196 25.0000 R 2 R3 81166219 91.30 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 27.38 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 0.00 136.90 1021770169 05/03/2017 83 87 4.0000 R 2 R3 81166571 10.76 0.00 0.00 0.00 17781 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.50 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 57.49 1021770326 05/03/2017 4 6 2.0000 R 2 R3 80473084 5.38 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 5.90 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 29.50 1021770416 F 05/16/2017 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES BENSON **** 3 0.30 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -23.68 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -11.84 1021780115 05/03/2017 290 314 24.0000 R 2 R4 81166567 86.76 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 04/05/2017 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 1021780456 05/03/2017 43 47 4.0000 R 2 R3 81166503 10.76 0.00 0.00 0.00 17537 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 7.24 0.00 0.00 0.00 30 TWO BRIDGES ROAD #350 0000001361 0.00 0.00 0.00 39.90 FAIRFIELD NJ 07004 RE 02 17.01 0.00 0.00 76.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 3844 3877 33.0000 R 2 R1 48718494 140.58 0.00 0.00 0.00 17521 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 39.70 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 0.00 198.50 1021780647 05/03/2017 7 12 5.0000 R 2 R2 80473080 13.45 0.00 0.00 0.00 17581 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 7.91 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 39.58 1021780725 05/03/2017 1341 1344 3.0000 R 2 R2 61078438 8.07 0.00 0.00 0.00 17571 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 6.57 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 32.86 1021780739 05/03/2017 1409 1415 6.0000 R 2 R1 55476993 16.14 0.00 0.00 0.00 17513 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 8.59 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 42.95 1021780924 05/03/2017 4100 4138 38.0000 R 3 R2 40476661 117.02 0.00 0.00 0.00 17561 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 40.17 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 0.00 200.85 1021781036 05/03/2017 279 349 70.0000 R 2 R3 81166262 421.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 109.80 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 0.00 549.02 1021781135 05/03/2017 2623 2626 3.0000 R 3 R2 22468095 8.07 0.00 0.00 0.00 17545 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.93 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 64.66 1021781541 05/03/2017 2834 2862 28.0000 R 1 R1 43502913 109.78 0.00 0.00 0.00 17489 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 32.00 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 0.00 160.00 1021781654 05/03/2017 3243 3257 14.0000 R 1 R2 26906052 41.36 0.00 0.00 0.00 17465 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 14.89 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 74.47 1021781736 05/03/2017 1077 1081 4.0000 R 1 R2 27301089 10.76 0.00 0.00 0.00 17441 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.24 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021781828 05/03/2017 1279 1292 13.0000 R 1 R2 27659536 36.82 0.00 0.00 0.00 17417 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 13.76 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 50.07 TEQUESTA FL 33469-2793 RE 02 17.01 0.00 0.00 118.87 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 94 102 8.0000 R 2 R4 81166502 21.52 0.00 0.00 0.00 17369 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 9.93 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 49.67 1021782220 05/03/2017 2954 2966 12.0000 R 2 R2 62352058 32.28 0.00 0.00 0.00 17337 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 12.62 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 17.01 0.00 0.00 63.12 1021784035 05/03/2017 299 390 91.0000 R 2 R3 81166236 587.11 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 151.33 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 756.86 1021784969 05/03/2017 588 606 18.0000 R 3 R3 78242516 48.42 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 04/05/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 23.02 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 0.00 115.10 1021790062 05/03/2017 16 33 17.0000 R 3 R4 81813994 45.73 0.00 0.00 0.00 17727 FEDERAL HWY #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 22.34 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 42.45 0.00 0.00 111.73 1021790136 05/03/2017 1643 1643 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET04/05/2017 1.21 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM*** 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 17.01 0.00 0.00 18.22 1021790255 05/03/2017 148 159 11.0000 R 2 R2 78211518 29.59 0.00 0.00 0.00 17296 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 11.95 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021790345 05/03/2017 514 514 0.0000 R 2 R1 54200460 0.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 4.55 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -437.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -414.73 1021790364 05/03/2017 76 86 10.0000 R 2 R4 81166506 26.90 0.00 0.00 0.00 17344 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 11.28 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 56.40 1021790449 05/03/2017 54 60 6.0000 R 2 R4 80473218 16.14 0.00 0.00 0.00 17368 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.59 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021790517 05/03/2017 1431 1442 11.0000 R 2 R2 48718455 29.59 0.00 0.00 0.00 17393 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 11.95 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 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 1808 1814 6.0000 R 2 R2 48718477 16.14 0.00 0.00 0.00 17440 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 8.59 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 42.95 1021790794 05/03/2017 59 63 4.0000 R 2 R3 78696100 10.76 0.00 0.00 0.00 17392 SE CONCH BAR RD 04/05/2017 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 05/03/2017 754 755 1.0000 R 1 R2 45114062 2.69 0.00 0.00 0.00 17464 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.22 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 26.13 1021790984 05/03/2017 59 66 7.0000 R 2 R4 81166511 18.83 0.00 0.00 0.00 17488 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 9.26 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -52.10 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 -5.79 1021791066 05/03/2017 3395 3401 6.0000 R 1 R2 42506392 16.14 0.00 0.00 0.00 17512 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PERZEL 0 8.59 0.00 0.00 0.00 17512 SE CONCH BAR RD 0000001430 0.00 0.00 0.00 344.95 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 387.90 1021791196 05/03/2017 35 38 3.0000 R 2 R4 81166512 8.07 0.00 0.00 0.00 17536 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.57 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -67.14 1021791241 05/03/2017 55 71 16.0000 R 2 R4 81166507 50.44 0.00 0.00 0.00 17552 SE CONCH BAR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 17.16 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 85.82 1021791542 05/03/2017 210 211 1.0000 R 1 R2 25795371 2.69 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 5.22 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -200.00 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 -173.87 1021791610 05/03/2017 38 43 5.0000 R 2 R4 81166547 13.45 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 04/05/2017 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 05/03/2017 77 83 6.0000 R 2 R4 81166508 16.14 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 8.59 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.53 1021791832 05/03/2017 1334 1349 15.0000 R 1 R2 37400308 45.90 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 16.03 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 80.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 1079 1079 0.0000 R 1 R2 36319259 0.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.55 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -24.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -1.35 1021792141 05/03/2017 1143 1146 3.0000 R 2 R2 51670772 8.07 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 04/05/2017 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 05/03/2017 1718 1727 9.0000 R 1 R2 51540944 24.21 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 04/05/2017 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 -150.06 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -97.03 1021792326 05/03/2017 955 959 4.0000 R 1 R2 6738229 10.76 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 7.24 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 17.01 0.00 0.00 36.22 1021792521 05/03/2017 1099 1103 4.0000 R 1 R2 37848737 10.76 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.24 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -3.69 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.53 1021792537 05/03/2017 726 728 2.0000 R 2 R2 50815732 5.38 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 5.90 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 17.01 0.00 0.00 29.50 1021792613 05/03/2017 48642 48769 127.0000 R 6 R2 1351463 341.63 0.00 0.00 0.00 11001 SE SEMINOLE TRL 04/05/2017 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 0.00 597.63 1021792821 05/03/2017 2443 2454 11.0000 R 1 R2 33852769 29.59 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 11.95 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021793020 05/03/2017 909 912 3.0000 R 2 R2 56239664 8.07 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 6.57 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 0.00 0.00 0.00 -8.37 PITTSBURGH PA 15215 RE 02 17.01 0.00 0.00 24.49 1021801030 05/03/2017 620 623 3.0000 R 2 R2 61078472 8.07 0.00 0.00 0.00 11842 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 6.57 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 -54.96 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -22.10 1021801182 05/03/2017 2117 2132 15.0000 R 2 R3 48954888 45.90 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 16.03 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 -69.35 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 10.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 61 63 2.0000 R 2 R4 81166486 5.38 0.00 0.00 0.00 17297 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 5.90 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 -104.66 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -75.16 1021802233 05/03/2017 968 981 13.0000 R 2 R2 56239665 36.82 0.00 0.00 0.00 17125 SE KERRY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 13.76 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 68.80 1021802253 05/03/2017 821 826 5.0000 R 2 R2 67406579 13.45 0.00 0.00 0.00 17267 SE GALWAY CT 04/05/2017 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 05/03/2017 1298 1310 12.0000 R 2 R2 62352071 32.28 0.00 0.00 0.00 17237 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 12.62 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.72 1021802256 05/03/2017 28 34 6.0000 R 2 R3 80473194 16.14 0.00 0.00 0.00 11892 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 8.59 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -86.61 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -43.66 1021802257 05/03/2017 4034 4060 26.0000 R 2 R2 81078465 97.46 0.00 0.00 0.00 17276 SE GALWAY CT 04/05/2017 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 05/03/2017 57 68 11.0000 R 2 R4 81166156 29.59 0.00 0.00 0.00 11942 SE TIFFANY WAY 04/05/2017 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 05/03/2017 718 728 10.0000 R 2 R2 70628657 26.90 0.00 0.00 0.00 11962 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 11.28 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 56.40 1021802264 05/03/2017 1383 1402 19.0000 R 2 R3 49338597 64.06 0.00 0.00 0.00 17257 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 20.57 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 149.53 1021802270 05/03/2017 941 944 3.0000 R 2 R2 48180968 8.07 0.00 0.00 0.00 17307 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 6.57 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 32.86 1021802272 05/03/2017 742 760 18.0000 R 2 R2 11780604 59.52 0.00 0.00 0.00 11972 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 19.43 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 157.41 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 26 29 3.0000 R 2 R4 81166270 8.07 0.00 0.00 0.00 11982 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.57 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 17.01 0.00 0.00 32.86 1021802278 05/03/2017 19 27 8.0000 R 2 R4 81166152 21.52 0.00 0.00 0.00 11922 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 9.93 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 02 17.01 0.00 0.00 49.67 1021802297 05/03/2017 175 179 4.0000 R 2 R3 78696097 10.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.24 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 76.12 1021802358 05/03/2017 1564 1589 25.0000 R 2 R2 61078454 91.30 0.00 0.00 0.00 17286 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 27.38 0.00 0.00 0.00 17286 SE GALWAY CT 0000001544 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 136.90 1021802366 05/03/2017 10 23 13.0000 R 2 R4 82213826 36.82 0.00 0.00 0.00 17246 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 13.76 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 -88.72 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -19.92 1021802372 05/03/2017 1443 1453 10.0000 R 2 R3 58207766 26.90 0.00 0.00 0.00 17287 SE GALWAY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 11.28 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 56.40 1021803259 05/03/2017 22 40 18.0000 R 2 R3 81166398 59.52 0.00 0.00 0.00 17296 SE GALWAY CT 04/05/2017 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 05/03/2017 49 60 11.0000 R 3 R4 81166129 29.59 0.00 0.00 0.00 17115 SE KERRY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 18.31 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 91.56 1021805475 05/03/2017 47 54 7.0000 R 2 R5 81166509 18.83 0.00 0.00 0.00 17105 SE KERRY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 9.26 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.92 1021807727 05/03/2017 1057 1063 6.0000 R 2 R2 49338569 16.14 0.00 0.00 0.00 17114 SE KERRY CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 8.59 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021810142 05/03/2017 278 301 23.0000 R 2 R9 81166615 82.22 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 25.11 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 0.00 125.55 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 548 549 1.0000 R 1 R2 35447002 2.69 0.00 0.00 0.00 11952 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 PETRA LUKAS 0 5.22 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 26.13 1021821717 05/03/2017 4 6 2.0000 R 2 R2 80473176 5.38 0.00 0.00 0.00 18217 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.90 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 29.50 1021822939 05/03/2017 23 28 5.0000 R 2 R1 81166159 13.45 0.00 0.00 0.00 18229 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.91 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021846353 05/02/2017 26 40 14.0000 R 2 R4 80901354 41.36 0.00 0.00 0.00 18463 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 14.89 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 74.47 1021846933 05/02/2017 41 67 26.0000 R 2 R4 80901351 97.46 0.00 0.00 0.00 18469 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 28.92 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 144.60 1021877781 05/02/2017 2255 2271 16.0000 R 3 R6 70628674 43.04 0.00 0.00 0.00 18701 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 21.67 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 0.00 108.37 1021879393 05/02/2017 903 913 10.0000 R 2 R2 70628649 26.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 11.28 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1021880511 05/02/2017 1594 1598 4.0000 R 2 R4 65762562 10.76 0.00 0.00 0.00 18805 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.24 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021881389 05/02/2017 867 875 8.0000 R 3 R4 12904661 21.52 0.00 0.00 0.00 18813 SE FEDERAL HWY 04/05/2017 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 16.29 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 81.47 1021889588 05/02/2017 2704 2734 30.0000 R 2 R7 71209137 122.10 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 35.08 0.00 0.00 0.00 169 TEQUESTA DRIVE #33-E 0000001154 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 175.40 1021889630 05/02/2017 185 202 17.0000 R 2 R9 81166517 54.98 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 18.30 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 91.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 341 377 36.0000 R 2 R7 81166516 159.06 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 04/05/2017 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 05/02/2017 3484 3516 32.0000 R 1 R6 54718575 134.42 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 04/05/2017 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 05/03/2017 1249 1260 11.0000 R 2 R2 50815722 29.59 0.00 0.00 0.00 17159 SE LIMERICK CT 04/05/2017 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 05/03/2017 757 846 89.0000 R 2 R4 81166492 571.29 0.00 0.00 0.00 17179 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES o 0 147.37 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -2,803.52 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 -2,066.64 1021902120 05/03/2017 288 321 33.0000 R 2 R2 81166593 140.58 0.00 0.00 0.00 12001 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 39.70 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 0.00 198.50 1021902355 05/03/2017 4756 4780 24.0000 R 1 R2 33852799 86.76 0.00 0.00 0.00 12002 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 26.24 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 0.00 131.22 1021902364 05/03/2017 276 300 24.0000 R 2 R3 81166590 86.76 0.00 0.00 0.00 11992 SE TIFFANY WAY 04/05/2017 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 05/03/2017 298 325 27.0000 R 2 R3 80473184 103.62 0.00 0.00 0.00 17148 SE LIMRICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 30.46 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 161.28 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 313.58 1021905115 05/03/2017 4426 4476 50.0000 R 3 R2 40476656 171.50 0.00 0.00 0.00 17168 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 53.79 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,248.21 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,517.16 1021911910 05/03/2017 916 927 11.0000 R 1 R2 59779955 29.59 0.00 0.00 0.00 11931 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 11.95 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.42 1021912111 05/03/2017 1244 1252 8.0000 R 1 R2 33852774 21.52 0.00 0.00 0.00 11991 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.93 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 1003 1018 15.0000 R 1 R2 43035718 45.90 0.00 0.00 0.00 17169 SE LIMERICK CT 04/05/2017 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 05/03/2017 5027 5054 27.0000 R 2 R2 56239663 103.62 0.00 0.00 0.00 17149 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 30.46 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 0.00 152.30 1021922352 05/03/2017 776 779 3.0000 R 3 R2 42480470 8.07 0.00 0.00 0.00 11971 SE TIFFANY WAY 04/05/2017 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 05/03/2017 93 101 8.0000 R 2 R4 81166157 21.52 0.00 0.00 0.00 17178 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 9.93 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 49.67 1021931221 05/03/2017 434 464 30.0000 R 2 R3 81166592 122.10 0.00 0.00 0.00 17129 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 35.08 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 0.00 175.40 1021933343 05/03/2017 1441 1461 20.0000 R 1 R1 63113035 68.60 0.00 0.00 0.00 11911 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 21.70 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 0.00 108.52 1021933353 05/03/2017 37 40 3.0000 R 2 R3 81166594 8.07 0.00 0.00 0.00 11951 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 6.57 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021934412 05/03/2017 844 852 8.0000 R 2 R2 57836385 21.52 0.00 0.00 0.00 17119 SE LIMERICK CT 04/05/2017 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 -16.66 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.01 1021942261 05/03/2017 482 512 30.0000 R 2 R3 80901442 122.10 0.00 0.00 0.00 17109 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 35.08 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 171.50 1021944354 05/03/2017 2290 2301 11.0000 R 2 R2 48180941 29.59 0.00 0.00 0.00 11881 SE TIFFANY WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 11.95 0.00 0.00 0.00 11881 SE TIFFANY WAY 0000001488 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021949102 05/02/2017 68 73 5.0000 R 2 R3 78211105 13.45 0.00 0.00 0.00 19491 S HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 7.91 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 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2017 1297 1305 8.0000 R 3 R2 40476668 21.52 0.00 0.00 0.00 17108 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 16.29 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 81.47 1021951205 05/02/2017 22 22 0.0000 R 2 R6 81166536 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 04/12/2017 1.21 0.00 0.00 0.00 0.00 NITTANY PARTNERS LLC 0 4.55 0.00 0.00 0.00 74 NE 4TH AVE STE#5 0000000807 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 CO 02 17.01 0.00 0.00 22.77 1021955455 05/03/2017 6 9 3.0000 R 2 R2 80473115 8.07 0.00 0.00 0.00 11861 SE TIFFANY WAY 04/05/2017 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 -7.14 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.72 1021956555 05/03/2017 253 254 1.0000 R 1 R2 53237121 2.69 0.00 0.00 0.00 11851 SE TIFFANY WAY 04/05/2017 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 05/03/2017 2744 2770 26.0000 R 2 R2 56238774 97.46 0.00 0.00 0.00 17118 SE LIMERICK CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 28.92 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 248.27 1021977712 05/03/2017 43 48 5.0000 R 2 R4 81166224 13.45 0.00 0.00 0.00 11831 SE TIFFANY WAY 04/05/2017 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 05/02/2017 2923 2958 35.0000 R 3 R9 11778801 103.40 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 36.76 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 0.00 183.82 1022152155 05/02/2017 8119 8159 40.0000 R 5 R3 68099628 107.60 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 14.68 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 0.00 259.38 1022852887 05/02/2017 2861 2901 40.0000 R 2 R3 68727523 183.70 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 12.11 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 214.03 1023370337 05/02/2017 642 646 4.0000 R 2 R8 69512243 10.76 0.00 0.00 0.00 3370 PEBBLE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.24 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 36.22 1023391211 05/02/2017 1072 1075 3.0000 R 2 R8 65394537 8.07 0.00 0.00 0.00 3391 PALM CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 6.57 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 05/15/2017 553 569 16.0000 R 2 R2 65762579 50.44 0.00 0.00 0.00 3456 PALM CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 3 17.16 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 69.35 JUPITER FL 33468 RE 02 17.01 0.00 0.00 155.17 1023405121 05/02/2017 524 527 3.0000 R 1 R7 34296983 8.07 0.00 0.00 0.00 3405 PALM CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.57 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1023410333 05/02/2017 46 52 6.0000 R 2 R1 81166818 16.14 0.00 0.00 0.00 3410 S HARBOR RD 04/05/2017 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 8.59 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -75.84 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -32.89 1023411006 05/02/2017 434 437 3.0000 R 2 R5 65762558 8.07 0.00 0.00 0.00 3411 INLET CT 04/05/2017 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 -28.99 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 3.87 1023416331 05/02/2017 1398 1404 6.0000 R 2 R4 65762581 16.14 0.00 0.00 0.00 3416 PALM CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.59 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1023434414 05/02/2017 2701 2721 20.0000 R 2 R1 56239674 68.60 0.00 0.00 0.00 3434 INLET CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 21.70 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 0.00 108.52 1023446376 05/02/2017 2 17 15.0000 R 2 R2 80901256 45.90 0.00 0.00 0.00 3446 PALM CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 16.03 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -232.54 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -152.39 1023453000 05/02/2017 768 773 5.0000 R 2 R7 65762559 13.45 0.00 0.00 0.00 3453 INLET CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.91 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.94 1023455522 05/02/2017 619 629 10.0000 R 2 R6 72211354 26.90 0.00 0.00 0.00 3452 INLET CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 11.28 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1023477777 05/02/2017 151 162 11.0000 R 2 R8 79922103 29.59 0.00 0.00 0.00 3477 CANAL CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 11.95 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 -0.03 WEST PALM BEACH FL 33411 RE 02 17.01 0.00 0.00 59.73 1024444000 05/02/2017 13 13 0.0000 R 2 R5 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 04/05/2017 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 -205.60 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -182.83 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 0 0 0.0000 R 1 R6 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 3.77 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 66.70 1030010117 05/02/2017 90 92 2.0000 R 2 R4 78239428 5.38 0.00 0.00 0.00 GUARD HOUSE 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.90 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 29.50 1030050115 05/02/2017 0 0 0.0000 R 3 R3 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 04/05/2017 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 05/02/2017 6579 6909 330.0000 R 4 R3 76832066 1,946.80 0.00 0.00 0.00 CLUB HOUSE 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 508.28 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 85.10 0.00 0.00 2,541.39 1030100671 05/02/2017 7 7 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE04/05/2017 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 05/02/2017 270 291 21.0000 R 4 R3 15937170 56.49 0.00 0.00 0.00 11830 SE HILL CLUB TER 04/05/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 35.68 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 0.00 178.43 1030200118 05/02/2017 201 208 7.0000 R 4 R3 76832074 18.83 0.00 0.00 0.00 11860 SE HILL CLUB TER 04/05/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 26.27 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 131.36 1030250113 05/02/2017 4858 4875 17.0000 R 4 R4 44576599 45.73 0.00 0.00 0.00 11890 SE HILL CLUB TER 04/05/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 32.99 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 0.00 164.98 1030300124 05/02/2017 373 392 19.0000 R 2 R4 78696078 64.06 0.00 0.00 0.00 11882 SE VILLAGE DR #109 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 20.57 0.00 0.00 0.00 2508 NORTHWIND PLACE 0000000030 0.00 0.00 0.00 -1.16 RICHMOND VA 23233 RE 03 17.01 0.00 0.00 101.69 1030350143 05/02/2017 107 123 16.0000 R 2 R5 81166269 50.44 0.00 0.00 0.00 11872 SE VILLAGE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 17.16 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 85.82 1030400126 05/02/2017 145 168 23.0000 R 2 R1 81166299 82.22 0.00 0.00 0.00 11862 SE VILLAGE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 25.11 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 0.00 125.55 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 122 143 21.0000 R 2 R4 81166154 73.14 0.00 0.00 0.00 11852 SE VILLAGE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 22.84 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -1.34 HUDSON NH 03051 RE 03 17.01 0.00 0.00 112.86 1030500139 05/02/2017 4553 4584 31.0000 R 2 R3 39785269 128.26 0.00 0.00 0.00 11842 SE VILLAGE DR #105 04/05/2017 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 36.62 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 0.00 183.10 1030550137 05/02/2017 246 260 14.0000 R 2 R4 78211087 41.36 0.00 0.00 0.00 11832 SE VILLAGE DR #104 04/05/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 14.89 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 92.23 TAUNTON MA 02780 RE 03 17.01 0.00 0.00 166.70 1030600114 05/02/2017 36 37 1.0000 R 2 R5 81166188 2.69 0.00 0.00 0.00 11822 SE VILLAGE DR #103 04/05/2017 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 5.22 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 26.13 1030650126 05/02/2017 340 340 0.0000 R 3 R3 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 10.91 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 54.57 1030700143 05/02/2017 5480 5484 4.0000 R 1 R3 44044638 10.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.24 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 -39.58 MADISON WI 53715 RE 03 17.01 0.00 0.00 -3.36 1030750138 05/02/2017 223 252 29.0000 R 2 R4 81166265 115.94 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 33.54 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 167.70 1030760122 05/02/2017 1815 1850 35.0000 R 1 R3 56238754 152.90 0.00 0.00 0.00 17925 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 42.78 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 0.00 213.90 1030760241 05/02/2017 1230 1235 5.0000 R 3 R3 54758297 13.45 0.00 0.00 0.00 17946 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 14.27 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 42.45 0.00 0.00 71.38 1030760333 05/02/2017 9210 9266 56.0000 R 1 R3 53237146 310.26 0.00 0.00 0.00 17965 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 82.12 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 0.00 410.60 1030800122 05/02/2017 1601 1609 8.0000 R 1 R3 46683929 21.52 0.00 0.00 0.00 17966 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.93 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 1498 1508 10.0000 R 4 R3 68100285 26.90 0.00 0.00 0.00 17985 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 28.31 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 0.00 141.52 1030880138 05/03/2017 1228 1235 7.0000 R 2 R3 43035716 18.83 0.00 0.00 0.00 18006 SE VILLAGE CIR 04/05/2017 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 05/02/2017 2565 2653 88.0000 R 3 R4 78696162 386.14 0.00 0.00 0.00 18005 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 107.45 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 0.00 537.25 1030920177 05/02/2017 5926 5972 46.0000 R 1 R3 47751849 231.16 0.00 0.00 0.00 18025 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 62.34 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 0.00 311.72 1030940149 05/02/2017 28 31 3.0000 R 3 R3 81813999 8.07 0.00 0.00 0.00 18046 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 12.93 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 64.66 1030950140 05/02/2017 557 559 2.0000 R 2 R3 69512230 5.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 04/05/2017 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 05/09/2017 664 708 44.0000 R 3 R3 78696139 144.26 0.00 0.00 0.00 18065 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 46.98 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 0.00 234.90 1031000133 05/02/2017 1695 1703 8.0000 R 1 R3 40709074 21.52 0.00 0.00 0.00 18066 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 9.93 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 49.67 1031010111 05/02/2017 23 24 1.0000 R 3 R9 78696141 2.69 0.00 0.00 0.00 701 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.78 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 49.13 1031011016 05/02/2017 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031020124 05/02/2017 3665 3688 23.0000 R 3 R3 42085395 61.87 0.00 0.00 0.00 18086 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 26.38 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 0.00 131.91 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 1 1 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031033 05/02/2017 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031170 05/02/2017 0 0 0.0000 R 1 R9 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER04/05/2017 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 05/02/2017 1 1 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031050125 C 05/12/2017 395 0 6.0000 R 3 R3 81723444 16.14 0.00 0.00 0.00 18085 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 14.95 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 74.75 1031051054 05/02/2017 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031061066 05/02/2017 1 1 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031071077 05/02/2017 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031081088 05/02/2017 2 2 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031099098 05/02/2017 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 04/06/2017 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 05/02/2017 1 1 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031121122 05/02/2017 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031131135 05/02/2017 2 2 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031141145 05/02/2017 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031150117 05/02/2017 147 153 6.0000 R 2 R4 78211189 16.14 0.00 0.00 0.00 18106 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 8.59 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1031151158 05/02/2017 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031161167 05/02/2017 1 1 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031171172 05/02/2017 3 3 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031179555 05/02/2017 260 270 10.0000 R 4 R6 77689436 26.90 0.00 0.00 0.00 11795 SE HILL CLUB TER 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.31 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 0.00 141.52 1031200111 05/02/2017 6018 6043 25.0000 R 3 R2 47911121 67.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 27.72 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 0.00 138.63 1031220122 05/02/2017 745 751 6.0000 R 1 R1 53237131 16.14 0.00 0.00 0.00 18126 SE VILLAGE CIR 04/05/2017 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 -89.56 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -46.61 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 368 368 0.0000 R 3 R3 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 04/05/2017 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 05/02/2017 1232 1255 23.0000 R 3 R3 44564062 61.87 0.00 0.00 0.00 18146 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 26.38 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 0.00 131.91 1031320124 05/02/2017 655 657 2.0000 R 2 R3 49944046 5.38 0.00 0.00 0.00 18186 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 5.90 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 29.50 1031340128 05/02/2017 6261 6320 59.0000 R 3 R3 46679385 212.36 0.00 0.00 0.00 18185 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 64.00 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 0.00 320.02 1031347212 05/02/2017 295 298 3.0000 R 2 R4 11780522 8.07 0.00 0.00 0.00 18166 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.57 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 32.86 1031360112 05/02/2017 41 46 5.0000 R 2 R5 81166487 13.45 0.00 0.00 0.00 18205 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.91 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031360440 05/02/2017 825 830 5.0000 R 3 R3 54758307 13.45 0.00 0.00 0.00 18206 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 14.27 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 42.45 0.00 0.00 71.38 1031360525 05/02/2017 154 163 9.0000 R 2 R4 78211099 24.21 0.00 0.00 0.00 18226 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 10.60 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 53.03 1031400156 05/02/2017 770 775 5.0000 R 1 R3 28238203 13.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.91 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031440117 05/02/2017 51 54 3.0000 R 2 R4 81166304 8.07 0.00 0.00 0.00 18245 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 6.57 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 32.86 1031480125 05/02/2017 50 61 11.0000 R 2 R5 81166296 29.59 0.00 0.00 0.00 18246 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 11.95 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 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 154 154 0.0000 R 3 R3 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 04/05/2017 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 05/02/2017 0 0 0.0000 R 3 R4 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 04/05/2017 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 05/02/2017 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031540133 C 05/12/2017 1923 0 0.0000 R 2 R3 82403036 0.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 04/05/2017 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 05/02/2017 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031550143 05/02/2017 232 238 6.0000 R 3 R4 78696164 16.14 0.00 0.00 0.00 18286 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 14.95 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 74.75 1031561566 05/02/2017 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031580114 05/02/2017 816 817 1.0000 R 1 R3 54237419 2.69 0.00 0.00 0.00 18306 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.22 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 26.13 1031581588 05/02/2017 89 89 0.0000 R 1 R7 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031600127 05/02/2017 43 48 5.0000 R 2 R3 81166264 13.45 0.00 0.00 0.00 18305 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 7.91 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -201.43 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 -161.85 1031601606 05/02/2017 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 1795 1825 30.0000 R 3 R3 53991738 80.70 0.00 0.00 0.00 18345 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 31.09 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -31.99 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 123.46 1031620237 05/02/2017 663 666 3.0000 R 2 R3 25795385 8.07 0.00 0.00 0.00 18326 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 6.57 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 17.01 0.00 0.00 32.86 1031621622 05/02/2017 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031660119 05/02/2017 1126 1136 10.0000 R 3 R3 43041899 26.90 0.00 0.00 0.00 18346 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 17.64 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 42.45 0.00 0.00 88.20 1031680130 05/02/2017 3209 3251 42.0000 R 3 R3 44564066 135.18 0.00 0.00 0.00 18366 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 44.71 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 299.70 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 523.25 1031720110 05/02/2017 39 41 2.0000 R 2 R5 78211088 5.38 0.00 0.00 0.00 REST ROOMS NEAR FRLD 04/05/2017 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 05/02/2017 7105 7180 75.0000 R 3 R3 70628688 306.06 0.00 0.00 0.00 SE HILL CLUB TER 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 87.43 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 0.00 437.15 1031787070 05/02/2017 2297 2335 38.0000 R 3 R7 72212088 117.02 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 40.17 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 42.45 0.00 0.00 200.85 1031800155 05/02/2017 18 21 3.0000 R 2 R4 81166597 8.07 0.00 0.00 0.00 18710 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 6.57 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 62.59 1031812522 05/02/2017 664 703 39.0000 R 3 R5 78696161 121.56 0.00 0.00 0.00 18125 SE VILLAGE CIR 04/05/2017 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 05/02/2017 24 29 5.0000 R 3 R2 81166130 13.45 0.00 0.00 0.00 18105 SE VILLAGE CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 14.27 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -202.48 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -131.10 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 24 27 3.0000 R 2 R5 81166595 8.07 0.00 0.00 0.00 18720 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.57 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 17.01 0.00 0.00 32.86 1031840113 05/02/2017 63 65 2.0000 R 2 R4 78696087 5.38 0.00 0.00 0.00 18730 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY ENGLE 0 5.90 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 29.50 1031860117 05/02/2017 410 415 5.0000 R 1 R3 40709098 13.45 0.00 0.00 0.00 18740 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 7.91 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 39.58 1031880111 05/02/2017 22 26 4.0000 R 2 R3 81166205 10.76 0.00 0.00 0.00 18750 SE PINENEEDLE LN 04/05/2017 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 05/02/2017 618 625 7.0000 R 1 R3 36319284 18.83 0.00 0.00 0.00 18760 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 9.26 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 46.31 1031920158 05/02/2017 152 153 1.0000 R 1 R3 24607031 2.69 0.00 0.00 0.00 18770 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUDE CURTIS 0 5.22 0.00 0.00 0.00 9 CHERRY LAWN BLVD 0000000265 0.00 0.00 0.00 -0.20 NEW ROCHELLE NY 10804 RE 03 17.01 0.00 0.00 25.93 1031940122 05/02/2017 618 624 6.0000 R 1 R3 2494710900 16.14 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 8.59 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 42.95 1031960123 05/02/2017 270 271 1.0000 R 1 R3 35447025 2.69 0.00 0.00 0.00 18790 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 5.22 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -144.38 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -118.25 1031980137 05/02/2017 97 101 4.0000 R 2 R4 78211156 10.76 0.00 0.00 0.00 18800 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 7.24 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -56.33 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -20.11 1032000116 05/02/2017 411 413 2.0000 R 1 R3 40154925 5.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.90 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 33.85 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 63.35 1032020110 05/02/2017 545 548 3.0000 R 1 R3 24947108 8.07 0.00 0.00 0.00 18820 SE PINENEEDLE LN 04/05/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 295 295 0.0000 R 1 R3 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.55 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -4.02 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 18.75 1032060158 05/02/2017 341 345 4.0000 R 1 R3 64374230 10.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 7.24 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032080112 05/02/2017 1353 1360 7.0000 R 1 R4 46160932 18.83 0.00 0.00 0.00 18811 SE PINENEEDLE LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.26 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 46.31 1032090139 05/02/2017 339 339 0.0000 R 1 R3 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.55 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -26.10 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 -3.33 1032090238 05/02/2017 20 23 3.0000 R 2 R4 81166482 8.07 0.00 0.00 0.00 11912 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 6.57 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -100.11 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -67.25 1032100135 05/02/2017 33 35 2.0000 R 2 R4 78239448 5.38 0.00 0.00 0.00 11959 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 325 325 0.0000 R 1 R3 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 04/05/2017 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 22.95 BRIGHTWATERS NY 11718 RE 03 17.01 0.00 0.00 45.72 1032140123 05/02/2017 634 638 4.0000 R 1 R3 53237006 10.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 04/05/2017 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 -163.93 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -127.71 1032160127 05/02/2017 265 265 0.0000 R 1 R3 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 4.55 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 66.06 1032180138 05/02/2017 48 52 4.0000 R 2 R4 78239820 10.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 7.24 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032182548 05/02/2017 494 512 18.0000 R 2 R4 79410587 59.52 0.00 0.00 0.00 11972 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 19.43 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 97.17 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 39 39 0.0000 R 2 R4 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 4.55 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 -6.96 1032220118 05/02/2017 426 426 0.0000 R 1 R3 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.55 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 0.00 WAYZATA MN 55391 RE 03 17.01 0.00 0.00 22.77 1032240122 05/02/2017 130 131 1.0000 R 2 R4 78239822 2.69 0.00 0.00 0.00 12043 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.22 0.00 0.00 0.00 12043 SE BIRKDALE RUN 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1032260126 05/02/2017 367 383 16.0000 R 1 R3 40714328 50.44 0.00 0.00 0.00 12055 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 17.16 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 85.82 1032280110 05/02/2017 16 19 3.0000 R 2 R5 81166485 8.07 0.00 0.00 0.00 12067 SE BIRKDALE RUN 04/05/2017 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 -214.06 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -181.20 1032300153 05/02/2017 123 128 5.0000 R 2 R4 78211157 13.45 0.00 0.00 0.00 12079 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.91 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 39.58 1032320174 05/02/2017 337 340 3.0000 R 1 R3 40714332 8.07 0.00 0.00 0.00 12091 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.57 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032340111 05/02/2017 397 400 3.0000 R 1 R3 25989198 8.07 0.00 0.00 0.00 12103 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 6.57 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -7.00 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 25.86 1032360162 05/02/2017 304 305 1.0000 R 1 R3 36611973 2.69 0.00 0.00 0.00 12115 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 5.22 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 17.01 0.00 0.00 26.13 1032362365 05/02/2017 5 5 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032380146 05/02/2017 32 37 5.0000 R 2 R5 81166190 13.45 0.00 0.00 0.00 12127 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 7.91 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.87 NYACK NY 10960 RE 03 17.01 0.00 0.00 38.71 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 24 26 2.0000 R 2 R5 81166193 5.38 0.00 0.00 0.00 12139 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 5.90 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 17.01 0.00 0.00 29.50 1032410126 05/02/2017 7 9 2.0000 R 2 R5 81166191 5.38 0.00 0.00 0.00 12151 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 510 514 4.0000 R 1 R3 26071182 10.76 0.00 0.00 0.00 12163 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 7.24 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 36.22 1032422424 05/02/2017 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032430140 05/02/2017 31 34 3.0000 R 2 R4 81166514 8.07 0.00 0.00 0.00 12175 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 6.57 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -198.28 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 -165.42 1032440137 05/02/2017 35 42 7.0000 R 2 R4 81166196 18.83 0.00 0.00 0.00 12187 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 9.26 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -31.58 DARIEN CT 06820 RE 03 17.01 0.00 0.00 14.73 1032460148 05/02/2017 608 610 2.0000 R 1 R4 57326954 5.38 0.00 0.00 0.00 12199 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 5.90 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -119.15 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -89.65 1032480125 05/02/2017 10 10 0.0000 R 2 R5 81166479 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 4.55 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 22.77 1032482488 05/02/2017 9 9 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032500148 05/02/2017 484 484 0.0000 R 1 R3 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W HARRISON 0 4.55 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 1.22 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 23.99 1032520115 05/02/2017 3608 3623 15.0000 R 1 R3 24606952 45.90 0.00 0.00 0.00 12160 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 16.03 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 80.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 275 279 4.0000 R 1 R2 24947183 10.76 0.00 0.00 0.00 12235 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 14 14 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032560137 05/02/2017 36 49 13.0000 R 2 R5 81166289 36.82 0.00 0.00 0.00 12247 SE BIRKDALE RUN 04/05/2017 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 0.00 KENNEBUNK ME 04043 RE 03 17.01 0.00 0.00 68.80 1032580137 05/02/2017 436 441 5.0000 R 1 R3 35446947 13.45 0.00 0.00 0.00 12259 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 7.91 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 17.01 0.00 0.00 39.58 1032600120 05/02/2017 490 490 0.0000 R 1 R3 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 7 7 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032610127 05/02/2017 21 25 4.0000 R 2 R5 81166565 10.76 0.00 0.00 0.00 12283 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 7.24 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032620121 05/02/2017 17 20 3.0000 R 2 R4 81166591 8.07 0.00 0.00 0.00 12295 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 6.57 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 29.73 LATROBE PA 15650-9010 RE 03 17.01 0.00 0.00 62.59 1032640162 05/02/2017 53 58 5.0000 R 2 R4 79410581 13.45 0.00 0.00 0.00 12307 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 7.91 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 39.58 1032660139 05/02/2017 587 599 12.0000 R 1 R3 25276243 32.28 0.00 0.00 0.00 12319 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 12.62 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 63.12 1032662666 05/02/2017 4 4 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 451 451 0.0000 R 1 R3 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 4.55 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 22.77 1032720113 05/02/2017 5598 5687 89.0000 R 1 R3 35447022 571.29 0.00 0.00 0.00 12308 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 147.37 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 857.65 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 1,594.53 1032722722 05/02/2017 3 3 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032740144 05/02/2017 47 52 5.0000 R 2 R5 81166194 13.45 0.00 0.00 0.00 12296 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.91 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 39.58 1032760131 05/02/2017 28 31 3.0000 R 2 R3 80901259 8.07 0.00 0.00 0.00 12284 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 769 771 2.0000 R 1 R3 28842181 5.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/05/2017 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 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1032782788 05/02/2017 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032800128 05/02/2017 217 220 3.0000 R 1 R3 40714333 8.07 0.00 0.00 0.00 12272 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 792 801 9.0000 R 1 R3 39685275 24.21 0.00 0.00 0.00 12260 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 10.60 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 29.64 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 82.67 1032840126 05/02/2017 251 251 0.0000 R 1 R3 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.55 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 29.72 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 52.49 1032842844 05/02/2017 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 18 27 9.0000 R 2 R4 81166192 24.21 0.00 0.00 0.00 12236 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 10.60 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -45.28 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 7.75 1032880141 05/02/2017 428 430 2.0000 R 1 R2 27659534 5.38 0.00 0.00 0.00 12224 SE BIRKDALE RUN 04/03/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.90 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1032900158 05/02/2017 399 402 3.0000 R 1 R3 37848716 8.07 0.00 0.00 0.00 12212 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 0 0 0.0000 R 2 R5 81166197 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 04/05/2017 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 22.95 STUART FL 34994 RE 03 17.01 0.00 0.00 45.72 1032940149 05/02/2017 270 275 5.0000 R 2 R4 72211353 13.45 0.00 0.00 0.00 12188 SE BIRKDALE RUN 04/05/2017 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 -134.95 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -95.37 1032960126 05/02/2017 386 389 3.0000 R 1 R3 46160942 8.07 0.00 0.00 0.00 12176 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 6.57 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 17.01 0.00 0.00 32.86 1033000119 05/02/2017 882 893 11.0000 R 1 R4 64876304 29.59 0.00 0.00 0.00 12164 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 11.95 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 59.76 1033010054 05/02/2017 206 213 7.0000 R 2 R4 74713358 18.83 0.00 0.00 0.00 12152 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 9.26 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 1033013003 05/02/2017 1 1 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN04/06/2017 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.09 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1033020021 05/02/2017 143 148 5.0000 R 2 R3 78239816 13.45 0.00 0.00 0.00 12140 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 16 19 3.0000 R 2 R4 81166510 8.07 0.00 0.00 0.00 12128 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 LEOLA KING o 0 6.57 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 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 17 19 2.0000 R 2 R3 81166268 5.38 0.00 0.00 0.00 12116 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 5.90 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 17.01 0.00 0.00 29.50 1033080152 05/02/2017 40 44 4.0000 R 2 R3 79321326 10.76 0.00 0.00 0.00 12104 SE BIRKDALE RUN 04/05/2017 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 -69.37 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 -33.15 1033100155 05/02/2017 655 662 7.0000 R 1 R3 40154968 18.83 0.00 0.00 0.00 12092 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 9.26 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -34.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 12.02 1033120122 05/02/2017 64 68 4.0000 R 2 R4 79410586 10.76 0.00 0.00 0.00 12080 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 7.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -6.24 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.98 1033140116 05/02/2017 369 369 0.0000 R 1 R3 37848729 0.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 481 482 1.0000 R 1 R3 49944066 2.69 0.00 0.00 0.00 12056 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 59.25 1033200134 05/02/2017 520 523 3.0000 R 1 R3 26071185 8.07 0.00 0.00 0.00 12044 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.57 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 32.86 1033210141 05/02/2017 1940 1949 9.0000 R 1 R3 25989180 24.21 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/01/2017 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPF 0 10.60 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 0.00 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 53.03 1033220145 05/02/2017 2601 2605 4.0000 R 1 R3 25795370 10.76 0.00 0.00 0.00 12020 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 7.24 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 36.22 1033230172 05/02/2017 2139 2162 23.0000 R 2 R3 40714327 82.22 0.00 0.00 0.00 12008 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 25.11 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 125.55 1033230220 05/02/2017 1272 1272 0.0000 R 1 R3 39501562 0.00 0.00 0.00 0.00 11984 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 4.55 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 22.77 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 379 381 2.0000 R 1 R3 63113028 5.38 0.00 0.00 0.00 11960 SE BIRKDALE RUN 04/05/2017 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 -70.50 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 -41.00 1033230445 05/02/2017 282 283 1.0000 R 1 R3 34296989 2.69 0.00 0.00 0.00 11948 SE BIRKDALE RUN 04/05/2017 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 05/02/2017 229 237 8.0000 R 2 R5 81166490 21.52 0.00 0.00 0.00 11936 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 9.93 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 49.67 1033231265 05/02/2017 3170 3183 13.0000 R 1 R3 2560547300 36.82 0.00 0.00 0.00 11996 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 13.76 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 68.80 1033291329 05/02/2017 2 2 0.0000 R 6 R3 15120713 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH (TEMP) 04/25/2017 1.21 0.00 0.00 0.00 0.00 SUNSHINE LAND DESIGN 0 15.36 0.00 0.00 0.00 3291 SE LIONEL TERRACE 0000001240 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 254.79 0.00 0.00 271.36 1033350271 05/02/2017 526 529 3.0000 R 1 R3 46160968 8.07 0.00 0.00 0.00 11924 SE BIRKDALE RUN 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.57 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 17.01 0.00 0.00 32.86 1033360118 05/02/2017 83 89 6.0000 R 2 R4 81166293 16.14 0.00 0.00 0.00 POOL AT FERLAND CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.59 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 42.95 1033380129 05/02/2017 43 49 6.0000 R 2 R4 81166287 16.14 0.00 0.00 0.00 18578 SE FERLAND CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 8.59 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 42.95 1033400135 05/02/2017 67 68 1.0000 R 2 R2 78239423 2.69 0.00 0.00 0.00 18588 SE FERLAND CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN STUART o 0 5.22 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 26.13 1033420129 05/02/2017 20 23 3.0000 R 2 R5 81166478 8.07 0.00 0.00 0.00 18587 SE FERLAND CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 6.57 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033440123 05/02/2017 43 53 10.0000 R 2 R4 78239812 26.90 0.00 0.00 0.00 18577 SE FERLAND CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 11.28 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -93.37 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -36.97 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033460117 05/02/2017 301 303 2.0000 R 1 R3 40712229 5.38 0.00 0.00 0.00 18567 SE FERLAND CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.90 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033480128 05/02/2017 22 26 4.0000 R 2 R5 81166480 10.76 0.00 0.00 0.00 18557 SE FERLAND CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 7.24 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033500114 05/03/2017 719 728 9.0000 R 1 R3 37848712 24.21 0.00 0.00 0.00 18385 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 10.60 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 53.03 1033510142 05/03/2017 49 58 9.0000 R 2 R4 81166501 24.21 0.00 0.00 0.00 18405 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 10.60 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 17.01 0.00 0.00 53.03 1033550119 05/03/2017 475 479 4.0000 R 1 R3 36319290 10.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 7.24 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033580147 05/03/2017 370 373 3.0000 R 1 R3 35446948 8.07 0.00 0.00 0.00 12022 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 6.57 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033600113 05/03/2017 37 43 6.0000 R 2 R5 81166302 16.14 0.00 0.00 0.00 12032 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.59 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 17.01 0.00 0.00 42.95 1033620117 05/03/2017 3 3 0.0000 R 2 R5 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 CAROL MAIDEN 0 4.55 0.00 0.00 0.00 20 LIZOTTE DRIVE 0000000615 0.00 0.00 0.00 0.00 BELLINGHAM MA 02019 RE 03 17.01 0.00 0.00 22.77 1033640138 05/03/2017 14 16 2.0000 R 2 R4 81166306 5.38 0.00 0.00 0.00 12052 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 5.90 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -90.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -61.23 1033660135 05/03/2017 4 5 1.0000 R 2 R5 81166309 2.69 0.00 0.00 0.00 12062 SE PRESTWICK TER 04/06/2017 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 -0.21 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 25.92 1033680139 05/03/2017 40 45 5.0000 R 2 R4 80901447 13.45 0.00 0.00 0.00 12072 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.91 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 05/03/2017 436 446 10.0000 R 1 R3 36611978 26.90 0.00 0.00 0.00 12082 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 11.28 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 56.40 1033720136 05/03/2017 355 358 3.0000 R 1 R3 28942217 8.07 0.00 0.00 0.00 12092 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK % 0 6.57 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 17.01 0.00 0.00 32.86 1033740144 05/03/2017 349 351 2.0000 R 1 R3 51540976 5.38 0.00 0.00 0.00 12102 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE % 0 5.90 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033760124 05/03/2017 770 774 4.0000 R 1 R3 26481443 10.76 0.00 0.00 0.00 12112 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.24 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033780128 05/03/2017 1156 1159 3.0000 R 1 R3 31229680 8.07 0.00 0.00 0.00 12111 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.57 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 32.86 1033800121 05/03/2017 20 20 0.0000 R 2 R4 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON % 0 4.55 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 22.77 1033820135 05/03/2017 312 313 1.0000 R 1 R3 51540986 2.69 0.00 0.00 0.00 12091 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.22 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1033840153 05/03/2017 706 709 3.0000 R 1 R3 36482791 8.07 0.00 0.00 0.00 12081 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 6.57 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 17.01 0.00 0.00 32.86 1033860113 05/03/2017 404 406 2.0000 R 1 R3 40712221 5.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 04/06/2017 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 05/03/2017 198 199 1.0000 R 1 R3 28238190 2.69 0.00 0.00 0.00 12051 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH % 0 5.22 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -33.17 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -7.04 1033900127 05/03/2017 27 31 4.0000 R 2 R5 81166303 10.76 0.00 0.00 0.00 18505 SE PRESTWICK LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 7.24 0.00 0.00 0.00 18505 SE PRESTWICK LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 05/03/2017 82 95 13.0000 R 2 R4 78234365 36.82 0.00 0.00 0.00 18515 SE PRESTWICK LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 13.76 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 68.80 1033940135 04/10/2017 988 999 0.0000 R 1 R3 37848725 0.00 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 KATHERINE ATWELL 4 0.00 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000695 0.00 0.00 0.00 59.76 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 59.76 1033940145 05/03/2017 999 999 0.0000 R 1 R4 37848725 0.00 0.00 0.00 0.00 18525 SE PRESTWICK LN 04/10/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.55 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1033960139 05/03/2017 31 37 6.0000 R 2 R6 81166481 16.14 0.00 0.00 0.00 18535 SE PRESTWICK LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 8.59 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -48.47 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 -5.52 1033980136 05/03/2017 78 80 2.0000 R 2 R4 78211091 5.38 0.00 0.00 0.00 18534 SE PRESTWICK LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 5.90 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 29.50 1034000112 05/03/2017 134 134 0.0000 R 1 R3 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 4.55 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 17.01 0.00 0.00 22.77 1034020116 05/03/2017 214 214 0.0000 R 2 R6 81166483 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.55 0.00 0.00 0.00 865 CENTRAL AVE APT#M303 0000000715 0.00 0.00 0.00 0.00 NEEDHAM MA 02492 RE 03 17.01 0.00 0.00 22.77 1034040140 05/03/2017 53 63 10.0000 R 2 R5 81166308 26.90 0.00 0.00 0.00 12011 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 11.28 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -96.94 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 -40.54 1034060114 05/03/2017 448 451 3.0000 R 1 R3 37848717 8.07 0.00 0.00 0.00 12001 SE PRESTWICK TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.57 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034080128 05/03/2017 459 463 4.0000 R 1 R3 46905514 10.76 0.00 0.00 0.00 12010 SE CRESTVIEW PL 04/06/2017 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 05/03/2017 301 308 7.0000 R 1 R3 45114074 18.83 0.00 0.00 0.00 12039 SE CRESTVIEW PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 9.26 0.00 0.00 0.00 12039 SE CRESTVIEW PL 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 05/03/2017 24 26 2.0000 R 2 R5 81166484 5.38 0.00 0.00 0.00 12029 SE CRESTVIEW PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 5.90 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 46.68 PITTSBURGH PA 15243-1158 RE 03 17.01 0.00 0.00 76.18 1034140119 05/03/2017 110 114 4.0000 R 2 R3 78696102 10.76 0.00 0.00 0.00 12019 SE CRESTVIEW PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 7.24 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1034160133 05/03/2017 556 557 1.0000 R 1 R3 41425485 2.69 0.00 0.00 0.00 12009 SE CRESTVIEW PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 5.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1034180145 05/03/2017 236 238 2.0000 R 1 R3 41901119 5.38 0.00 0.00 0.00 11999 SE CRESTVIEW PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.90 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1034200110 05/03/2017 7894 7960 66.0000 R 3 R3 58308590 250.62 0.00 0.00 0.00 18425 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 73.57 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 0.00 367.85 1034200939 05/03/2017 5553 5604 51.0000 R 3 R3 45759450 176.04 0.00 0.00 0.00 18445 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 54.92 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 0.00 274.62 1034260122 05/03/2017 1232 1239 7.0000 R 3 R3 43890960 18.83 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/30/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 15.62 0.00 0.00 0.00 6610 GREENHILL ROAD 0000000765 0.00 0.00 0.00 0.00 LUMBERVILLE PA 18933 RE 03 42.45 0.00 0.00 78.11 1034260221 05/03/2017 68 75 7.0000 R 3 R4 11778788 18.83 0.00 0.00 0.00 18466 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 15.62 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -144.94 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 -66.83 1034320113 05/03/2017 658 664 6.0000 R 2 R3 72211323 16.14 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 04/06/2017 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 05/03/2017 760 786 26.0000 R 2 R3 72211321 97.46 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 28.92 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 0.00 144.60 1034330137 05/03/2017 30 33 3.0000 R 2 R5 81166185 8.07 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 6.57 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 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 05/03/2017 12643 12703 60.0000 R 4 R3 54665451 161.40 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 61.93 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 0.00 309.64 1034330326 05/03/2017 92 101 9.0000 R 2 R5 81166305 24.21 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 10.60 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 53.03 1034420159 05/03/2017 1494 1524 30.0000 R 2 R4 72211355 122.10 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 35.08 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 0.00 175.40 1034440044 05/03/2017 70 83 13.0000 R 2 R4 81166189 36.82 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 13.76 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -777.43 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -708.63 1034450048 05/03/2017 133 142 9.0000 R 2 R3 78239429 24.21 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DEZIEL 0 10.60 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 53.03 1034470134 05/03/2017 109 117 8.0000 R 2 R3 78239425 21.52 0.00 0.00 0.00 18506 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.93 0.00 0.00 0.00 P.O. BOX 1328 0000000790 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 17.01 0.00 0.00 49.67 1034491008 05/03/2017 151 155 4.0000 R 2 R3 78211550 10.76 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 7.24 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 36.22 1034580133 F 05/15/2017 557 566 9.0000 R 3 R3 43890961 24.21 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 3 16.96 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 79.29 FAIRFIELD NJ 07004 RE 03 42.45 0.00 0.00 164.12 1034580222 05/02/2017 970 984 14.0000 R 3 R3 44564061 37.66 0.00 0.00 0.00 18505 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 20.33 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 88.28 BOSTON MA 02110 RE 03 42.45 0.00 0.00 189.93 1034640124 05/02/2017 1056 1062 6.0000 R 3 R3 42339394 16.14 0.00 0.00 0.00 18525 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.95 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -233.89 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -159.14 1034640221 05/02/2017 844 848 4.0000 R 1 R3 35447024 10.76 0.00 0.00 0.00 18526 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 7.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 05/03/2017 1189 1205 16.0000 R 1 R3 59779956 50.44 0.00 0.00 0.00 18546 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 17.16 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 85.82 1034650623 05/02/2017 676 679 3.0000 R 1 R3 25989196 8.07 0.00 0.00 0.00 18545 SE VILLAGE CIR 04/06/2017 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 -108.14 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -75.28 1034720129 05/03/2017 1930 1966 36.0000 R 3 R3 42425981 107.94 0.00 0.00 0.00 18565 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 37.90 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 0.00 189.50 1034780121 05/02/2017 550 554 4.0000 R 3 R3 44564075 10.76 0.00 0.00 0.00 18585 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 13.60 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 68.02 1034790142 05/02/2017 22 24 2.0000 R 2 R4 81166195 5.38 0.00 0.00 0.00 18566 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.90 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 29.50 1034800138 05/02/2017 15 18 3.0000 R 2 R4 81166301 8.07 0.00 0.00 0.00 18586 SE VILLAGE CIR 04/06/2017 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 05/02/2017 1156 1161 5.0000 R 3 R3 49402635 13.45 0.00 0.00 0.00 18605 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 14.27 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 71.38 1034900130 05/02/2017 53 57 4.0000 R 2 R4 81166294 10.76 0.00 0.00 0.00 18625 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.24 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 17.01 0.00 0.00 36.22 1034980126 05/02/2017 503 507 4.0000 R 3 R4 70628685 10.76 0.00 0.00 0.00 18645 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.60 0.00 0.00 0.00 320 W 8TH STREET #119 0000000835 0.00 0.00 0.00 -62.59 BLOOMINGTON IN 47404 RE 03 42.45 0.00 0.00 5.43 1035005000 05/02/2017 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE04/06/2017 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 05/02/2017 2424 2426 2.0000 R 1 R3 34607736 5.38 0.00 0.00 0.00 18665 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.90 0.00 0.00 0.00 320 W 8TH STREET #119 0000000840 0.00 0.00 0.00 62.85 BLOOMINGTON IN 47404 RE 03 17.01 0.00 0.00 92.35 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 05/03/2017 1238 1262 24.0000 R 2 R4 78239424 86.76 0.00 0.00 0.00 17813 SE VILLAGE CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 26.24 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 131.22 1035241240 05/02/2017 1559 1564 5.0000 R 1 R3 39501569 13.45 0.00 0.00 0.00 17814 SE VILLAGE DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.91 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 39.58 1035650114 05/02/2017 2239 2239 0.0000 R 3 R3 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 04/06/2017 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 43.66 1035680189 05/02/2017 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N04/06/2017 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 05/02/2017 1501 1501 0.0000 R 2 R3 78239426 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 TAMEAST TEQUESTA LTD 0 1.09 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 19.31 1035825842 05/02/2017 386 393 7.0000 R 3 R9 72212086 18.83 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 3.75 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 66.24 1035850130 05/02/2017 4582 4582 0.0000 R 3 R3 2246811000 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 4632 4760 128.0000 R 3 R3 47911118 681.54 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 43.51 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,258.39 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 2,027.10 1035900232 05/02/2017 0 0 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE04/06/2017 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 05/02/2017 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 04/06/2017 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 05/02/2017 10796 10882 86.0000 R 5 R3 1389613 231.34 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 04/05/2017 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 22.10 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 0.00 390.54 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 05/02/2017 502 503 1.0000 R 1 R2 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/01/2017 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 05/02/2017 99007 99007 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 04/06/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 8.22 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 135.89 0.00 0.00 145.32 1035940223 05/02/2017 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE04/06/2017 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 05/02/2017 917 923 6.0000 R 1 R3 34607755 16.14 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.06 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 36.42 1035960118 05/02/2017 2857 2929 72.0000 R 5 R3 41284630 193.68 0.00 0.00 0.00 VILLAGE BLVD 04/06/2017 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 211.90 1035970132 05/02/2017 13 14 1.0000 R 2 R4 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 3091 3164 73.0000 R 3 R4 69046150 293.74 0.00 0.00 0.00 205 VILLAGE BLVD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 20.24 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 0.00 357.64 1035980221 05/02/2017 1468 1502 34.0000 R 3 R4 65142525 98.86 0.00 0.00 0.00 205 VILLAGE BLVD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 8.55 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 42.45 0.00 0.00 151.07 1035980320 05/02/2017 1 1 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 04/06/2017 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 05/02/2017 5848 5999 151.0000 R 4 R4 74711068 616.66 0.00 0.00 0.00 211 VILLAGE BLVD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 42.18 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 0.00 745.15 1035980528 05/02/2017 9052 9180 128.0000 R 5 R4 15156830 403.52 0.00 0.00 0.00 211 VILLAGE BLVD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 32.43 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 0.00 573.05 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 05/02/2017 2 2 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 04/06/2017 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 05/02/2017 5 5 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 9.10 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 107.95 160.71 1035980844 05/02/2017 8437 8585 148.0000 R 7 R1 1581198 398.12 0.00 0.00 0.00 701 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 49.44 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 0.00 873.38 1036470113 05/02/2017 421 459 38.0000 R 2 R3 79922108 171.38 0.00 0.00 0.00 230 VILLAGE BLVD 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 11.37 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 0.00 200.97 1036470212 05/02/2017 10439 10508 69.0000 R 5 R3 1576778 185.61 0.00 0.00 0.00 236 VILLAGE BLVD #1A 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.87 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 0.00 775.01 1036470311 05/02/2017 5229 5245 16.0000 R 5 R3 15767760 43.04 0.00 0.00 0.00 242 VILLAGE BLVD #2C 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.31 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 0.00 623.88 1036470410 05/02/2017 7700 7712 12.0000 R 5 R3 15767810 32.28 0.00 0.00 0.00 248 VILLAGE BLVD #3B 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.42 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 0.00 396.11 1036470519 05/02/2017 9083 9152 69.0000 R 5 R3 1576777000 185.61 0.00 0.00 0.00 254 VILLAGE BLVD #4A 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.87 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 0.00 775.01 1036470610 05/02/2017 6783 6831 48.0000 R 5 R3 1576779000 129.12 0.00 0.00 0.00 260 VILLAGE BLVD #5B 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.23 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 0.00 498.76 1036470712 05/02/2017 6003 6027 24.0000 R 5 R3 1576784000 64.56 0.00 0.00 0.00 266 VILLAGE BLVD #6A 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.60 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 646.69 1036470812 05/02/2017 4058 4144 86.0000 R 5 R3 1576783000 231.34 0.00 0.00 0.00 272 VILLAGE BLVD #7C 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.61 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 0.00 823.48 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470917 05/02/2017 3525 3545 20.0000 R 5 R3 1576782000 53.80 0.00 0.00 0.00 278 VILLAGE BLVD #8B 04/06/2017 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 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 340.20 0.00 0.00 418.92 1036471021 05/02/2017 28 75 47.0000 R 2 R3 79922111 239.07 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 15.43 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 0.00 272.72 1036471121 05/02/2017 14049 14125 76.0000 R 5 R3 1576780000 204.44 0.00 0.00 0.00 284 VILLAGE BLVD #9A 04/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.00 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 0.00 794.97 1036472212 05/02/2017 3592 3612 20.0000 R 5 R4 61294952 53.80 0.00 0.00 0.00 152 VILLAGE BLVD #1 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 11.46 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 0.00 202.55 1036472987 05/02/2017 6177 6216 39.0000 R 5 R4 61294951 104.91 0.00 0.00 0.00 160 VILLAGE BLVD #5 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.57 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 0.00 292.79 1036473089 05/02/2017 3512 3549 37.0000 R 5 R4 61294954 99.53 0.00 0.00 0.00 162 VILLAGE BLVD #6 04/06/2017 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 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 287.09 1036480110 05/02/2017 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 4.55 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 17.01 0.00 0.00 22.77 1036741929 05/02/2017 1219 1228 9.0000 R 5 R5 61294956 24.21 0.00 0.00 0.00 158 VILLAGE BLVD #4 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 11.73 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 0.00 207.25 1036746744 05/02/2017 0 0 0.0000 R 2 R4 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 644 690 46.0000 R 3 R3 78696138 153.34 0.00 0.00 0.00 521 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 11.82 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 0.00 208.82 1037000418 05/02/2017 147 152 5.0000 R 5 R3 75129669 13.45 0.00 0.00 0.00 401 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 135.89 0.00 0.00 150.55 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 05/02/2017 10748 10748 0.0000 R 4 R3 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 42.45 0.00 0.00 43.66 1037010118 05/02/2017 347 375 28.0000 R 3 R3 81166128 75.32 0.00 0.00 0.00 461 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 42.45 0.00 0.00 118.98 1037017017 05/02/2017 164 220 56.0000 R 2 R7 81166574 310.26 0.00 0.00 0.00 701 OLD DIXIE HWY 04/06/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 19.71 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 0.00 348.19 1037287288 05/02/2017 43 47 4.0000 R 3 R1 12904649 10.76 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.27 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 57.69 1037581196 05/02/2017 1090 1094 4.0000 R 3 R8 65142523 10.76 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 3.27 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 57.69 1037720172 05/02/2017 541 543 2.0000 R 1 R3 33852765 5.38 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/01/2017 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.41 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 84.14 1037730298 05/02/2017 2238 2266 28.0000 R 1 R4 25795377 109.78 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 7.68 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 0.00 135.68 1037750160 05/02/2017 601 609 8.0000 R 1 R3 25989191 21.52 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 117 117 0.0000 R 3 R3 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 9 10 1.0000 R 2 R3 81166588 2.69 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 04/06/2017 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 -0.21 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 21.95 1037780202 05/02/2017 169 189 20.0000 R 2 R4 81166584 68.60 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 5.21 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 92.03 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790231 05/02/2017 213 231 18.0000 R 2 R5 81166609 59.52 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 4.66 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 82.40 1037880139 05/02/2017 247 255 8.0000 R 5 R2 41978544 21.52 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 9.51 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 0.00 168.13 1037880228 05/02/2017 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE04/06/2017 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 05/02/2017 10 11 1.0000 R 2 R3 78234399 2.69 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 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 05/02/2017 48 48 0.0000 R 2 R4 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 121 123 2.0000 R 2 R4 78234394 5.38 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 1.41 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 25.01 1037960131 05/02/2017 404 406 2.0000 R 1 R3 36319257 5.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/01/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.41 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 25.01 1037960257 05/02/2017 1024 1028 4.0000 R 1 R3 33852761 10.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 04/06/2017 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 -91.55 0.00 0.00 31.01 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -29.82 1037960322 05/02/2017 2 2 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 439 451 12.0000 R 1 R3 37400292 32.28 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 3.03 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 53.53 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000202 05/02/2017 2619 2623 4.0000 R 1 R3 36319240 10.76 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.74 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 30.72 1038020159 05/02/2017 359 372 13.0000 R 2 R4 78211558 36.82 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.30 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 58.34 1038040112 05/02/2017 86 86 0.0000 R 1 R3 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.09 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038041016 05/02/2017 86 86 0.0000 R 1 R3 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE04/06/2017 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 05/02/2017 273 311 38.0000 R 2 R3 79411590 171.38 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 11.37 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 0.00 200.97 1038070177 05/02/2017 66 75 9.0000 R 2 R5 78696130 24.21 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 2.54 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001172 0.00 0.00 0.00 134.77 JUPITER FL 33458 CO 03 17.01 0.00 0.00 179.74 1038100133 05/02/2017 8 11 3.0000 R 2 R4 78239835 8.07 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.57 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 31.01 JUPITER FL 33458 CO 03 17.01 0.00 0.00 58.87 1038110214 05/02/2017 13 14 1.0000 R 2 R4 78696128 2.69 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 04/06/2017 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 -0.07 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.09 1038150173 05/02/2017 33 33 0.0000 R 2 R4 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 1.09 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 17.01 0.00 0.00 19.31 1038180139 05/02/2017 8172 8208 36.0000 R 1 R3 51540940 159.06 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 10.63 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 275.29 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 463.20 1038200122 05/02/2017 6160 6186 26.0000 R 3 R3 42085402 69.94 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 6.82 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 42.45 0.00 0.00 120.42 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038220126 05/02/2017 243 244 1.0000 R 3 R3 40041149 2.69 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/06/2017 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 05/02/2017 4482 4557 75.0000 R 3 R3 11778790 306.06 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 20.98 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 0.00 370.70 1038540310 05/02/2017 19547 19771 224.0000 R 6 R4 16265650 683.96 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 56.40 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 0.00 996.36 1038540410 05/02/2017 10 10 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 12.19 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 185.03 215.44 1038560128 05/02/2017 663 664 1.0000 R 3 R3 39495258 2.69 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 2.78 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 42.45 0.00 0.00 49.13 1038840141 05/02/2017 124 125 1.0000 R 1 R3 49944067 2.69 0.00 0.00 0.00 208 US 1 NORTH #2 04/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.25 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038849201 05/02/2017 60 61 1.0000 R 1 R3 33852790 2.69 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 04/06/2017 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038860152 05/02/2017 91 91 0.0000 R 1 R3 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.09 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038880222 05/02/2017 163 163 0.0000 R 1 R3 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 04/06/2017 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038900122 05/02/2017 10 10 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.09 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 17.01 0.00 0.00 19.31 1038920153 05/02/2017 163 163 0.0000 R 1 R3 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 04/06/2017 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.10 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930136 05/02/2017 2 2 0.0000 R 2 R5 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 04/06/2017 1.21 0.00 0.00 0.00 0.00 CRESTWAT INC 0 1.09 0.00 0.00 0.00 1812 ASCOTT ROAD 0000001271 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 03 17.01 0.00 0.00 19.31 1038940123 05/02/2017 72 72 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 04/06/2017 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.09 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 17.01 0.00 0.00 19.31 1038960124 05/02/2017 137 137 0.0000 R 1 R3 49944062 0.00 0.00 0.00 0.00 208 US 1 NORTH #9 04/06/2017 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.68 1038980195 05/02/2017 73 74 1.0000 R 1 R3 2527624900 2.69 0.00 0.00 0.00 208 US 1 NORTH #10 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.25 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 22.16 1039000141 05/02/2017 173 173 0.0000 R 1 R3 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 04/06/2017 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039019010 05/02/2017 4225 4225 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 04/06/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 5.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 85.10 0.00 0.00 91.49 1039020165 05/02/2017 21 21 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 04/06/2017 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.09 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039039033 05/02/2017 5067 5097 30.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA04/06/2017 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 05/02/2017 85 85 0.0000 R 1 R3 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 04/06/2017 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 -68.83 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -49.52 1039100136 05/02/2017 69 69 0.0000 R 1 R3 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 04/06/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.09 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039110130 05/02/2017 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 04/06/2017 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.09 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 05/02/2017 118 118 0.0000 R 1 R3 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 04/06/2017 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.09 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 17.01 0.00 0.00 19.31 1039130171 05/09/2017 90 90 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.09 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 19.49 HOBE SOUND FL 33455 CO 03 17.01 0.00 0.00 38.80 1039160138 05/02/2017 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 04/06/2017 1.21 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 0.69 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 12.34 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 24.57 1039180129 05/02/2017 26 26 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 04/06/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.09 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -53.62 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -34.31 1039200142 05/02/2017 141 141 0.0000 R 1 R3 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 04/06/2017 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 -129.42 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -110.11 1039220166 05/02/2017 138 138 0.0000 R 1 R3 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 04/06/2017 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039240190 05/02/2017 115 115 0.0000 R 1 R3 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 04/06/2017 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.09 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -5.72 PEORIA IL 61614 CO 03 17.01 0.00 0.00 13.59 1039260167 05/02/2017 0 0 0.0000 R 2 R4 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.09 0.00 0.00 0.00 13200 DEER RUN 0000001335 0.00 0.00 0.00 0.00 WAUSEON OH 43567 CO 03 17.01 0.00 0.00 19.31 1039280169 05/02/2017 9 10 1.0000 R 1 R3 1657918300 2.69 0.00 0.00 0.00 212 US 1 NORTH #14 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.25 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 22.16 1039300141 05/02/2017 2 3 1.0000 R 2 R3 78234353 2.69 0.00 0.00 0.00 212 US 1 NORTH #13 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.25 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 22.16 1039510119 05/02/2017 2911 2931 20.0000 R 3 R3 53991735 53.80 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 97.46 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 05/02/2017 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE04/06/2017 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 107.95 126.17 1039510317 05/02/2017 30724 30860 136.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 04/06/2017 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 05/02/2017 2240 2250 10.0000 R 2 R4 61254195 26.90 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.70 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 47.82 1039516739 05/02/2017 6426 6461 35.0000 R 5 R4 61294953 94.15 0.00 0.00 0.00 156 VILLAGE BLVD #3 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.93 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 281.39 1039517791 C 05/04/2017 8122 0 45.0000 R 5 R2 80901580 121.05 0.00 0.00 0.00 154 VILLAGE BLVD #2 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.54 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 0.00 309.90 1039760139 05/02/2017 59828 59980 152.0000 R 5 R3 21502244 512.48 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 38.97 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 0.00 688.55 1039771139 05/02/2017 7074 7108 34.0000 R 5 R3 60037429 91.46 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 242.47 1039774399 05/02/2017 4706 4729 23.0000 R 5 R3 60865945 61.87 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 11.94 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 0.00 211.10 1039776529 05/02/2017 52 61 9.0000 R 3 R4 81166144 24.21 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.07 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 71.94 1039776979 05/02/2017 3799 3834 35.0000 R 5 R3 60037441 94.15 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.88 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 0.00 245.32 1039778577 05/02/2017 2855 2868 13.0000 R 5 R3 60037437 34.97 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 12.38 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 0.00 218.66 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 05/02/2017 5436 5462 26.0000 R 5 R3 60037428 69.94 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 14.48 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 0.00 255.73 1039778797 05/02/2017 6681 6715 34.0000 R 5 R3 60037433 91.46 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 15.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 170.10 0.00 0.00 278.54 1039787592 05/02/2017 4280 4305 25.0000 R 5 R3 60037438 67.25 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 12.27 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 0.00 216.81 1039873350 05/02/2017 4628 4651 23.0000 R 5 R3 60037430 61.87 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 11.94 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 0.00 211.10 1039894462 05/02/2017 5507 5530 23.0000 R 5 R3 60037431 61.87 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 11.94 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 0.00 211.10 1039894529 05/02/2017 4549 4566 17.0000 R 5 R3 60037426 45.73 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 10.97 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 0.00 193.99 1039894592 05/02/2017 8339 8372 33.0000 R 5 R3 60037427 88.77 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 239.62 1039894779 05/02/2017 3529 3549 20.0000 R 5 R3 60037440 53.80 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.46 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 202.55 1039894949 05/02/2017 4392 4444 52.0000 R 5 R3 60037436 139.88 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 16.62 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 0.00 293.79 1039905573 05/02/2017 2779 2805 26.0000 R 5 R3 60037435 69.94 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.43 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 0.00 219.66 1039927784 05/02/2017 4232 4251 19.0000 R 5 R3 60037439 51.11 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.30 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 199.70 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039997890 05/02/2017 1543 1550 7.0000 R 5 R3 60037434 18.83 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.36 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 165.48 1050010211 05/03/2017 1173 1180 7.0000 R 1 R9 54237411 18.83 0.00 0.00 0.00 4805 TEQUESTA DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 9.26 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 46.31 1050010250 05/03/2017 707 711 4.0000 R 1 R9 43519659 10.76 0.00 0.00 0.00 4829 TEQUESTA DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.24 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 36.22 1050030115 05/03/2017 493 497 4.0000 R 1 R1 45789670 10.76 0.00 0.00 0.00 4863 TEQUESTA DR 04/05/2017 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 05/03/2017 626 626 0.0000 R 1 R1 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 04/05/2017 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 05/03/2017 812 818 6.0000 R 1 R2 28055329 16.14 0.00 0.00 0.00 19202 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 8.59 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050060146 05/03/2017 969 976 7.0000 R 1 R1 28233197 18.83 0.00 0.00 0.00 19193 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.26 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050070161 05/03/2017 2471 2481 10.0000 R 1 R1 27659491 26.90 0.00 0.00 0.00 19165 GULFSTREAM DR 04/05/2017 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 05/03/2017 579 580 1.0000 R 1 R1 45114081 2.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 04/06/2017 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 25.56 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 51.69 1050140180 05/03/2017 1650 1661 11.0000 R 2 R1 61078458 29.59 0.00 0.00 0.00 19224 COUNTRY CLUB DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 11.95 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.76 1050150118 05/03/2017 716 720 4.0000 R 1 R1 54687589 10.76 0.00 0.00 0.00 4937 WINDWARD AVE 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 7.24 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.51 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050160122 05/03/2017 254 260 6.0000 R 2 R2 11780551 16.14 0.00 0.00 0.00 4948 WINDWARD AVE 04/05/2017 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 05/03/2017 8 12 4.0000 R 2 R3 81166647 10.76 0.00 0.00 0.00 4942 WINDWARD AVE 04/05/2017 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 1050180164 05/03/2017 398 401 3.0000 R 1 R1 72077770 8.07 0.00 0.00 0.00 4936 WINDWARD AVE 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.57 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 32.86 1050190143 05/03/2017 455 462 7.0000 R 1 R1 37400288 18.83 0.00 0.00 0.00 4920 WINDWARD AVE 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 9.26 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 46.31 1050200136 05/03/2017 570 582 12.0000 R 2 R2 72211314 32.28 0.00 0.00 0.00 4941 WINDWARD AVE 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 12.62 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 63.12 1050210139 05/03/2017 738 742 4.0000 R 1 R1 36319307 10.76 0.00 0.00 0.00 19227 CARIBBEAN CT 04/05/2017 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 05/03/2017 453 459 6.0000 R 1 R1 48956684 16.14 0.00 0.00 0.00 19214 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 8.59 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 42.95 1050230123 05/03/2017 748 762 14.0000 R 1 R1 61077010 41.36 0.00 0.00 0.00 19228 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 14.89 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -42.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 31.52 1050240127 05/03/2017 176 181 5.0000 R 2 R2 78234450 13.45 0.00 0.00 0.00 19240 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.91 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 39.58 1050250124 05/03/2017 1262 1267 5.0000 R 1 R1 46160941 13.45 0.00 0.00 0.00 19244 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.91 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050260124 05/03/2017 41 46 5.0000 R 2 R3 81166370 13.45 0.00 0.00 0.00 19245 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.91 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 74.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 114.38 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 05/03/2017 419 421 2.0000 R 1 R1 44295083 5.38 0.00 0.00 0.00 19259 CARIBBEAN CT 04/05/2017 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 05/03/2017 26 33 7.0000 R 2 R2 80901257 18.83 0.00 0.00 0.00 19272 CARIBBEAN CT 04/05/2017 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 1050290139 05/03/2017 1264 1270 6.0000 R 1 R1 45789684 16.14 0.00 0.00 0.00 19292 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.59 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050300128 05/03/2017 31 39 8.0000 R 2 R2 80901242 21.52 0.00 0.00 0.00 19275 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.93 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 49.67 1050310156 05/03/2017 263 290 27.0000 R 1 R1 45789655 103.62 0.00 0.00 0.00 19291 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 30.46 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 0.00 152.30 1050320132 05/03/2017 23 32 9.0000 R 2 R2 80901243 24.21 0.00 0.00 0.00 19305 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 10.60 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 53.03 1050330149 05/03/2017 2 9 7.0000 R 2 R2 80473149 18.83 0.00 0.00 0.00 19321 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.26 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050340149 05/03/2017 35 51 16.0000 R 2 R3 81166429 50.44 0.00 0.00 0.00 19308 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 17.16 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 85.82 1050350116 05/03/2017 0 0 0.0000 R 2 R2 81166373 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 04/05/2017 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 05/03/2017 789 805 16.0000 R 2 R1 72211347 50.44 0.00 0.00 0.00 19338 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 17.16 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 81.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 167.50 1050370127 05/03/2017 29 33 4.0000 R 2 R3 81166341 10.76 0.00 0.00 0.00 19335 CARIBBEAN CT 04/05/2017 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 -22.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 13.33 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050380127 05/03/2017 587 591 4.0000 R 1 R1 54237421 10.76 0.00 0.00 0.00 19354 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.24 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050390138 05/03/2017 1243 1248 5.0000 R 2 R1 51670797 13.45 0.00 0.00 0.00 19370 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.91 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050400110 05/03/2017 66 68 2.0000 R 2 R1 78234385 5.38 0.00 0.00 0.00 19355 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.90 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050410124 05/03/2017 118 151 33.0000 R 2 R3 81166695 140.58 0.00 0.00 0.00 19381 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 39.70 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 198.50 1050420114 05/03/2017 18 21 3.0000 R 2 R3 81166372 8.07 0.00 0.00 0.00 19393 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.57 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050430135 05/03/2017 1060 1067 7.0000 R 1 R1 45789698 18.83 0.00 0.00 0.00 4943 CARIBBEAN CT 04/05/2017 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 -47.03 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -0.72 1050430220 05/03/2017 1834 1835 1.0000 R 1 R1 47089093 2.69 0.00 0.00 0.00 4931 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.22 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1050440118 05/03/2017 239 240 1.0000 R 2 R2 72211301 2.69 0.00 0.00 0.00 4915 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.22 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 26.13 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 05/03/2017 130 132 2.0000 R 2 R1 78239449 5.38 0.00 0.00 0.00 19415 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&JENNY DOUGLASS 0 5.90 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050460159 05/03/2017 16 42 26.0000 R 2 R2 80901400 97.46 0.00 0.00 0.00 19384 CARIBBEAN CT 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 28.92 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 144.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 05/03/2017 1142 1150 8.0000 R 1 R1 43035745 21.52 0.00 0.00 0.00 19385 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.93 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050480197 05/03/2017 1079 1094 15.0000 R 1 R2 70628557 45.90 0.00 0.00 0.00 19430 W INDIES LN 04/05/2017 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 79.97 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 160.12 1050490123 05/03/2017 35 47 12.0000 R 2 R3 81166462 32.28 0.00 0.00 0.00 19412 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 12.62 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 63.12 1050500133 05/03/2017 13 16 3.0000 R 2 R3 81166463 8.07 0.00 0.00 0.00 19394 W INDIES LN 04/05/2017 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 05/03/2017 56 58 2.0000 R 2 R2 78696098 5.38 0.00 0.00 0.00 19378 W INDIES LN 04/05/2017 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 05/03/2017 23 24 1.0000 R 2 R2 78234361 2.69 0.00 0.00 0.00 19334 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.22 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 24.71 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 50.84 1050530137 05/03/2017 84 91 7.0000 R 2 R2 80473215 18.83 0.00 0.00 0.00 19369 W INDIES LN 04/05/2017 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 05/03/2017 74 76 2.0000 R 2 R1 78211549 5.38 0.00 0.00 0.00 19353 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.90 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050550131 05/03/2017 1253 1260 7.0000 R 1 R1 61284731 18.83 0.00 0.00 0.00 19339 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.26 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050550220 05/03/2017 53 58 5.0000 R 2 R2 80473214 13.45 0.00 0.00 0.00 19344 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.91 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050560128 05/03/2017 362 367 5.0000 R 1 R1 54237407 13.45 0.00 0.00 0.00 19309 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 7.91 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 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 05/03/2017 233 244 11.0000 R 2 R1 78211545 29.59 0.00 0.00 0.00 19326 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.95 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.61 1050580122 05/03/2017 309 312 3.0000 R 2 R2 72211341 8.07 0.00 0.00 0.00 19310 W INDIES LN 04/05/2017 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 -120.87 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -88.01 1050590180 05/03/2017 821 821 0.0000 R 1 R1 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 4.55 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050600159 05/03/2017 1529 1533 4.0000 R 1 R1 42506388 10.76 0.00 0.00 0.00 19291 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.24 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050610132 05/03/2017 172 179 7.0000 R 2 R1 78211048 18.83 0.00 0.00 0.00 19277 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.26 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050620159 05/03/2017 96 115 19.0000 R 2 R4 81166465 64.06 0.00 0.00 0.00 19292 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 20.57 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 0.00 102.85 1050630143 05/03/2017 237 249 12.0000 R 2 R3 78234390 32.28 0.00 0.00 0.00 19267 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 12.62 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 63.12 1050640133 05/03/2017 461 466 5.0000 R 2 R2 72211344 13.45 0.00 0.00 0.00 19267 W INDIES LN 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.91 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050640222 05/03/2017 1462 1465 3.0000 R 1 R1 54257427 8.07 0.00 0.00 0.00 19235 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 6.57 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -78.87 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -46.01 1050650113 05/03/2017 124 125 1.0000 R 2 R1 78234441 2.69 0.00 0.00 0.00 19220 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.22 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1050660127 05/03/2017 635 637 2.0000 R 2 R1 27301099 5.38 0.00 0.00 0.00 19227 W INDIES CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.90 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.14 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670184 05/03/2017 205 207 2.0000 R 2 R2 72211342 5.38 0.00 0.00 0.00 19213 W INDIES CIR 04/05/2017 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 05/03/2017 857 866 9.0000 R 1 R1 44295082 24.21 0.00 0.00 0.00 19218 W INDIES CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 10.60 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 103.10 1050690111 05/03/2017 983 983 0.0000 R 2 R2 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 04/05/2017 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 -101.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -78.57 1050700148 05/03/2017 739 769 30.0000 R 2 R2 78234455 122.10 0.00 0.00 0.00 19224 W INDIES CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 35.08 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 175.40 1050710186 05/03/2017 88 113 25.0000 R 2 R2 81166697 91.30 0.00 0.00 0.00 19236 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 27.38 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 234.85 1050710213 05/03/2017 19 23 4.0000 R 2 R2 81166371 10.76 0.00 0.00 0.00 19260 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 7.24 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050720111 05/03/2017 7 8 1.0000 R 2 R3 81166696 2.69 0.00 0.00 0.00 19280 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI o 0 5.22 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 26.13 1050730138 05/03/2017 357 360 3.0000 R 2 R3 11780536 8.07 0.00 0.00 0.00 19298 GULFSTREAM DR 04/05/2017 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 33.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 65.98 1050740163 C 05/10/2017 325 0 0.0000 R 2 R1 82403050 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.55 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050750129 05/03/2017 12 15 3.0000 R 2 R2 81166445 8.07 0.00 0.00 0.00 19309 GULFSTREAM DR 04/05/2017 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 05/03/2017 870 876 6.0000 R 1 R1 43035695 16.14 0.00 0.00 0.00 19325 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 8.59 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 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 05/03/2017 734 742 8.0000 R 1 R1 61077011 21.52 0.00 0.00 0.00 19314 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 9.93 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 49.67 1050780133 05/03/2017 381 393 12.0000 R 2 R1 78234386 32.28 0.00 0.00 0.00 19332 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 12.62 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 140.25 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 203.37 1050792628 05/03/2017 110 123 13.0000 R 2 R1 78234454 36.82 0.00 0.00 0.00 19348 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 13.76 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 36.27 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 105.07 1050800116 05/03/2017 1233 1244 11.0000 R 2 R2 11780541 29.59 0.00 0.00 0.00 19343 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 11.95 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 17.01 0.00 0.00 59.76 1050807791 05/03/2017 539 542 3.0000 R 2 R1 65762549 8.07 0.00 0.00 0.00 GULFSTREAM DR 04/05/2017 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 C 05/10/2017 237 0 0.0000 R 2 R1 82403048 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 04/05/2017 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 -22.77 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 0.00 1050820110 05/03/2017 123 125 2.0000 R 2 R1 78211527 5.38 0.00 0.00 0.00 19377 GULFSTREAM DR 04/05/2017 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 05/03/2017 88 111 23.0000 R 2 R2 81166703 82.22 0.00 0.00 0.00 19393 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 25.11 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 125.55 1050840124 05/03/2017 531 537 6.0000 R 1 R3 72077768 16.14 0.00 0.00 0.00 19376 GULFSTREAM DR 04/05/2017 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 05/03/2017 11 15 4.0000 R 2 R2 81166698 10.76 0.00 0.00 0.00 19394 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 7.24 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 35.99 1050860135 05/03/2017 59 65 6.0000 R 2 R2 80473221 16.14 0.00 0.00 0.00 19410 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK *** 0 8.59 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 05/03/2017 21 28 7.0000 R 2 R2 80473198 18.83 0.00 0.00 0.00 19411 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.26 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 46.31 1050880132 05/03/2017 433 443 10.0000 R 1 R9 44295030 26.90 0.00 0.00 0.00 19429 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 11.28 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 56.40 1050890139 05/03/2017 424 430 6.0000 R 2 R2 72211331 16.14 0.00 0.00 0.00 19428 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 8.59 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 42.95 1050900142 05/03/2017 572 582 10.0000 R 2 R2 72211313 26.90 0.00 0.00 0.00 19444 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 11.28 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 99.69 1050910129 05/03/2017 579 582 3.0000 R 1 R1 28842221 8.07 0.00 0.00 0.00 19462 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 6.57 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050920149 05/03/2017 2878 2885 7.0000 R 1 R2 36319304 18.83 0.00 0.00 0.00 19478 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 9.26 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050930170 05/03/2017 2126 2138 12.0000 R 2 R1 59782185 32.28 0.00 0.00 0.00 19560 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 12.62 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 119.97 1050940140 05/03/2017 23 34 11.0000 R 2 R3 81166701 29.59 0.00 0.00 0.00 136 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 2.87 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 50.68 1050950127 05/03/2017 5744 5827 83.0000 R 3 R1 44944744 355.34 0.00 0.00 0.00 140 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 23.94 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 0.00 422.94 1050960134 05/03/2017 218 264 46.0000 R 2 R3 81166455 231.16 0.00 0.00 0.00 144 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 14.96 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 0.00 264.34 1050970134 05/03/2017 7711 7797 86.0000 R 1 R1 27915134 547.56 0.00 0.00 0.00 148 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 33.94 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 0.00 599.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980121 05/03/2017 3335 3389 54.0000 R 3 R1 49402630 189.66 0.00 0.00 0.00 152 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 14.00 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 246.58 1050990118 F 05/15/2017 5740 5753 13.0000 R 3 R1 44564069 34.97 0.00 0.00 0.00 156 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH * 3 4.72 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 83.35 1051000158 05/03/2017 3150 3174 24.0000 R 1 R2 33852767 86.76 0.00 0.00 0.00 160 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 6.30 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 111.28 1051010138 05/03/2017 1775 1806 31.0000 R 1 R1 58608961 128.26 0.00 0.00 0.00 159 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 8.79 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 155.27 1051020138 05/03/2017 2041 2076 35.0000 R 2 R3 72211377 152.90 0.00 0.00 0.00 155 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 10.26 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 0.00 181.38 1051030185 05/03/2017 947 959 12.0000 R 3 R1 79323711 32.28 0.00 0.00 0.00 151 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 4.56 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 80.50 1051040149 05/03/2017 124 138 14.0000 R 3 R2 81166149 37.66 0.00 0.00 0.00 147 GULFSTREAM DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 4.88 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 86.20 1051050112 05/03/2017 1448 1457 9.0000 R 3 R1 44564071 24.21 0.00 0.00 0.00 35 STARBOARD WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.07 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 71.94 1051051050 05/03/2017 2956 3007 51.0000 R 5 R2 72209848 137.19 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 04/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.45 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 135.89 0.00 0.00 290.74 1051051055 05/03/2017 4 4 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 04/06/2017 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 05/03/2017 15 18 3.0000 R 2 R3 81166454 8.07 0.00 0.00 0.00 31 STARBOARD WAY 04/06/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070133 05/03/2017 685 703 18.0000 R 2 R1 78234407 59.52 0.00 0.00 0.00 27 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 4.66 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 82.40 1051080180 05/03/2017 3232 3246 14.0000 R 1 R1 34607750 41.36 0.00 0.00 0.00 23 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.57 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.15 1051090120 05/03/2017 4017 4041 24.0000 R 2 R1 48718465 86.76 0.00 0.00 0.00 19 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 6.30 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 209.03 1051100150 05/03/2017 2272 2295 23.0000 R 3 R1 53991732 61.87 0.00 0.00 0.00 15 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 6.33 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 181.65 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 293.51 1051110130 05/03/2017 1763 1775 12.0000 R 1 R1 44829160 32.28 0.00 0.00 0.00 11 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.03 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 53.53 1051120110 05/03/2017 100 103 3.0000 R 2 R1 78234387 8.07 0.00 0.00 0.00 144 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051130131 05/03/2017 127 127 0.0000 R 2 R2 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.09 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 17.01 0.00 0.00 19.31 1051140114 05/03/2017 815 820 5.0000 R 2 R1 63113052 13.45 0.00 0.00 0.00 8 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.90 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051150188 05/03/2017 870 876 6.0000 R 1 R1 62282501 16.14 0.00 0.00 0.00 12 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.06 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 36.42 1051160118 05/03/2017 51 52 1.0000 R 2 R2 78696105 2.69 0.00 0.00 0.00 16 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.25 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051170125 05/03/2017 157 169 12.0000 R 2 R1 78239455 32.28 0.00 0.00 0.00 20 STARBOARD WAY 04/06/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 05/03/2017 2024 2031 7.0000 R 1 R1 46905560 18.83 0.00 0.00 0.00 24 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.22 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 39.27 1051190150 05/03/2017 671 674 3.0000 R 1 R1 40154961 8.07 0.00 0.00 0.00 28 STARBOARD WAY 04/06/2017 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 28.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.98 1051200115 05/03/2017 367 370 3.0000 R 1 R1 31229682 8.07 0.00 0.00 0.00 32 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.57 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 27.86 1051210139 05/03/2017 120 123 3.0000 R 2 R1 78234442 8.07 0.00 0.00 0.00 36 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 1.57 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 27.86 1051220149 05/03/2017 643 646 3.0000 R 1 R1 40712372 8.07 0.00 0.00 0.00 40 STARBOARD WAY 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.57 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051230140 05/03/2017 76 82 6.0000 R 2 R2 78234362 16.14 0.00 0.00 0.00 4835 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 8.59 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 3.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.29 1051240113 05/03/2017 263 269 6.0000 R 2 R2 11780575 16.14 0.00 0.00 0.00 4851 BIMINI RD 04/06/2017 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 05/03/2017 1276 1283 7.0000 R 1 R1 44044671 18.83 0.00 0.00 0.00 19447 GULFSTREAM DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.26 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.38 1051250120 05/03/2017 11 13 2.0000 R 2 R3 81166406 5.38 0.00 0.00 0.00 19448 W INDIES LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.90 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.29 1051260137 05/03/2017 1815 1833 18.0000 R 2 R2 66409599 59.52 0.00 0.00 0.00 4869 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 19.43 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 97.17 1051270124 05/03/2017 22 30 8.0000 R 2 R3 80901298 21.52 0.00 0.00 0.00 4885 BIMINI RD 04/06/2017 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 -34.77 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 14.90 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 C 05/12/2017 756 0 0.0000 R 2 R1 82403027 0.00 0.00 0.00 0.00 4900 BIMINI RD 04/06/2017 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 -105.81 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 -83.04 1051290149 05/03/2017 86 99 13.0000 R 2 R2 81166468 36.82 0.00 0.00 0.00 4916 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 13.76 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 172.47 1051300138 05/03/2017 220 230 10.0000 R 2 R2 78234449 26.90 0.00 0.00 0.00 4901 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 11.28 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1051310189 05/03/2017 161 183 22.0000 R 2 R2 81166469 77.68 0.00 0.00 0.00 4917 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS DEMPSEY 0 23.97 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 119.87 1051320152 05/03/2017 2656 2659 3.0000 R 1 R1 40709079 8.07 0.00 0.00 0.00 4932 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANGELA&RYAN SIMONS 0 6.57 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1051330132 05/03/2017 31 34 3.0000 R 2 R2 81166467 8.07 0.00 0.00 0.00 4933 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 6.57 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1051330255 05/03/2017 1298 1304 6.0000 R 1 R1 53237112 16.14 0.00 0.00 0.00 4948 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 8.59 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1051340120 05/03/2017 1301 1303 2.0000 R 1 R1 41901059 5.38 0.00 0.00 0.00 4966 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 5.90 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 69.40 1051350129 05/03/2017 19 24 5.0000 R 2 R2 80901240 13.45 0.00 0.00 0.00 4949 BIMINI RD 04/06/2017 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 05/03/2017 3638 3662 24.0000 R 1 R1 53287145 86.76 0.00 0.00 0.00 4967 BIMINI RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 26.24 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 131.22 1051500136 05/01/2017 16 24 8.0000 R 2 R3 81166669 21.52 0.00 0.00 0.00 473 TEQUESTA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.38 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 81.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 05/03/2017 3062 3145 83.0000 R 5 R3 15660260 223.27 0.00 0.00 0.00 475 TEQUESTA DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 29.80 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 0.00 526.44 1051570158 05/03/2017 52 55 3.0000 R 2 R1 79757066 8.07 0.00 0.00 0.00 479 TEQUESTA DR #1 04/05/2017 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570234 05/03/2017 2362 2414 52.0000 R 2 R2 48180906 278.62 0.00 0.00 0.00 19428 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 74.21 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 371.05 1051570237 05/03/2017 107 112 5.0000 R 2 R2 78239451 13.45 0.00 0.00 0.00 479 TEQUESTA DR #2 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.90 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 70.33 1051570360 05/03/2017 719 719 0.0000 R 1 R1 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER TAYLOR 0 1.09 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.31 1051570442 05/03/2017 33 34 1.0000 R 2 R2 78211515 2.69 0.00 0.00 0.00 479 TEQUESTA DR #4 04/05/2017 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 05/03/2017 67 69 2.0000 R 2 R1 78239431 5.38 0.00 0.00 0.00 479 TEQUESTA DR #5 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051570673 05/03/2017 314 314 0.0000 R 2 R1 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 04/05/2017 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 05/03/2017 503 505 2.0000 R 1 R1 44829159 5.38 0.00 0.00 0.00 479 TEQUESTA DR #7 04/05/2017 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051570947 05/03/2017 72 74 2.0000 R 2 R2 11780537 5.38 0.00 0.00 0.00 479 TEQUESTA DR #9 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051571032 05/03/2017 54 59 5.0000 R 2 R2 78234384 13.45 0.00 0.00 0.00 479 TEQUESTA DR #8 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID JONES *** 0 1.90 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 64.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 05/03/2017 275 275 0.0000 R 1 R1 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.09 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 19.31 1051572611 05/03/2017 1767 1857 90.0000 R 2 R2 78696095 579.20 0.00 0.00 0.00 19440 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 149.35 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 772.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,519.45 1051572711 05/03/2017 4774 4802 28.0000 R 3 R1 54758293 75.32 0.00 0.00 0.00 479 TEQUESTA DR #10 04/05/2017 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 7.14 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 0.00 126.12 1051573011 05/03/2017 54 85 31.0000 R 2 R4 81166650 128.26 0.00 0.00 0.00 19410 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 36.62 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 0.00 183.10 1051573029 05/03/2017 1331 1381 50.0000 R 2 R2 78211153 262.80 0.00 0.00 0.00 19270 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 70.25 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 0.00 351.27 1051573130 05/03/2017 3215 3256 41.0000 R 2 R1 71658499 191.61 0.00 0.00 0.00 19242 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 52.45 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 0.00 262.28 1051592521 05/03/2017 928 966 38.0000 R 2 R8 78234388 171.38 0.00 0.00 0.00 19456 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 47.40 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 0.00 237.00 1051593122 05/03/2017 13 21 8.0000 R 2 R5 81166769 21.52 0.00 0.00 0.00 19943 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 9.93 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1051595223 05/03/2017 1206 1221 15.0000 R 2 R1 58579570 45.90 0.00 0.00 0.00 19938 PINETREE DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 16.03 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 80.15 1051595724 C 05/12/2017 891 0 0.0000 R 2 R1 82403028 0.00 0.00 0.00 0.00 19469 PINETREE DR 04/05/2017 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 C 05/10/2017 268 0 0.0000 R 2 R1 82403052 0.00 0.00 0.00 0.00 19464 PINETREE DR 04/05/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600141 05/03/2017 945 948 3.0000 R 2 R1 49338574 8.07 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 6.57 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 55.82 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 88.68 1051650133 05/03/2017 63 65 2.0000 R 2 R2 78234432 5.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.41 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051700120 05/03/2017 973 981 8.0000 R 2 R1 63113058 21.52 0.00 0.00 0.00 154 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.38 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 42.12 1051750115 05/03/2017 773 777 4.0000 R 1 R1 55379084 10.76 0.00 0.00 0.00 8 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.74 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051800119 05/03/2017 86 94 8.0000 R 2 R2 78239441 21.52 0.00 0.00 0.00 12 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.38 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 42.12 1051850134 05/03/2017 2084 2110 26.0000 R 2 R9 65394541 97.46 0.00 0.00 0.00 16 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 6.94 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 225.23 1051900118 05/03/2017 1216 1216 0.0000 R 2 R1 59782178 0.00 0.00 0.00 0.00 20 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 1.09 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 19.31 1051945222 05/03/2017 676 678 2.0000 R 2 R7 65394544 5.38 0.00 0.00 0.00 19452 PINETREE DR 04/05/2017 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 05/03/2017 559 570 11.0000 R 2 R2 11780574 29.59 0.00 0.00 0.00 24 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.87 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 50.68 1052000120 05/03/2017 3685 3704 19.0000 R 3 R1 51538334 51.11 0.00 0.00 0.00 28 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 5.69 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 0.00 100.46 1052050122 05/03/2017 2303 2308 5.0000 R 3 R1 44564068 13.45 0.00 0.00 0.00 27 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 3.43 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 60.54 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070161 05/03/2017 952 1006 54.0000 R 2 R2 78234420 294.44 0.00 0.00 0.00 23 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 18.76 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 0.00 331.42 1052100126 05/03/2017 364 379 15.0000 R 2 R2 78234421 45.90 0.00 0.00 0.00 19 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.84 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 141.42 1052150144 05/03/2017 161 176 15.0000 R 2 R2 80901364 45.90 0.00 0.00 0.00 15 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE JOYCE 0 3.84 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 67.96 1052200195 05/03/2017 3063 3083 20.0000 R 1 R1 26343988 68.60 0.00 0.00 0.00 11 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 5.21 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -46.58 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 45.45 1052222105 05/03/2017 2559 2600 41.0000 R 2 R8 71209139 191.61 0.00 0.00 0.00 4 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 12.59 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 292.22 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 514.64 1052250120 05/03/2017 261 270 9.0000 R 2 R2 78234423 24.21 0.00 0.00 0.00 7 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.54 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.52 1052300147 05/03/2017 71 73 2.0000 R 2 R2 78234438 5.38 0.00 0.00 0.00 3 LEEWARD CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.41 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1052350189 05/03/2017 123 158 35.0000 R 2 R2 81166668 152.90 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 10.26 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 180.54 1052400126 05/03/2017 65 86 21.0000 R 2 R2 81166659 73.14 0.00 0.00 0.00 8 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 5.48 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 96.84 1052450138 05/03/2017 299 323 24.0000 R 2 R2 80901452 86.76 0.00 0.00 0.00 12 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 6.30 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 111.28 1052500145 05/03/2017 1873 1899 26.0000 R 1 R1 57834015 97.46 0.00 0.00 0.00 16 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 6.94 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 157.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 280.35 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 05/03/2017 84 99 15.0000 R 2 R2 80901283 45.90 0.00 0.00 0.00 20 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.84 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 67.96 1052600184 05/03/2017 988 1017 29.0000 R 2 R2 78234439 115.94 0.00 0.00 0.00 24 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 8.05 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 0.00 142.21 1052650143 05/03/2017 909 939 30.0000 R 2 R1 78239440 122.10 0.00 0.00 0.00 28 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 8.42 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 148.74 1052700120 F 05/12/2017 3894 3920 26.0000 R 1 R1 43035752 97.46 0.00 0.00 0.00 32 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 3 6.94 0.00 0.00 0.00 5272 PEBBLE BEACH BLVD 0000000820 0.00 0.00 0.00 0.00 WINTER HAVEN FL 33884 RE 05 17.01 0.00 0.00 122.62 1052750125 05/03/2017 332 353 21.0000 R 3 R1 80896474 56.49 0.00 0.00 0.00 36 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 6.01 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 0.00 106.16 1052770112 05/03/2017 74 93 19.0000 R 2 R1 81166686 64.06 0.00 0.00 0.00 35 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 4.93 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 87.21 1052800146 05/03/2017 4535 4565 30.0000 R 1 R1 50815738 122.10 0.00 0.00 0.00 31 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 8.42 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 148.74 1052850117 05/03/2017 61 79 18.0000 R 2 R4 81166749 59.52 0.00 0.00 0.00 27 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.66 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.40 1052900138 05/03/2017 874 896 22.0000 R 2 R1 72211290 77.68 0.00 0.00 0.00 23 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 5.75 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 0.00 101.65 1052950123 05/03/2017 3738 3767 29.0000 R 2 R1 49338591 115.94 0.00 0.00 0.00 19 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.05 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 0.00 142.21 1053000150 05/03/2017 3378 3414 36.0000 R 3 R9 44418834 107.94 0.00 0.00 0.00 15 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 9.10 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 63.99 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 224.69 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 05/03/2017 3295 3297 2.0000 R 1 R1 41425488 5.38 0.00 0.00 0.00 11 TRADEWINDS CIR 04/06/2017 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 05/03/2017 3679 3701 22.0000 R 1 R1 46160936 77.68 0.00 0.00 0.00 7 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 5.75 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 0.00 101.65 1053150191 05/03/2017 4183 4287 104.0000 R 1 R1 61990900 689.94 0.00 0.00 0.00 3 TRADEWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM CARROLL 0 42.49 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 750.47 1053200138 05/03/2017 678 711 33.0000 R 2 R1 78211510 140.58 0.00 0.00 0.00 178 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 9.52 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 166.43 1053250116 05/03/2017 541 544 3.0000 R 1 R1 54535287 8.07 0.00 0.00 0.00 4 COUNTRY CLUB CIR 04/06/2017 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 05/03/2017 5007 5045 38.0000 R 2 R1 56239672 171.38 0.00 0.00 0.00 8 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 11.37 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 0.00 200.97 1053350122 05/03/2017 44 61 17.0000 R 2 R3 81166654 54.98 0.00 0.00 0.00 12 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.39 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 77.59 1053400119 05/03/2017 919 929 10.0000 R 2 R1 78234389 26.90 0.00 0.00 0.00 16 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 2.70 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 47.82 1053450138 05/03/2017 887 933 46.0000 R 2 R2 78234408 231.16 0.00 0.00 0.00 20 COUNTRY CLUB CIR 04/06/2017 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 05/03/2017 3056 3072 16.0000 R 2 R1 59782177 50.44 0.00 0.00 0.00 24 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.12 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 72.78 1053500152 05/03/2017 4820 4842 22.0000 R 3 R1 44564018 59.18 0.00 0.00 0.00 28 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.17 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 0.00 109.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 05/03/2017 263 270 7.0000 R 2 R1 78234437 18.83 0.00 0.00 0.00 23 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.22 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -129.66 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -90.39 1053590128 05/03/2017 866 873 7.0000 R 1 R1 44295050 18.83 0.00 0.00 0.00 15 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.22 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 39.27 1053600117 05/03/2017 782 789 7.0000 R 2 R1 55379389 18.83 0.00 0.00 0.00 11 COUNTRY CLUB CIR 04/06/2017 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 05/03/2017 3543 3568 25.0000 R 1 R1 61990898 91.30 0.00 0.00 0.00 7 COUNTRY CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.57 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 0.00 116.09 1053700156 05/03/2017 897 903 6.0000 R 1 R1 61990885 16.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 04/06/2017 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 -0.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.08 1053750111 05/03/2017 961 1131 170.0000 R 3 R1 80896477 1,013.76 0.00 0.00 0.00 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 69.93 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 42.45 0.00 107.95 1,235.30 1053800115 05/03/2017 800 855 55.0000 R 3 R1 78211669 194.20 0.00 0.00 0.00 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.27 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 42.45 0.00 0.00 252.13 1053820111 05/03/2017 76 76 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 04/06/2017 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 F 04/20/2017 1545 1545 0.0000 R 2 R1 50379367 0.00 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 3 1.09 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000935 -98.87 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -79.74 1053900131 05/03/2017 3442 3442 0.0000 R 2 R1 58549560 0.00 0.00 0.00 0.00 155 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 1.09 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -496.60 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -477.29 1053950126 05/03/2017 836 842 6.0000 R 1 R1 45789686 16.14 0.00 0.00 0.00 151 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 2.06 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 36.42 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000136 05/03/2017 2385 2407 22.0000 R 3 R1 46679380 59.18 0.00 0.00 0.00 147 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.17 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 0.00 109.01 1054050121 05/03/2017 475 477 2.0000 R 1 R1 45114077 5.38 0.00 0.00 0.00 143 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON*NEED TO REGISTER 0 1.41 0.00 0.00 0.00 908 SOUTH HIGH STREET 0000000955 0.00 0.00 0.00 19.49 DENVER CO 80209 RE 05 17.01 0.00 0.00 44.50 1054100125 05/03/2017 1317 1322 5.0000 R 1 R1 61990878 13.45 0.00 0.00 0.00 139 COUNTRY CLUB DR 04/06/2017 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 -81.56 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -47.99 1054150110 05/03/2017 63 66 3.0000 R 2 R1 78211512 8.07 0.00 0.00 0.00 135 COUNTRY CLUB DR 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1054200150 05/03/2017 823 827 4.0000 R 1 R1 64289171 10.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 04/06/2017 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 05/03/2017 4302 4335 33.0000 R 3 R1 44564067 94.32 0.00 0.00 0.00 127 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 8.28 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 146.26 1054300140 05/03/2017 50 60 10.0000 R 2 R1 80901285 26.90 0.00 0.00 0.00 123 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.70 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 47.82 1054350125 05/03/2017 2152 2166 14.0000 R 2 R9 58608953 41.36 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 74.47 1054400112 05/03/2017 1400 1407 7.0000 R 2 R1 50815708 18.83 0.00 0.00 0.00 19422 COUNTRY CLUB DR 04/06/2017 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 05/03/2017 187 192 5.0000 R 2 R1 78211516 13.45 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 04/06/2017 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 05/03/2017 48 51 3.0000 R 2 R2 80473216 8.07 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 6.57 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550166 05/03/2017 84 85 1.0000 R 2 R1 78234433 2.69 0.00 0.00 0.00 119 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.25 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 22.16 1054600151 05/03/2017 104 107 3.0000 R 2 R2 78234436 8.07 0.00 0.00 0.00 115 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.57 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 61.79 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.65 1054650153 05/03/2017 1005 1007 2.0000 R 2 R1 51670793 5.38 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 5.90 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.50 1054650212 05/03/2017 2743 2850 107.0000 R 3 R2 78242512 287.83 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE04/06/2017 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 0.00 331.49 1054700156 05/03/2017 1044 1048 4.0000 R 2 R1 58207765 10.76 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 7.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 65.95 1054750172 05/03/2017 814 828 14.0000 R 2 R1 54200436 41.36 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 14.89 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 138.09 1054800192 05/03/2017 326 334 8.0000 R 2 R1 78234453 21.52 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 9.93 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 117.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 166.76 1054850128 05/03/2017 1219 1219 0.0000 R 2 R1 55476990 0.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 4.55 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 22.77 1054900124 05/03/2017 129 132 3.0000 R 2 R1 78234403 8.07 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.57 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 32.86 1054950132 05/03/2017 846 851 5.0000 R 2 R2 58649555 13.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 04/06/2017 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 79.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 119.38 1055000169 05/03/2017 866 873 7.0000 R 1 R1 61990883 18.83 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS *** 0 9.26 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 05/03/2017 98 100 2.0000 R 2 R1 62479894 5.38 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 5.90 0.00 0.00 0.00 WEST 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 17.01 0.00 0.00 29.50 1055100132 05/03/2017 277 281 4.0000 R 2 R2 11780540 10.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.90 1055200134 05/03/2017 14 19 5.0000 R 2 R2 81166418 13.45 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.91 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1055250132 05/03/2017 271 276 5.0000 R 1 R1 61990889 13.45 0.00 0.00 0.00 4979 TEQUESTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 7.91 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 29.73 STUART FL 34994 RE 05 17.01 0.00 0.00 69.31 1055300143 05/03/2017 1009 1013 4.0000 R 1 R1 61990886 10.76 0.00 0.00 0.00 4957 TEQUESTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 7.24 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 36.22 1055350111 05/03/2017 1456 1466 10.0000 R 1 R1 61990888 26.90 0.00 0.00 0.00 4939 TEQUESTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 11.28 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 56.40 1055400115 05/03/2017 132 141 9.0000 R 2 R1 78239409 24.21 0.00 0.00 0.00 4885 TEQUESTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 10.60 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -38.52 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 14.51 1060960121 05/04/2017 6471 6517 46.0000 R 1 R1 34607732 231.16 0.00 0.00 0.00 31 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 14.96 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 0.00 264.34 1060970135 05/04/2017 918 923 5.0000 R 1 R2 46160961 13.45 0.00 0.00 0.00 35 RIVER DR 04/06/2017 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 05/04/2017 4889 4890 1.0000 R 3 R1 42752698 2.69 0.00 0.00 0.00 39 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 2.78 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 49.13 1060990122 05/04/2017 1236 1247 11.0000 R 2 R2 11780569 29.59 0.00 0.00 0.00 40 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.87 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 05/04/2017 285 288 3.0000 R 2 R2 36611983 8.07 0.00 0.00 0.00 43 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.57 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 17.01 0.00 0.00 27.86 1061010121 05/04/2017 512 519 7.0000 R 1 R2 40709091 18.83 0.00 0.00 0.00 44 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.22 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061020187 05/04/2017 1592 1599 7.0000 R 1 R2 33852756 18.83 0.00 0.00 0.00 48 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.22 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061030145 05/04/2017 427 431 4.0000 R 1 R2 28071195 10.76 0.00 0.00 0.00 52 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL&CINDY WEAVER 0 1.74 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061040112 05/04/2017 3144 3172 28.0000 R 1 R2 49944053 109.78 0.00 0.00 0.00 47 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 7.68 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 -13.35 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 122.33 1061050136 05/04/2017 4537 4543 6.0000 R 1 R2 26071173 16.14 0.00 0.00 0.00 51 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.06 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 36.42 1061060123 05/04/2017 525 528 3.0000 R 1 R2 38324045 8.07 0.00 0.00 0.00 55 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.57 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 27.86 1061070113 05/04/2017 505 509 4.0000 R 1 R2 64876279 10.76 0.00 0.00 0.00 56 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.74 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 30.72 1061080110 05/04/2017 4136 4167 31.0000 R 1 R2 40154977 128.26 0.00 0.00 0.00 60 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 8.79 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 0.00 155.27 1061090127 05/04/2017 762 813 51.0000 R 1 R2 49944033 270.71 0.00 0.00 0.00 59 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 17.33 0.00 0.00 0.00 59 RIVER DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 306.26 1061100167 05/04/2017 693 706 13.0000 R 1 R2 40714336 36.82 0.00 0.00 0.00 63 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 3.30 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 58.34 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 05/04/2017 4611 4640 29.0000 R 1 R2 39685259 115.94 0.00 0.00 0.00 67 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&DEANNA HANSEN 0 8.05 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 142.21 1061120131 05/04/2017 530 534 4.0000 R 1 R2 51670805 10.76 0.00 0.00 0.00 64 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.74 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061130141 05/04/2017 1319 1344 25.0000 R 2 R2 25071194 91.30 0.00 0.00 0.00 68 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 6.57 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 208.99 1061140111 05/04/2017 940 946 6.0000 R 1 R2 40154954 16.14 0.00 0.00 0.00 72 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.06 0.00 0.00 0.00 72 RIVER DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061150142 05/04/2017 6727 6767 40.0000 R 2 R2 27301080 183.70 0.00 0.00 0.00 71 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 12.11 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 214.03 1061160142 05/04/2017 3379 3414 35.0000 R 2 R2 46160927 152.90 0.00 0.00 0.00 75 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 10.26 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 181.38 1061170139 05/04/2017 1053 1060 7.0000 R 1 R2 40154040 18.83 0.00 0.00 0.00 76 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.22 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 39.27 1061180194 05/04/2017 836 842 6.0000 R 1 R2 34607760 16.14 0.00 0.00 0.00 80 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.06 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 76.06 1061190126 05/04/2017 1865 1906 41.0000 R 2 R3 11780595 191.61 0.00 0.00 0.00 79 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 12.59 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 0.00 222.42 1061200146 05/04/2017 4221 4250 29.0000 R 2 R2 47665972 115.94 0.00 0.00 0.00 83 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.05 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 0.00 142.21 1061210149 C 05/10/2017 863 0 21.0000 R 2 R2 82403060 73.14 0.00 0.00 0.00 84 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 5.48 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -7.31 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 89.53 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061220133 05/04/2017 3618 3650 32.0000 R 3 R2 42480466 89.78 0.00 0.00 0.00 88 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.01 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 141.45 1061230157 05/04/2017 7366 7408 42.0000 R 3 R2 51538340 135.18 0.00 0.00 0.00 87 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 10.73 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 189.58 1061240137 05/04/2017 3516 3524 8.0000 R 2 R2 54200431 21.52 0.00 0.00 0.00 91 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 2.38 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -240.48 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -198.36 1061250117 05/04/2017 783 784 1.0000 R 1 R5 26071210 2.69 0.00 0.00 0.00 91 GOLFVIEW DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.25 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1061260131 05/04/2017 2610 2616 6.0000 R 2 R2 51670776 16.14 0.00 0.00 0.00 TEQ CC BOAT RAMP 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.06 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061260145 05/04/2017 2046 2097 51.0000 R 2 R3 11780594 270.71 0.00 0.00 0.00 92 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 17.33 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 299.00 1061270179 05/04/2017 760 765 5.0000 R 2 R2 51670781 13.45 0.00 0.00 0.00 96 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.90 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061280166 C 05/10/2017 4002 0 0.0000 R 2 R1 82403055 0.00 0.00 0.00 0.00 99 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.09 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1061290135 05/04/2017 1609 1613 4.0000 R 1 R2 37400276 10.76 0.00 0.00 0.00 103 RIVER DR 04/06/2017 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 05/04/2017 5012 5053 41.0000 R 3 R2 44564082 130.64 0.00 0.00 0.00 107 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.46 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 184.76 1061310148 05/04/2017 317 326 9.0000 R 1 R2 33324016 24.21 0.00 0.00 0.00 100 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 2.54 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 44.97 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 F 04/27/2017 485 487 2.0000 R 2 R2 62352068 5.38 0.00 0.00 0.00 110 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 3 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 05/04/2017 729 738 9.0000 R 1 R2 53237226 24.21 0.00 0.00 0.00 116 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.54 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 44.97 1061340139 05/04/2017 832 836 4.0000 R 1 R2 49944064 10.76 0.00 0.00 0.00 120 RIVER DR 04/06/2017 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 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 61.73 1061350130 05/04/2017 442 448 6.0000 R 1 R2 39501534 16.14 0.00 0.00 0.00 126 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LEE ALDO 0 2.06 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061360143 05/04/2017 1087 1093 6.0000 R 1 R2 2527625400 16.14 0.00 0.00 0.00 134 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.06 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 76.06 1061360239 05/04/2017 481 495 14.0000 R 1 R2 35447020 41.36 0.00 0.00 0.00 142 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 3.57 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 62.47 1061370130 05/04/2017 465 471 6.0000 R 1 R3 33852811 16.14 0.00 0.00 0.00 150 RIVER DR 04/06/2017 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 05/04/2017 5500 5556 56.0000 R 1 R2 59170989 310.26 0.00 0.00 0.00 149 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 19.71 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 368.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 716.58 1061390145 05/04/2017 1332 1342 10.0000 R 1 R2 40154924 26.90 0.00 0.00 0.00 135 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.70 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1061400161 05/04/2017 5113 5186 73.0000 R 1 R2 57400262 444.73 0.00 0.00 0.00 111 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 27.77 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 478.42 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 969.14 1061410157 05/04/2017 5749 5783 34.0000 R 3 R2 51538345 98.86 0.00 0.00 0.00 115 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 8.55 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -71.05 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 80.02 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 05/04/2017 447 450 3.0000 R 1 R2 51540974 8.07 0.00 0.00 0.00 121 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.57 0.00 0.00 0.00 5490 DEXTER WAY 0000000440 0.00 0.00 0.00 -35.00 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 -7.14 1061430128 05/04/2017 1480 1518 38.0000 R 1 R2 49944057 171.38 0.00 0.00 0.00 119 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 11.37 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 200.97 1061440128 05/04/2017 13 19 6.0000 R 3 R3 82405426 16.14 0.00 0.00 0.00 123 POINT CIR 04/06/2017 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 -0.60 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 62.79 1061450135 05/04/2017 4531 4676 145.0000 R 1 R2 36611951 1,014.25 0.00 0.00 0.00 127 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 61.95 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 469.96 SAN DIEGO CA 92130 RE 06 17.01 0.00 0.00 1,564.38 1061450685 05/04/2017 5395 5428 33.0000 R 2 R2 50815725 140.58 0.00 0.00 0.00 129 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 9.52 0.00 0.00 0.00 129 POINT CIR 0000000423 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 76.77 1061460196 05/04/2017 900 900 0.0000 R 4 R3 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 5.18 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 85.10 0.00 0.00 91.49 1061470129 05/04/2017 7721 7721 0.0000 R 3 R2 42187691 0.00 0.00 0.00 0.00 130 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE MC DONALD 0 2.62 0.00 0.00 0.00 P.O. BOX 4328 0000000422 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 06 42.45 0.00 0.00 46.28 1061480150 05/04/2017 699 715 16.0000 R 1 R2 37609825 50.44 0.00 0.00 0.00 135 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 4.12 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 17.32 1061490147 05/04/2017 1078 1088 10.0000 R 3 R2 58308589 26.90 0.00 0.00 0.00 139 POINT CIR 04/06/2017 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 05/04/2017 753 758 5.0000 R 1 R2 49944041 13.45 0.00 0.00 0.00 138 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 1.90 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 33.57 1061510147 05/04/2017 4246 4273 27.0000 R 1 R2 53237134 103.62 0.00 0.00 0.00 143 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061520153 05/04/2017 7074 7074 0.0000 R 1 R2 27015094 0.00 0.00 0.00 0.00 147 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 1.09 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1061530178 05/04/2017 715 736 21.0000 R 2 R2 78696094 73.14 0.00 0.00 0.00 151 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 5.48 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 96.84 1061540137 05/04/2017 1141 1141 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 2.62 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061540221 05/04/2017 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 17.01 0.00 0.00 18.22 1061550121 05/04/2017 445 471 26.0000 R 2 R2 78211061 97.46 0.00 0.00 0.00 158 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.94 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 0.00 122.62 1061560169 05/04/2017 845 853 8.0000 R 1 R2 40154960 21.52 0.00 0.00 0.00 164 RIVER DR 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061570162 05/04/2017 6644 6718 74.0000 R 1 R3 28055281 452.64 0.00 0.00 0.00 163 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 28.25 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 17.01 0.00 0.00 499.11 1061570217 05/04/2017 834 841 7.0000 R 1 R3 49944029 18.83 0.00 0.00 0.00 167 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.22 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 39.27 1061580125 05/04/2017 3444 3465 21.0000 R 1 R2 46160956 73.14 0.00 0.00 0.00 170 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 5.48 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.84 1061590156 05/04/2017 980 985 5.0000 R 1 R2 40154936 13.45 0.00 0.00 0.00 178 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 1.90 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 30.72 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 64.29 1061600125 05/04/2017 3341 3368 27.0000 R 1 R2 40154917 103.62 0.00 0.00 0.00 171 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.31 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 129.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 05/04/2017 1167 1174 7.0000 R 1 R2 66409028 18.83 0.00 0.00 0.00 185 GOLFVIEW DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.22 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 38.90 1061620159 05/04/2017 6365 6411 46.0000 R 3 R2 56800847 153.34 0.00 0.00 0.00 179 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 12.61 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 0.00 222.75 1061630126 05/04/2017 837 842 5.0000 R 1 R2 2527625700 13.45 0.00 0.00 0.00 184 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.90 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 33.57 1061640170 05/04/2017 881 887 6.0000 R 1 R1 38324056 16.14 0.00 0.00 0.00 188 RIVER DR 04/06/2017 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 05/04/2017 5005 5005 0.0000 R 3 R2 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 2.62 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061660110 05/04/2017 696 700 4.0000 R 1 R2 33852814 10.76 0.00 0.00 0.00 190 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.74 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061670131 05/04/2017 4274 4299 25.0000 R 1 R2 36611952 91.30 0.00 0.00 0.00 187 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 6.57 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 0.00 116.09 1061680114 05/04/2017 1123 1129 6.0000 R 1 R2 37400313 16.14 0.00 0.00 0.00 191 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 2.06 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061690111 05/04/2017 2804 2857 53.0000 R 1 R2 35446956 286.53 0.00 0.00 0.00 196 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 18.28 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 323.03 1061700144 05/04/2017 4860 4894 34.0000 R 2 R1 48180850 146.74 0.00 0.00 0.00 195 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 9.89 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 17.01 0.00 0.00 174.85 1061710181 05/04/2017 770 774 4.0000 R 1 R2 53237141 10.76 0.00 0.00 0.00 199 RIVER DR 04/06/2017 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 31.01 TEQUESTA FL 33469-0069 RE 06 17.01 0.00 0.00 61.73 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 05/04/2017 720 727 7.0000 R 1 R2 37400293 18.83 0.00 0.00 0.00 200 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.22 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061730158 05/04/2017 716 721 5.0000 R 1 R2 39685261 13.45 0.00 0.00 0.00 204 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.90 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061740159 05/04/2017 2621 2669 48.0000 R 3 R2 43041902 162.42 0.00 0.00 0.00 203 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 12.37 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 218.45 1061740255 05/04/2017 3384 3434 50.0000 R 1 R2 46160917 262.80 0.00 0.00 0.00 207 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 16.86 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 0.00 297.88 1061750132 05/04/2017 104 144 40.0000 R 3 R4 81166137 126.10 0.00 0.00 0.00 208 RIVER DR 04/06/2017 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 05/04/2017 2594 2614 20.0000 R 3 R2 59782450 53.80 0.00 0.00 0.00 212 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 5.85 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 0.00 103.31 1061770161 05/04/2017 8181 8246 65.0000 R 3 R2 42085405 244.46 0.00 0.00 0.00 211 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 17.29 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 302.22 1061780192 05/04/2017 1187 1196 9.0000 R 1 R2 38324034 24.21 0.00 0.00 0.00 216 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.54 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -68.13 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -23.16 1061790110 05/04/2017 901 907 6.0000 R 1 R2 39501536 16.14 0.00 0.00 0.00 220 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.06 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 36.42 1061800126 05/04/2017 3101 3162 61.0000 R 3 R3 47911117 221.44 0.00 0.00 0.00 215 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 15.91 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 281.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810147 05/04/2017 890 895 5.0000 R 1 R2 46160984 13.45 0.00 0.00 0.00 224 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 1.90 0.00 0.00 0.00 224 RIVER DR 0000000755 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -57.98 1061820137 05/04/2017 1200 1207 7.0000 R 1 R2 39685248 18.83 0.00 0.00 0.00 228 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.22 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061830134 05/04/2017 701 806 105.0000 R 3 R2 42480467 499.61 0.00 0.00 0.00 221 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 32.60 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -201.12 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 374.75 1061840141 05/04/2017 3255 3292 37.0000 R 1 R2 37400262 165.22 0.00 0.00 0.00 227 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 11.00 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 287.34 1061850128 05/04/2017 574 577 3.0000 R 3 R5 59782459 8.07 0.00 0.00 0.00 237 GOLFVIEW DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.10 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 1.10 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 55.93 1061860145 05/04/2017 842 846 4.0000 R 1 R4 66409023 10.76 0.00 0.00 0.00 241 GOLFVIEW DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 1.74 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 30.72 1061870115 05/04/2017 3025 3050 25.0000 R 3 R2 42187692 67.25 0.00 0.00 0.00 235 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 6.66 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 0.00 117.57 1061880132 05/04/2017 1210 1221 11.0000 R 1 R2 28343991 29.59 0.00 0.00 0.00 232 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.87 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 50.68 1061890139 05/04/2017 789 794 5.0000 R 3 R2 49402636 13.45 0.00 0.00 0.00 236 RIVER DR 04/06/2017 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 61.12 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 121.66 1061900115 05/04/2017 3803 3850 47.0000 R 1 R2 35447011 239.07 0.00 0.00 0.00 240 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 15.43 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 0.00 272.72 1061910207 05/04/2017 21 59 38.0000 R 3 R3 81813996 117.02 0.00 0.00 0.00 239 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 9.64 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 0.00 170.32 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910221 05/04/2017 4694 4706 12.0000 R 1 R3 64876272 32.28 0.00 0.00 0.00 243 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.03 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 53.53 1061920177 05/04/2017 1239 1287 48.0000 R 2 R1 78211053 246.98 0.00 0.00 0.00 247 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 15.91 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 0.00 281.11 1061930116 05/04/2017 1993 2006 13.0000 R 3 R2 51538341 34.97 0.00 0.00 0.00 244 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.72 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 83.35 1061940137 05/04/2017 693 698 5.0000 R 2 R2 65782566 13.45 0.00 0.00 0.00 248 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.90 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061940309 05/04/2017 3893 3918 25.0000 R 1 R3 40154847 91.30 0.00 0.00 0.00 254 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 6.57 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 158.61 1061950147 05/04/2017 7803 7862 59.0000 R 3 R2 42187696 212.36 0.00 0.00 0.00 251 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 15.36 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 268.53 1061960144 05/04/2017 1194 1206 12.0000 R 3 R2 56808479 32.28 0.00 0.00 0.00 255 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 4.56 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 80.50 1061970175 05/04/2017 1396 1406 10.0000 R 1 R2 39501530 26.90 0.00 0.00 0.00 260 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 2.70 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 47.82 1061980128 05/04/2017 4028 4048 20.0000 R 3 R2 47911112 53.80 0.00 0.00 0.00 259 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 5.85 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 103.31 1061990196 05/04/2017 1707 1708 1.0000 R 1 R3 64876280 2.69 0.00 0.00 0.00 263 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 1.25 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 22.16 1062000198 05/04/2017 5018 5043 25.0000 R 1 R2 66409008 91.30 0.00 0.00 0.00 267 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 6.57 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 0.00 116.09 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010124 05/04/2017 569 575 6.0000 R 1 R2 66408969 16.14 0.00 0.00 0.00 264 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON*NEED TO REGISTER 0 2.06 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 36.42 1062020152 05/04/2017 1519 1546 27.0000 R 1 R2 66403987 103.62 0.00 0.00 0.00 268 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 7.31 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -77.13 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 52.02 1062030145 05/04/2017 1454 1466 12.0000 R 1 R2 66409006 32.28 0.00 0.00 0.00 272 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 3.03 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 53.53 1062040146 05/04/2017 2451 2464 13.0000 R 1 R2 66408990 36.82 0.00 0.00 0.00 276 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.30 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 58.34 1062050112 05/04/2017 627 632 5.0000 R 1 R2 66409012 13.45 0.00 0.00 0.00 271 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.90 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1062060133 05/04/2017 549 552 3.0000 R 2 R2 51670780 8.07 0.00 0.00 0.00 275 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.57 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 27.86 1062070158 05/04/2017 323 328 5.0000 R 2 R2 11780568 13.45 0.00 0.00 0.00 280 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.90 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 33.57 1062080137 05/04/2017 3704 3735 31.0000 R 1 R2 63113054 128.26 0.00 0.00 0.00 284 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 8.79 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 2.99 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 158.26 1062090154 05/04/2017 87 119 32.0000 R 2 R3 81166449 134.42 0.00 0.00 0.00 279 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 9.16 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 0.00 161.80 1062100133 05/04/2017 4718 4743 25.0000 R 1 R2 66408988 91.30 0.00 0.00 0.00 283 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 6.57 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 0.00 116.09 1062110130 05/04/2017 4295 4314 19.0000 R 1 R2 66403973 64.06 0.00 0.00 0.00 287 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 4.93 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 87.21 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 05/04/2017 3935 4031 96.0000 R 3 R2 12904656 435.42 0.00 0.00 0.00 291 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 28.75 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 507.83 1062130127 05/04/2017 3920 3953 33.0000 R 3 R2 53991737 94.32 0.00 0.00 0.00 295 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.28 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 146.26 1062140152 05/04/2017 5723 5755 32.0000 R 1 R2 44609006 134.42 0.00 0.00 0.00 299 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 9.16 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 161.80 1062150121 05/04/2017 2571 2619 48.0000 R 3 R2 70628680 162.42 0.00 0.00 0.00 303 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 12.99 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 0.00 229.40 1062160128 05/04/2017 116 177 61.0000 R 2 R3 81166353 349.81 0.00 0.00 0.00 307 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 22.08 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 0.00 390.11 1062170135 05/04/2017 3994 3996 2.0000 R 1 R2 66409029 5.38 0.00 0.00 0.00 311 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.41 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1062180156 05/04/2017 3330 3330 0.0000 R 1 R2 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELLEN&PETER CORDREY 0 1.09 0.00 0.00 0.00 55 BEEKMAN ROAD 0000000205 -91.55 0.00 0.00 0.00 SUMMIT NJ 07901 RE 06 17.01 0.00 0.00 -72.24 1062190126 05/04/2017 3876 3923 47.0000 R 3 R2 42137695 157.88 0.00 0.00 0.00 319 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 12.09 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 0.00 213.63 1062200132 05/04/2017 3124 3147 23.0000 R 3 R2 44997494 61.87 0.00 0.00 0.00 323 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.33 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 111.86 1062210132 05/04/2017 4031 4061 30.0000 R 3 R2 47911113 80.70 0.00 0.00 0.00 327 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 7.46 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 0.00 131.82 1062220146 05/04/2017 3095 3115 20.0000 R 3 R3 54758294 53.80 0.00 0.00 0.00 331 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.85 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 0.00 103.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 05/04/2017 4033 4035 2.0000 R 1 R2 47089052 5.38 0.00 0.00 0.00 335 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.41 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 25.01 1062240123 05/04/2017 6410 6452 42.0000 R 3 R2 56808485 135.18 0.00 0.00 0.00 339 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 10.73 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -605.36 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -415.79 1062250134 05/04/2017 389 393 4.0000 R 1 R2 66409013 10.76 0.00 0.00 0.00 343 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.74 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -172.14 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 -141.42 1062260127 05/04/2017 758 758 0.0000 R 3 R2 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 2.62 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1062270114 05/04/2017 556 559 3.0000 R 1 R2 66409024 8.07 0.00 0.00 0.00 352 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.57 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -13.56 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 14.30 1062280121 05/04/2017 1528 1545 17.0000 R 1 R2 66408988 54.98 0.00 0.00 0.00 348 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 4.39 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 77.59 1062290166 05/04/2017 6 7 1.0000 R 2 R9 81166173 2.69 0.00 0.00 0.00 9646 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.22 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 -73.87 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -47.74 1062300165 05/04/2017 1129 1134 5.0000 R 1 R2 66409030 13.45 0.00 0.00 0.00 344 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 1.90 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.39 1062300220 05/04/2017 2190 2211 21.0000 R 1 R2 66408972 73.14 0.00 0.00 0.00 340 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.48 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.84 1062310111 05/04/2017 2318 2350 32.0000 R 2 R2 66409022 134.42 0.00 0.00 0.00 336 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 9.16 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 17.01 0.00 0.00 161.80 1062320192 05/04/2017 1829 1848 19.0000 R 1 R2 66408970 64.06 0.00 0.00 0.00 332 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.93 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 87.21 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330169 05/04/2017 882 889 7.0000 R 1 R2 66409027 18.83 0.00 0.00 0.00 328 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.22 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 73.16 1062340112 05/04/2017 400 408 8.0000 R 1 R2 58549567 21.52 0.00 0.00 0.00 324 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.38 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 42.12 1062350126 05/04/2017 691 695 4.0000 R 1 R2 66409026 10.76 0.00 0.00 0.00 320 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.74 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062360130 05/04/2017 1090 1098 8.0000 R 1 R2 66409004 21.52 0.00 0.00 0.00 316 RIVER DR 04/06/2017 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 05/04/2017 739 743 4.0000 R 1 R2 66408971 10.76 0.00 0.00 0.00 312 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.74 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062380127 05/04/2017 2210 2231 21.0000 R 1 R2 66408986 73.14 0.00 0.00 0.00 308 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.48 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 96.84 1062390124 05/04/2017 1099 1105 6.0000 R 1 R2 66408991 16.14 0.00 0.00 0.00 304 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.06 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1062400178 05/04/2017 616 620 4.0000 R 1 R2 66409011 10.76 0.00 0.00 0.00 300 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 1.74 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 70.25 JUPITER FL 33468 RE 06 17.01 0.00 0.00 100.97 1062410134 05/04/2017 928 951 23.0000 R 3 R2 54758298 61.87 0.00 0.00 0.00 296 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 42.45 0.00 0.00 105.53 1062420117 05/04/2017 169 175 6.0000 R 1 R2 66408989 16.14 0.00 0.00 0.00 292 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 2.06 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 36.42 1062430114 05/04/2017 689 695 6.0000 R 2 R2 51670791 16.14 0.00 0.00 0.00 288 RIVER DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.06 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 73.18 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 05/04/2017 1177 1191 14.0000 R 2 R2 50815740 41.36 0.00 0.00 0.00 372 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.57 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 63.15 1062450172 05/04/2017 4969 4976 7.0000 R 3 R9 46679383 18.83 0.00 0.00 0.00 285 GOLFVIEW DR 04/06/2017 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 1062460115 05/04/2017 563 565 2.0000 R 1 R2 66409014 5.38 0.00 0.00 0.00 364 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.41 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1062470129 05/04/2017 860 864 4.0000 R 1 R2 66409010 10.76 0.00 0.00 0.00 358 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MONGEON 0 1.74 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 30.72 1063000140 05/04/2017 511 521 10.0000 R 2 R3 11780557 26.90 0.00 0.00 0.00 310 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.70 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -24.71 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 23.11 1063050139 05/04/2017 876 883 7.0000 R 1 R2 40709092 18.83 0.00 0.00 0.00 314 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.22 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 39.27 1063100139 05/04/2017 1299 1310 11.0000 R 2 R2 65762564 29.59 0.00 0.00 0.00 318 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.87 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 104.71 1063150114 05/04/2017 677 681 4.0000 R 1 R2 49944037 10.76 0.00 0.00 0.00 322 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.74 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.35 1063200118 05/04/2017 629 634 5.0000 R 1 R2 28055286 13.45 0.00 0.00 0.00 326 FAIRWAY NORTH 04/06/2017 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 05/04/2017 1305 1313 8.0000 R 1 R2 66409191 21.52 0.00 0.00 0.00 330 FAIRWAY NORTH 04/06/2017 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 -105.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -63.77 1063300137 05/04/2017 61 79 18.0000 R 2 R2 81166453 59.52 0.00 0.00 0.00 334 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 4.66 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 82.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350142 05/04/2017 1940 1941 1.0000 R 2 R3 50815784 2.69 0.00 0.00 0.00 338 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 1.25 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 -4.99 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 17.17 1063400116 05/04/2017 321 328 7.0000 R 2 R2 11780535 18.83 0.00 0.00 0.00 342 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.22 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1063450111 05/04/2017 496 498 2.0000 R 2 R2 11780542 5.38 0.00 0.00 0.00 346 FAIRWAY NORTH 04/06/2017 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 25.24 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.25 1063500142 05/04/2017 2576 2601 25.0000 R 2 R2 50815748 91.30 0.00 0.00 0.00 350 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 6.57 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 212.05 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 328.14 1063550144 05/04/2017 3386 3414 28.0000 R 1 R2 27301054 109.78 0.00 0.00 0.00 354 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 7.68 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 135.68 1063600121 05/04/2017 748 750 2.0000 R 2 R2 65762577 5.38 0.00 0.00 0.00 345 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.41 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 24.23 1063650136 05/04/2017 923 926 3.0000 R 1 R2 27659523 8.07 0.00 0.00 0.00 341 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 1.57 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -104.74 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -76.88 1063700123 05/04/2017 613 613 0.0000 R 2 R2 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 SERENA WATSON 0 1.09 0.00 0.00 0.00 143 RENDEZVOUS LANE 0000000850 0.00 0.00 0.00 -0.23 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 19.08 1063750138 05/04/2017 1741 1752 11.0000 R 2 R2 65762544 29.59 0.00 0.00 0.00 333 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.87 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1063800112 05/04/2017 796 797 1.0000 R 2 R3 65762546 2.69 0.00 0.00 0.00 329 FAIRWAY NORTH 04/06/2017 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 -382.31 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -360.15 1063850117 05/04/2017 377 378 1.0000 R 1 R2 26235204 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 05/04/2017 2097 2112 15.0000 R 1 R2 26233207 45.90 0.00 0.00 0.00 325 FAIRWAY NORTH 04/06/2017 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 66.97 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 134.93 1063950143 05/04/2017 66 81 15.0000 R 2 R3 81166678 45.90 0.00 0.00 0.00 321 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.84 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.96 1064000154 05/04/2017 3689 3715 26.0000 R 1 R2 52102621 97.46 0.00 0.00 0.00 317 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 6.94 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 122.62 1064050155 05/04/2017 2123 2135 12.0000 R 2 R2 49338587 32.28 0.00 0.00 0.00 257 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 3.03 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1064100112 05/04/2017 502 504 2.0000 R 1 R2 28233214 5.38 0.00 0.00 0.00 253 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.41 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1064150124 05/04/2017 23 27 4.0000 R 2 R3 80901316 10.76 0.00 0.00 0.00 249 FAIRWAY WEST 04/06/2017 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 05/04/2017 35 40 5.0000 R 2 R3 80901429 13.45 0.00 0.00 0.00 246 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 1.90 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 92.70 1064250140 05/04/2017 44 54 10.0000 R 2 R3 80901428 26.90 0.00 0.00 0.00 242 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.70 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 47.82 1064300110 05/04/2017 51 59 8.0000 R 2 R3 80901313 21.52 0.00 0.00 0.00 245 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.38 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -35.55 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 6.57 1064350132 05/04/2017 152 157 5.0000 R 2 R2 78211514 13.45 0.00 0.00 0.00 238 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 1.90 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1064400129 05/04/2017 38 42 4.0000 R 2 R3 80901311 10.76 0.00 0.00 0.00 241 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.74 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -180.51 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -149.79 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450141 05/04/2017 35 38 3.0000 R 2 R3 80901427 8.07 0.00 0.00 0.00 234 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.57 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064500138 05/04/2017 225 254 29.0000 R 2 R3 80901315 115.94 0.00 0.00 0.00 237 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 8.05 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 92.90 CALEDON ON L7C1C5 RE 06 17.01 0.00 0.00 235.11 1064550123 05/04/2017 219 248 29.0000 R 2 R3 80901426 115.94 0.00 0.00 0.00 230 FAIRWAY WEST 04/06/2017 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 05/04/2017 7 9 2.0000 R 2 R3 80901312 5.38 0.00 0.00 0.00 231 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.41 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1064650152 05/04/2017 146 177 31.0000 R 2 R3 80901310 128.26 0.00 0.00 0.00 229 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 8.79 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 17.01 0.00 0.00 155.27 1064700116 05/04/2017 23 31 8.0000 R 2 R3 81166649 21.52 0.00 0.00 0.00 226 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.38 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1064750138 05/04/2017 12 15 3.0000 R 2 R3 80901422 8.07 0.00 0.00 0.00 222 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.57 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064800115 05/04/2017 1076 1081 5.0000 R 2 R3 49338605 13.45 0.00 0.00 0.00 218 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 1.90 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1064850127 05/04/2017 36 39 3.0000 R 2 R3 80901314 8.07 0.00 0.00 0.00 225 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.57 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064900134 05/04/2017 1321 1347 26.0000 R 1 R3 36319256 97.46 0.00 0.00 0.00 214 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 6.94 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -388.22 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -265.60 1064950129 05/04/2017 1104 1113 9.0000 R 1 R3 28238218 24.21 0.00 0.00 0.00 210 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.54 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 44.97 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 05/04/2017 31 34 3.0000 R 2 R4 80901317 8.07 0.00 0.00 0.00 217 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.57 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1065050121 05/04/2017 86 106 20.0000 R 2 R3 81166694 68.60 0.00 0.00 0.00 209 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.21 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 92.03 1065100155 05/04/2017 143 162 19.0000 R 3 R3 81186711 51.11 0.00 0.00 0.00 205 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PEARSON 0 5.69 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 0.00 100.46 1065150120 05/04/2017 38 55 17.0000 R 2 R3 81166412 54.98 0.00 0.00 0.00 201 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 4.39 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 77.59 1065200131 05/04/2017 26 36 10.0000 R 2 R2 81166414 26.90 0.00 0.00 0.00 207 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.70 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1065250119 05/04/2017 68 69 1.0000 R 2 R2 80901342 2.69 0.00 0.00 0.00 200 FAIRWAY EAST 04/06/2017 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 -29.24 CEDAR MI 49621 RE 06 17.01 0.00 0.00 -7.08 1065300130 05/04/2017 37 49 12.0000 R 2 R2 81166381 32.28 0.00 0.00 0.00 204 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 3.03 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -38.02 1065350196 05/04/2017 33 37 4.0000 R 2 R2 80901347 10.76 0.00 0.00 0.00 208 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.74 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 61.73 1065400132 05/04/2017 81 88 7.0000 R 2 R2 80901343 18.83 0.00 0.00 0.00 212 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 2.22 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1065450184 05/04/2017 63 72 9.0000 R 2 R3 80901387 24.21 0.00 0.00 0.00 211 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.54 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.60 1065500135 05/04/2017 38 43 5.0000 R 2 R3 80901346 13.45 0.00 0.00 0.00 216 FAIRWAY EAST 04/06/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 05/04/2017 55 61 6.0000 R 2 R4 80901359 16.14 0.00 0.00 0.00 220 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.06 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 36.42 1065600110 05/04/2017 55 62 7.0000 R 2 R3 80901396 18.83 0.00 0.00 0.00 219 FAIRWAY EAST 04/06/2017 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 1065650125 05/04/2017 128 146 18.0000 R 2 R3 80901395 59.52 0.00 0.00 0.00 215 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 4.66 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 11.49 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 93.89 1065700119 05/04/2017 33 38 5.0000 R 2 R2 80473107 13.45 0.00 0.00 0.00 224 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.90 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1065750131 05/04/2017 2 11 9.0000 R 2 R3 81166753 24.21 0.00 0.00 0.00 228 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES o 0 2.54 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 44.97 1065800118 05/04/2017 15 19 4.0000 R 2 R2 81166447 10.76 0.00 0.00 0.00 223 FAIRWAY EAST 04/06/2017 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 05/04/2017 49 56 7.0000 R 2 R2 80901376 18.83 0.00 0.00 0.00 227 FAIRWAY EAST 04/06/2017 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 -33.57 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 5.70 1065900127 05/04/2017 18 24 6.0000 R 2 R2 81166656 16.14 0.00 0.00 0.00 232 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.06 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -146.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -110.16 1065950139 05/04/2017 18 24 6.0000 R 2 R2 81166374 16.14 0.00 0.00 0.00 236 FAIRWAY EAST 04/06/2017 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 05/04/2017 18 24 6.0000 R 2 R2 81166687 16.14 0.00 0.00 0.00 231 FAIRWAY EAST 04/06/2017 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 05/04/2017 17 20 3.0000 R 2 R2 80901344 8.07 0.00 0.00 0.00 240 FAIRWAY EAST 04/06/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -63.69 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 05/04/2017 98 117 19.0000 R 2 R3 80901386 64.06 0.00 0.00 0.00 235 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 4.93 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 155.81 1066150150 05/04/2017 40 45 5.0000 R 2 R3 80901375 13.45 0.00 0.00 0.00 239 FAIRWAY EAST 04/06/2017 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 1066200147 05/04/2017 74 82 8.0000 R 2 R2 80473106 21.52 0.00 0.00 0.00 244 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.38 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 93.28 1066250132 05/04/2017 315 349 34.0000 R 3 R3 78696165 98.86 0.00 0.00 0.00 248 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.55 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 0.00 151.07 1066300116 05/04/2017 48 55 7.0000 R 2 R3 80901388 18.83 0.00 0.00 0.00 243 FAIRWAY EAST 04/06/2017 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 05/04/2017 38 44 6.0000 R 2 R4 80901374 16.14 0.00 0.00 0.00 305 FAIRWAY NORTH 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066400125 05/04/2017 56 62 6.0000 R 2 R2 80901348 16.14 0.00 0.00 0.00 252 FAIRWAY EAST 04/06/2017 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.06 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 76.06 1066450140 05/04/2017 53 56 3.0000 R 2 R2 80473220 8.07 0.00 0.00 0.00 300 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.57 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1066500134 05/04/2017 73 79 6.0000 R 2 R2 80901345 16.14 0.00 0.00 0.00 306 FAIRWAY NORTH 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.06 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 -52.28 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -15.86 1066550153 05/04/2017 62 69 7.0000 R 2 R3 80901349 18.83 0.00 0.00 0.00 250 FAIRWAY WEST 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.22 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1070180113 05/04/2017 575 580 5.0000 R 1 R1 66409399 13.45 0.00 0.00 0.00 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.90 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 05/04/2017 2200 2205 5.0000 R 1 R1 50807574 13.45 0.00 0.00 0.00 212 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 1.90 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 33.57 1070200143 05/04/2017 584 590 6.0000 R 2 R1 66409713 16.14 0.00 0.00 0.00 216 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.06 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -98.96 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -62.54 1070210113 05/04/2017 2598 2616 18.0000 R 1 R1 66409394 59.52 0.00 0.00 0.00 211 GOLF CLUB CIR 04/06/2017 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 05/04/2017 2855 2880 25.0000 R 3 R2 41172644 67.25 0.00 0.00 0.00 215 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.66 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 117.57 1070230137 05/04/2017 1589 1616 27.0000 R 2 R1 72211431 103.62 0.00 0.00 0.00 219 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.31 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 129.15 1070240174 05/04/2017 980 991 11.0000 R 2 R1 66409730 29.59 0.00 0.00 0.00 223 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.87 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 50.68 1070250138 05/04/2017 612 615 3.0000 R 1 R1 66409323 8.07 0.00 0.00 0.00 220 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.57 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 75.47 1070260149 05/04/2017 521 532 11.0000 R 2 R1 66409737 29.59 0.00 0.00 0.00 224 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.87 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 50.68 1070270125 05/04/2017 235 240 5.0000 R 3 R1 1707022100 13.45 0.00 0.00 0.00 228 GOLF CLUB CIR 04/06/2017 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 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 60.54 1070280132 05/04/2017 620 626 6.0000 R 1 R2 66409621 16.14 0.00 0.00 0.00 227 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.06 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 36.42 1070290150 05/04/2017 868 873 5.0000 R 1 R1 66409395 13.45 0.00 0.00 0.00 231 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.90 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 73.99 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 05/04/2017 755 760 5.0000 R 1 R1 66409359 13.45 0.00 0.00 0.00 235 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.90 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070310122 05/04/2017 1233 1243 10.0000 R 1 R1 66409334 26.90 0.00 0.00 0.00 229 GOLF CLUB CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.70 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 47.82 1070320187 05/04/2017 3335 3386 51.0000 R 1 R1 66409403 270.71 0.00 0.00 0.00 225 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 17.33 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 0.00 306.26 1070330136 05/04/2017 906 915 9.0000 R 3 R1 40041136 24.21 0.00 0.00 0.00 219 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 4.07 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 71.94 1070340133 05/04/2017 111 141 30.0000 R 2 R9 81166355 122.10 0.00 0.00 0.00 215 COUNTRY CLUB DR 04/06/2017 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 0.00 150.55 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 299.29 1070340281 05/04/2017 769 773 4.0000 R 1 R1 66409458 10.76 0.00 0.00 0.00 211 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 1.74 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070340311 05/04/2017 878 884 6.0000 R 1 R1 66409452 16.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.06 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070350253 05/03/2017 4055 4112 57.0000 R 2 R9 66409771 318.17 0.00 0.00 0.00 4 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CINDY CROUSHORE 0 20.18 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -1,484.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1,127.45 1070350332 05/03/2017 5125 5146 21.0000 R 1 R9 66409766 73.14 0.00 0.00 0.00 8 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 5.48 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 96.84 1070350431 05/03/2017 3605 3629 24.0000 R 2 R9 66409722 86.76 0.00 0.00 0.00 12 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 6.30 0.00 0.00 0.00 3114 WEST 137TH STREET 0000000475 0.00 0.00 0.00 150.14 LEAWOODA KS 66224 RE 07 17.01 0.00 0.00 261.42 1070350564 05/03/2017 6934 6969 35.0000 R 1 R9 64876281 152.90 0.00 0.00 0.00 16 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 10.26 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 0.00 181.38 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350639 05/03/2017 2120 2138 18.0000 R 1 R9 66409306 59.52 0.00 0.00 0.00 20 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.66 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 82.40 1070350755 05/03/2017 2159 2185 26.0000 R 1 R9 66409348 97.46 0.00 0.00 0.00 24 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 6.94 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 0.00 122.62 1070350823 05/03/2017 125 152 27.0000 R 2 R9 81166693 103.62 0.00 0.00 0.00 30 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PERO 0 7.31 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 0.00 129.15 1070351021 05/03/2017 735 743 8.0000 R 2 R9 66409693 21.52 0.00 0.00 0.00 15 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.38 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1070351120 05/03/2017 121 169 48.0000 R 2 R1 81166421 246.98 0.00 0.00 0.00 11 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 15.91 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 0.00 281.11 1070351253 05/03/2017 4722 4768 46.0000 R 1 R9 66409354 231.16 0.00 0.00 0.00 7 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 14.96 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 0.00 264.34 1070351385 05/03/2017 3480 3500 20.0000 R 1 R9 66409735 68.60 0.00 0.00 0.00 3 EASTWINDS CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 5.21 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 123.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 215.81 1070351410 05/03/2017 20616 20652 36.0000 R 4 R1 43135427 96.84 0.00 0.00 0.00 CO CLUB DRIVE 04/06/2017 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 10.99 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 0.00 194.14 1070360124 05/03/2017 1541 1551 10.0000 R 1 R1 64876282 26.90 0.00 0.00 0.00 216 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.70 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.82 1070370131 05/03/2017 1165 1170 5.0000 R 1 R1 66409321 13.45 0.00 0.00 0.00 220 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.90 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 -70.69 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 -37.12 1070380135 05/03/2017 1505 1515 10.0000 R 1 R1 66409380 26.90 0.00 0.00 0.00 224 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.70 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 47.82 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380257 05/03/2017 4389 4426 37.0000 R 1 R1 66409414 165.22 0.00 0.00 0.00 228 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 11.00 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 194.44 1070390132 05/03/2017 3704 3740 36.0000 R 3 R2 67869711 107.94 0.00 0.00 0.00 232 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.10 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 0.00 160.70 1070400145 05/03/2017 316 319 3.0000 R 2 R2 72211445 8.07 0.00 0.00 0.00 234 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.57 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 27.86 1070410158 05/03/2017 2386 2418 32.0000 R 2 R1 66409686 134.42 0.00 0.00 0.00 240 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 9.16 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 161.80 1070420145 05/04/2017 3211 3244 33.0000 R 2 R1 66409708 140.58 0.00 0.00 0.00 249 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 9.52 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 0.00 168.32 1070420255 05/04/2017 744 811 67.0000 R 1 R1 66409349 397.27 0.00 0.00 0.00 239 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 24.93 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 0.00 440.42 1070430122 05/03/2017 409 412 3.0000 R 1 R1 66409379 8.07 0.00 0.00 0.00 244 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.57 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070440129 05/03/2017 1846 1867 21.0000 R 3 R2 67869712 56.49 0.00 0.00 0.00 248 TEQUESTA CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 6.01 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 0.00 106.16 1070450129 05/03/2017 3838 3860 22.0000 R 3 R1 67673548 59.18 0.00 0.00 0.00 252 TEQUESTA CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 6.17 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 109.01 1070460116 05/03/2017 806 812 6.0000 R 1 R1 66409409 16.14 0.00 0.00 0.00 256 TEQUESTA CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.06 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 36.42 1070470205 05/03/2017 2697 2735 38.0000 R 1 R8 66409416 171.38 0.00 0.00 0.00 260 TEQUESTA CIR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 11.37 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 200.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070480130 05/04/2017 323 346 23.0000 R 2 R2 80901439 82.22 0.00 0.00 0.00 253 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 6.02 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 0.00 106.46 1070490151 05/04/2017 1182 1185 3.0000 R 1 R1 66409456 8.07 0.00 0.00 0.00 257 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.57 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 27.86 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 55.72 1070500137 05/03/2017 604 605 1.0000 R 1 R2 66409412 2.69 0.00 0.00 0.00 262 TEQUESTA CIR 03/16/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.25 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 188.94 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 211.10 1070510144 05/03/2017 395 395 0.0000 R 1 R1 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN *** 0 1.09 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 19.31 1070520137 05/04/2017 88 118 30.0000 R 2 R1 81166751 122.10 0.00 0.00 0.00 261 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALEKSANDRA MENGYAN 0 8.42 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 0.00 148.74 1070530144 05/03/2017 571 575 4.0000 R 1 R1 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.74 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -48.82 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -18.10 1070540145 05/03/2017 939 943 4.0000 R 1 R1 66409375 10.76 0.00 0.00 0.00 274 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 1.74 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 30.72 1070550132 05/03/2017 628 633 5.0000 R 1 R1 66409407 13.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.90 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 11.10 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.67 1070560122 05/04/2017 512 513 1.0000 R 1 R1 66409453 2.69 0.00 0.00 0.00 265 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.25 0.00 0.00 0.00 810 SATURN STREET STE#30 0000000830 0.00 0.00 0.00 -14.26 JUPITER FL 33477 RE 07 17.01 0.00 0.00 7.90 1070570139 05/04/2017 605 613 8.0000 R 1 R1 66409459 21.52 0.00 0.00 0.00 275 COUNTRY CLUB DR 04/06/2017 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 -12.20 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.92 1070580146 05/03/2017 751 758 7.0000 R 1 R1 66409408 18.83 0.00 0.00 0.00 282 COUNTRY CLUB DR 04/06/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070590133 05/03/2017 934 936 2.0000 R 1 R1 66409417 5.38 0.00 0.00 0.00 286 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 1.41 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 25.01 1070600156 05/04/2017 79 109 30.0000 R 3 R2 81813997 80.70 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 7.46 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 0.00 131.82 1070600518 05/04/2017 1057 1076 19.0000 R 1 R1 66409360 64.06 0.00 0.00 0.00 279 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 4.93 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 87.21 1070610140 05/04/2017 2567 2573 6.0000 R 1 R1 66409391 16.14 0.00 0.00 0.00 287 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.06 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070620133 05/03/2017 1901 1912 11.0000 R 1 R9 64876293 29.59 0.00 0.00 0.00 290 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 2.87 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 50.68 1070630130 05/03/2017 708 713 5.0000 R 1 R9 64878303 13.45 0.00 0.00 0.00 294 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 1.90 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -44.33 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -10.76 1070640154 05/04/2017 675 680 5.0000 R 2 R2 66409486 13.45 0.00 0.00 0.00 291 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.90 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 -60.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -26.93 1070650127 05/03/2017 386 388 2.0000 R 1 R1 66409404 5.38 0.00 0.00 0.00 298 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.41 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 17.01 0.00 0.00 25.01 1070660124 05/03/2017 734 739 5.0000 R 1 R1 66409371 13.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 1.90 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070670131 05/04/2017 581 588 7.0000 R 2 R2 69512219 18.83 0.00 0.00 0.00 295 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.22 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 39.27 1070680118 05/04/2017 1044 1050 6.0000 R 1 R1 66409378 16.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.06 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 05/04/2017 1168 1172 4.0000 R 1 R1 66409402 10.76 0.00 0.00 0.00 305 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.74 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.38 1070700121 05/03/2017 729 733 4.0000 R 2 R1 66409691 10.76 0.00 0.00 0.00 309 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER * 0 1.74 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 21.00 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 51.72 1070710132 05/03/2017 1360 1374 14.0000 R 1 R1 66409346 41.36 0.00 0.00 0.00 313 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.57 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 63.15 1070720115 05/03/2017 345 349 4.0000 R 1 R1 66409275 10.76 0.00 0.00 0.00 319 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.74 0.00 0.00 0.00 4113 MARS BAY 0000000819 0.00 0.00 0.00 0.00 ACWORTH GA 30101 RE 07 17.01 0.00 0.00 30.72 1070732613 05/03/2017 409 412 3.0000 R 1 R1 66409449 8.07 0.00 0.00 0.00 323 COUNTRY CLUB DR 04/06/2017 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 -27.86 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 0.00 1070740248 05/03/2017 99 107 8.0000 R 2 R2 80043236 21.52 0.00 0.00 0.00 327 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TILE SODERBERG 0 2.38 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 42.12 1070750123 05/03/2017 610 613 3.0000 R 1 R1 66409270 8.07 0.00 0.00 0.00 331 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 50.23 1070760144 05/03/2017 1606 1621 15.0000 R 1 R1 66409377 45.90 0.00 0.00 0.00 335 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 3.84 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 67.96 1070770175 05/03/2017 663 666 3.0000 R 1 R1 66409483 8.07 0.00 0.00 0.00 339 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 1.57 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.25 1070780137 05/03/2017 634 638 4.0000 R 1 R1 66409485 10.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.74 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070790152 05/03/2017 1360 1369 9.0000 R 1 R1 66409487 24.21 0.00 0.00 0.00 347 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.54 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 05/03/2017 554 558 4.0000 R 1 R1 66409278 10.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.74 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070810141 05/03/2017 610 615 5.0000 R 1 R1 66409478 13.45 0.00 0.00 0.00 355 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 1.90 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 33.57 1070820114 05/03/2017 607 610 3.0000 R 1 R1 66409454 8.07 0.00 0.00 0.00 359 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.57 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070830166 05/03/2017 1338 1348 10.0000 R 1 R1 66409457 26.90 0.00 0.00 0.00 367 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.70 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 47.82 1070830234 05/03/2017 989 993 4.0000 R 1 R1 66409484 10.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.74 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070830425 05/04/2017 1283 1288 5.0000 R 1 R1 64876283 13.45 0.00 0.00 0.00 9866 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.91 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1070830541 05/04/2017 389 432 43.0000 R 2 R1 79757067 207.43 0.00 0.00 0.00 9846 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 56.41 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 576.54 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 858.60 1070830630 05/04/2017 896 907 11.0000 R 1 R1 64876235 29.59 0.00 0.00 0.00 9826 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 11.95 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 59.76 1070830816 05/04/2017 1895 1916 21.0000 R 1 R1 66409097 73.14 0.00 0.00 0.00 9806 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 22.84 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 -114.44 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1.13 1070830821 05/04/2017 4692 4706 14.0000 R 2 R1 66409682 41.36 0.00 0.00 0.00 9786 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 14.89 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 91.31 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 165.78 1070830940 05/04/2017 3283 3309 26.0000 R 1 R2 63113043 97.46 0.00 0.00 0.00 9766 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 ARNOLD MILLER 0 28.92 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 0.00 144.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 05/04/2017 507 511 4.0000 R 1 R2 66409374 10.76 0.00 0.00 0.00 9746 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 7.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.22 1070831138 05/04/2017 1461 1488 27.0000 R 1 R1 66409357 103.62 0.00 0.00 0.00 9726 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 30.46 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 0.00 152.30 1070831290 05/04/2017 2177 2199 22.0000 R 1 R1 66409382 77.68 0.00 0.00 0.00 9706 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 23.97 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 119.87 1070831458 05/04/2017 3541 3575 34.0000 R 2 R2 59171504 146.74 0.00 0.00 0.00 9666 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 41.24 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 0.00 206.20 1070831633 05/04/2017 1098 1107 9.0000 R 1 R2 66409387 24.21 0.00 0.00 0.00 9685 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.60 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1070831732 05/04/2017 1113 1122 9.0000 R 1 R2 66409366 24.21 0.00 0.00 0.00 9705 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 10.60 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 53.03 1070831824 05/04/2017 1144 1158 14.0000 R 1 R1 66409315 41.36 0.00 0.00 0.00 9725 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 14.89 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 74.47 1070831923 05/04/2017 1547 1550 3.0000 R 1 R1 66409505 8.07 0.00 0.00 0.00 9745 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.57 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 32.86 1070832025 05/04/2017 2001 2023 22.0000 R 1 R1 66409410 77.68 0.00 0.00 0.00 9765 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 23.97 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 119.87 1070832117 05/04/2017 1214 1221 7.0000 R 1 R1 66409732 18.83 0.00 0.00 0.00 9785 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 9.26 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1070832223 05/04/2017 2523 2547 24.0000 R 1 R1 66409316 86.76 0.00 0.00 0.00 9805 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 26.24 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 184.56 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 315.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 05/04/2017 1266 1268 2.0000 R 1 R1 64376301 5.38 0.00 0.00 0.00 9825 SE LANDING PL 04/06/2017 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 30.05 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 59.55 1070835017 05/04/2017 4148 4155 7.0000 R 2 R9 66409743 18.83 0.00 0.00 0.00 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 37.05 1070840166 05/03/2017 1342 1358 16.0000 R 2 R1 66409685 50.44 0.00 0.00 0.00 372 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.12 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 72.78 1070850156 05/03/2017 810 816 6.0000 R 1 R1 66409473 16.14 0.00 0.00 0.00 368 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.06 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 70.31 1070860122 05/03/2017 534 539 5.0000 R 1 R1 66409392 13.45 0.00 0.00 0.00 364 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.90 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -27.86 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 5.71 1070870139 05/03/2017 549 555 6.0000 R 1 R1 66409767 16.14 0.00 0.00 0.00 358 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.06 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 36.42 1070880136 05/03/2017 677 685 8.0000 R 1 R1 66409768 21.52 0.00 0.00 0.00 354 COUNTRY CLUB DR 04/06/2017 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 05/03/2017 843 849 6.0000 R 1 R2 66409357 16.14 0.00 0.00 0.00 350 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.06 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070900139 05/03/2017 1205 1215 10.0000 R 1 R1 66409320 26.90 0.00 0.00 0.00 346 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.70 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 47.82 1070910116 05/03/2017 407 411 4.0000 R 2 R1 66409646 10.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 04/06/2017 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 05/03/2017 1073 1076 3.0000 R 1 R1 66409415 8.07 0.00 0.00 0.00 338 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.57 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070930154 05/03/2017 13 19 6.0000 R 2 R2 81166413 16.14 0.00 0.00 0.00 334 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.06 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 36.42 1070940158 05/03/2017 892 896 4.0000 R 1 R1 66409310 10.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 1.74 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070950114 05/03/2017 359 361 2.0000 R 1 R1 66409364 5.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.41 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070960145 05/03/2017 2610 2626 16.0000 R 1 R1 66409400 50.44 0.00 0.00 0.00 322 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.12 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.78 1070970145 05/03/2017 873 878 5.0000 R 1 R1 66409342 13.45 0.00 0.00 0.00 318 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.90 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070980122 05/03/2017 1328 1332 4.0000 R 1 R1 66409309 10.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 1.74 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1071079375 05/04/2017 245 245 0.0000 R 2 R9 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALSB INVESTMENTS LLC 0 4.55 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 07 17.01 0.00 0.00 22.77 1071079504 05/04/2017 601 615 14.0000 R 2 R8 72211291 41.36 0.00 0.00 0.00 9474 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 14.89 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 74.47 1071500116 05/03/2017 9605 112 507.0000 R 5 R2 43041544 1,363.83 0.00 0.00 0.00 478 TEQUESTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 118.64 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000001 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33458 MF 07 612.36 0.00 0.00 2,096.04 1071500226 05/03/2017 3119 3185 66.0000 R 3 R1 41172648 250.62 0.00 0.00 0.00 19020 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 17.66 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 0.00 311.94 1071540045 05/03/2017 381 425 44.0000 R 2 R1 80901262 215.34 0.00 0.00 0.00 19058 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 14.01 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 -62.24 LINDEN MI 48451 RE 07 17.01 0.00 0.00 185.33 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071550128 05/04/2017 2399 2423 24.0000 R 3 R1 47114448 64.56 0.00 0.00 0.00 19038 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.49 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 114.71 1071600135 05/03/2017 8153 8248 95.0000 R 3 R1 40476664 429.26 0.00 0.00 0.00 19000 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 28.38 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 0.00 501.30 1071650140 05/03/2017 6619 6698 79.0000 R 1 R1 66409307 492.19 0.00 0.00 0.00 18980 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 30.62 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 0.00 541.03 1071750126 05/03/2017 3237 3265 28.0000 R 2 R1 66409683 109.78 0.00 0.00 0.00 18996 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 7.68 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 135.68 1071750241 05/03/2017 338 449 111.0000 R 2 R3 81166662 745.31 0.00 0.00 0.00 18978 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 45.81 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 0.00 809.34 1071800133 05/03/2017 6155 6209 54.0000 R 1 R1 66409714 294.44 0.00 0.00 0.00 18896 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 18.76 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 0.00 331.42 1071850165 05/03/2017 7482 7551 69.0000 R 3 R1 40476658 269.10 0.00 0.00 0.00 18882 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 78.19 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 0.00 390.95 1071872077 05/03/2017 424 442 18.0000 R 2 R9 79321327 59.52 0.00 0.00 0.00 18720 RIO VISTA DR 04/06/2017 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 0000000132 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 07 17.01 0.00 0.00 97.17 1071900112 05/03/2017 4871 4914 43.0000 R 2 R1 50815709 207.43 0.00 0.00 0.00 18880 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 56.41 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 0.00 282.06 1071950157 05/03/2017 7608 7700 92.0000 R 3 R1 67406551 410.78 0.00 0.00 0.00 18852 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 113.61 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 0.00 568.05 1072000121 05/03/2017 4155 4188 33.0000 R 1 R1 66409384 140.58 0.00 0.00 0.00 18844 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 39.70 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 198.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 05/03/2017 5737 5760 23.0000 R 2 R1 66409799 82.22 0.00 0.00 0.00 18842 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 25.11 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 246.38 1072200139 05/03/2017 2049 2150 101.0000 R 3 R1 78242517 467.97 0.00 0.00 0.00 18822 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 127.90 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 0.00 639.53 1072200231 05/03/2017 7159 7232 73.0000 R 3 R1 44947444 293.74 0.00 0.00 0.00 18812 RIO VISTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 84.35 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 0.00 421.75 1072250161 05/03/2017 4813 4837 24.0000 R 3 R6 67673546 64.56 0.00 0.00 0.00 18804 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 27.05 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 0.00 135.27 1072300141 05/03/2017 314 386 72.0000 R 3 R1 80896478 287.58 0.00 0.00 0.00 18811 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 82.81 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 414.05 1072350126 05/03/2017 545 545 0.0000 R 1 R1 66409369 0.00 0.00 0.00 0.00 18799 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.55 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 22.77 1072350532 05/03/2017 3436 3464 28.0000 R 2 R1 66409715 109.78 0.00 0.00 0.00 18778 RIO VISTA DR 04/06/2017 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 45.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 205.02 1072450115 05/03/2017 4820 4840 20.0000 R 1 R1 66409347 68.60 0.00 0.00 0.00 18781 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 21.70 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 0.00 108.52 1072460122 05/03/2017 1012 1012 0.0000 R 2 R1 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 04/06/2017 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 05/03/2017 3512 3549 37.0000 R 2 R1 66409740 165.22 0.00 0.00 0.00 18764 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 45.86 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 0.00 229.30 1072550124 05/03/2017 4630 4645 15.0000 R 2 R1 66409704 45.90 0.00 0.00 0.00 18750 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 16.03 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 80.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 05/03/2017 655 659 4.0000 R 3 R1 67673545 10.76 0.00 0.00 0.00 18740 RIO VISTA DR 04/06/2017 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 05/03/2017 4460 4494 34.0000 R 3 R1 67673544 98.86 0.00 0.00 0.00 18726 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 35.63 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 0.00 178.15 1072700117 05/03/2017 3184 3185 1.0000 R 1 R1 66409305 2.69 0.00 0.00 0.00 18702 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 5.22 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 26.13 1072750132 05/03/2017 561 588 27.0000 R 2 R2 80473217 103.62 0.00 0.00 0.00 18700 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 30.46 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 456.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 608.43 1072800150 05/03/2017 3421 3447 26.0000 R 3 R1 67673549 69.94 0.00 0.00 0.00 18711 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 28.40 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 203.23 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 345.23 1072850121 05/03/2017 2506 2535 29.0000 R 1 R1 66409352 115.94 0.00 0.00 0.00 18735 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 33.54 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 0.00 167.70 1072900130 05/03/2017 3267 3288 21.0000 R 3 R1 67673555 56.49 0.00 0.00 0.00 18714 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 25.03 0.00 0.00 0.00 4286 WESTMAIN STREET 0000000140 0.00 0.00 0.00 -777.28 JUPITER FL 33458 RE 07 42.45 0.00 0.00 -652.10 1072950120 05/03/2017 4019 4044 25.0000 R 1 R1 66409355 91.30 0.00 0.00 0.00 18723 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 27.38 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 0.00 136.90 1073000174 05/03/2017 528 528 0.0000 R 1 R1 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 04/06/2017 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 05/03/2017 98 127 29.0000 R 3 R2 81166147 78.01 0.00 0.00 0.00 18731 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 30.41 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 0.00 152.08 1073100126 05/03/2017 1318 1364 46.0000 R 2 R3 78234411 231.16 0.00 0.00 0.00 18739 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 62.34 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,695.08 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 2,006.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 05/03/2017 5524 5576 52.0000 R 2 R1 66409694 278.62 0.00 0.00 0.00 27 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 74.21 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 354.08 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 725.13 1073200115 05/03/2017 2626 2664 38.0000 R 1 R1 66409385 171.38 0.00 0.00 0.00 18766 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 47.40 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 237.00 1073250177 05/03/2017 5448 5477 29.0000 R 2 R1 66409703 115.94 0.00 0.00 0.00 18749 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 33.54 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 0.00 167.70 1073300138 05/03/2017 3846 3875 29.0000 R 1 R1 66409368 115.94 0.00 0.00 0.00 16 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 33.54 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -139.76 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.94 1073350119 05/03/2017 5087 5116 29.0000 R 2 R1 66409727 115.94 0.00 0.00 0.00 17 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 33.54 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 0.00 167.70 1073400113 05/04/2017 1514 1526 12.0000 R 2 R1 66409710 32.28 0.00 0.00 0.00 18797 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE E DAVIS 0 12.62 0.00 0.00 0.00 18797 RIO VISTA DRIVE 0000000190 0.00 0.00 0.00 200.11 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 263.23 1073450118 05/04/2017 1197 1212 15.0000 R 2 R1 66409726 45.90 0.00 0.00 0.00 18821 RIO VISTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 16.03 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 178.10 1073450137 05/03/2017 111 111 0.0000 R 1 R9 66409239 0.00 0.00 0.00 0.00 LS POINT DR 04/06/2017 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 05/03/2017 8013 8062 49.0000 R 1 R9 66409241 254.89 0.00 0.00 0.00 27 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 16.38 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 0.00 289.49 1073535373 05/03/2017 2541 2575 34.0000 R 2 R6 72211295 146.74 0.00 0.00 0.00 35 BAYVIEW RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 9.89 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 174.85 1073550131 05/03/2017 5011 5045 34.0000 R 1 R1 66409709 146.74 0.00 0.00 0.00 10 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 9.89 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 0.00 174.85 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 05/03/2017 3414 3437 23.0000 R 1 R1 66409390 82.22 0.00 0.00 0.00 8 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 6.02 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 0.00 106.46 1073650130 05/03/2017 5302 5337 35.0000 R 1 R1 66409312 152.90 0.00 0.00 0.00 6 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 10.26 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 0.00 181.38 1073700144 05/03/2017 5383 5434 51.0000 R 1 R1 66409383 270.71 0.00 0.00 0.00 4 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 17.33 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 0.00 306.26 1073750115 05/03/2017 4361 4393 32.0000 R 1 R1 66409242 134.42 0.00 0.00 0.00 7 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 9.16 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 161.80 1073800150 05/03/2017 4003 4004 1.0000 R 1 R1 66409343 2.69 0.00 0.00 0.00 1 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 1.25 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 22.16 1073850114 05/03/2017 2691 2734 43.0000 R 3 R2 11778797 139.72 0.00 0.00 0.00 7 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 11.00 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 0.00 194.38 1073900118 05/03/2017 1635 1646 11.0000 R 2 R2 67406568 29.59 0.00 0.00 0.00 2 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 2.87 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 50.68 1073950140 05/03/2017 3965 4043 78.0000 R 3 R1 67869722 324.54 0.00 0.00 0.00 9 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 22.09 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 0.00 390.29 1074000147 05/03/2017 7468 7511 43.0000 R 2 R1 66409734 207.43 0.00 0.00 0.00 11 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 13.54 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 0.00 239.19 1074050115 05/03/2017 366 369 3.0000 R 1 R1 54718567 8.07 0.00 0.00 0.00 7 BAY HARBOR RD 04/06/2017 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 05/03/2017 6052 6122 70.0000 R 2 R1 66409687 421.00 0.00 0.00 0.00 15 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLACK 0 26.35 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 464.70 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 05/03/2017 1474 1480 6.0000 R 1 R1 66409274 16.14 0.00 0.00 0.00 17 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.06 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1074200155 05/03/2017 181 243 62.0000 R 3 R3 81166138 225.98 0.00 0.00 0.00 19 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 16.18 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 0.00 285.82 1074250130 05/03/2017 5206 5206 0.0000 R 3 R1 67406555 0.00 0.00 0.00 0.00 21 BAY HARBOR RD 04/06/2017 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 05/03/2017 4982 5030 48.0000 R 3 R1 39495261 162.42 0.00 0.00 0.00 23 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 12.37 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 0.00 218.45 1074350112 05/03/2017 0 0 0.0000 R 2 R1 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 04/06/2017 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 05/03/2017 7795 7870 75.0000 R 3 R1 67406554 306.06 0.00 0.00 0.00 25 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 20.98 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 0.00 370.70 1074450111 05/03/2017 1368 1378 10.0000 R 1 R1 66409238 26.90 0.00 0.00 0.00 244 BAY HARBOR RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 2.70 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 47.82 1074500115 05/03/2017 4413 4436 23.0000 R 3 R1 67406550 61.87 0.00 0.00 0.00 POINT DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 6.33 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 0.00 111.86 1074550120 05/03/2017 241 264 23.0000 R 2 R1 80901371 82.22 0.00 0.00 0.00 4 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 6.02 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 -9.15 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 97.31 1074600124 05/03/2017 3918 3950 32.0000 R 1 R1 66409365 134.42 0.00 0.00 0.00 8 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 9.16 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 0.00 161.80 1074650146 05/03/2017 4488 4518 30.0000 R 1 R2 66409405 122.10 0.00 0.00 0.00 12 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 8.42 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 226.54 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 375.28 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074700130 05/03/2017 4154 4191 37.0000 R 1 R1 66409344 165.22 0.00 0.00 0.00 16 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 11.00 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 123.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 318.22 1074750155 05/03/2017 3937 3973 36.0000 R 2 R1 61254299 159.06 0.00 0.00 0.00 20 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 10.63 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 0.00 187.91 1074800132 05/03/2017 3118 3118 0.0000 R 2 R1 61254208 0.00 0.00 0.00 0.00 24 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHAW 0 1.09 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 19.31 1074850165 C 05/03/2017 3483 7 21.0000 R 2 R2 80473178 73.14 0.00 0.00 0.00 28 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.48 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 96.84 1074900131 C 05/10/2017 4857 0 0.0000 R 2 R1 82403046 0.00 0.00 0.00 0.00 32 SHADY LN 04/06/2017 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 05/03/2017 4836 4864 28.0000 R 2 R1 63113063 109.78 0.00 0.00 0.00 9 BAYVIEW RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 7.68 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 0.00 135.68 1074950133 05/03/2017 8359 8410 51.0000 R 3 R1 44947443 176.04 0.00 0.00 0.00 11 DEWITT PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 13.18 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 0.00 232.88 1075000113 05/03/2017 4876 4893 17.0000 R 1 R1 63113024 54.98 0.00 0.00 0.00 1 BAYVIEW CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.39 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 77.59 1075050125 05/03/2017 954 988 34.0000 R 2 R1 78239823 146.74 0.00 0.00 0.00 5 BAYVIEW CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 9.89 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 0.00 174.85 1075050141 05/03/2017 1325 1325 0.0000 R 2 R1 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 04/06/2017 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 05/03/2017 2800 2837 37.0000 R 1 R1 64376299 165.22 0.00 0.00 0.00 10 BAYVIEW CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 11.00 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 0.00 194.44 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 05/03/2017 1517 1523 6.0000 R 2 R1 66409341 16.14 0.00 0.00 0.00 6 BAYVIEW CT 04/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.06 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 36.42 1075150155 05/03/2017 4042 4043 1.0000 R 1 R1 66409406 2.69 0.00 0.00 0.00 2 BAYVIEW CT 04/06/2017 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 1075200145 05/03/2017 3882 3912 30.0000 R 1 R1 66409317 122.10 0.00 0.00 0.00 3 BAYVIEW TERR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.42 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 17.01 0.00 0.00 148.74 1075250116 05/03/2017 3479 3493 14.0000 R 2 R2 66409697 41.36 0.00 0.00 0.00 7 BAYVIEW TERR 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 3.57 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 63.15 1075300140 05/03/2017 4788 5017 229.0000 R 2 R2 66409795 1,678.69 0.00 0.00 0.00 11 BAYVIEW TERR 04/06/2017 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 101.81 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 1,798.72 1075300256 05/03/2017 4517 4545 28.0000 R 1 R1 66409707 109.78 0.00 0.00 0.00 16 BAYVIEW TERR 04/06/2017 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 7.68 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 135.68 1075350122 05/03/2017 3444 3470 26.0000 R 1 R1 66409401 97.46 0.00 0.00 0.00 12 BAYVIEW TERR 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 6.94 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 0.00 122.62 1075360139 05/03/2017 886 932 46.0000 R 2 R1 78211520 231.16 0.00 0.00 0.00 8 BAYVIEW TERR 04/06/2017 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.96 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 0.00 264.34 1075400166 05/03/2017 2599 2646 47.0000 R 2 R2 72211316 239.07 0.00 0.00 0.00 4 BAYVIEW TERR 04/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 15.43 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 0.00 272.72 1075450168 05/03/2017 1379 1384 5.0000 R 1 R1 66409372 13.45 0.00 0.00 0.00 15 BAYVIEW RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 1.90 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1075460121 05/03/2017 3976 4015 39.0000 R 1 R1 64876311 177.54 0.00 0.00 0.00 19 BAYVIEW RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 11.74 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 207.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075500128 05/03/2017 4234 4270 36.0000 R 1 R1 66409389 159.06 0.00 0.00 0.00 23 BAYVIEW RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 10.63 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 0.00 187.91 1075550154 05/03/2017 3449 3464 15.0000 R 1 R1 66409386 45.90 0.00 0.00 0.00 27 BAYVIEW RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 3.84 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 155.99 1075600117 05/03/2017 3028 3051 23.0000 R 2 R1 66409741 82.22 0.00 0.00 0.00 31 BAYVIEW RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.02 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 0.00 106.46 1075650129 05/03/2017 911 915 4.0000 R 1 R1 66409411 10.76 0.00 0.00 0.00 23 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 1.74 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1075700116 05/03/2017 1586 1604 18.0000 R 1 R1 66409393 59.52 0.00 0.00 0.00 19 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.66 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 82.40 1075750128 05/03/2017 602 607 5.0000 R 1 R1 66409279 13.45 0.00 0.00 0.00 15 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.90 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1075800125 05/03/2017 64 85 21.0000 R 2 R1 81166715 73.14 0.00 0.00 0.00 11 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 5.48 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 96.84 1075850158 05/03/2017 2235 2248 13.0000 R 1 R1 66409304 36.82 0.00 0.00 0.00 7 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 3.30 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 58.34 1075900141 05/03/2017 2851 2873 22.0000 R 2 R1 66409725 77.68 0.00 0.00 0.00 3 SHADY LN 04/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 5.75 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 0.00 101.65 1076000116 C 05/15/2017 6061 0 29.0000 R 2 R1 82403009 115.94 0.00 0.00 0.00 482 TEQUESTA DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 07 17.01 0.00 0.00 134.16 1076000215 05/03/2017 3 3 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 04/06/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 05/03/2017 1160 1160 0.0000 R 3 R9 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 04/06/2017 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 05/04/2017 56 66 10.0000 R 2 R6 79757062 26.90 0.00 0.00 0.00 9195 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 FELIPE WELLS 0 11.28 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 56.40 1079218790 05/04/2017 543 563 20.0000 R 1 R6 64876306 68.60 0.00 0.00 0.00 9218 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 21.70 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 0.00 108.52 1079221890 05/04/2017 494 494 0.0000 R 2 R6 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.55 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 22.77 1079225120 05/04/2017 625 632 7.0000 R 2 R7 69512224 18.83 0.00 0.00 0.00 9225 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.26 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079235017 05/04/2017 8 10 2.0000 R 2 R6 81166162 5.38 0.00 0.00 0.00 9235 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.90 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 52.45 1079244421 05/04/2017 768 772 4.0000 R 2 R6 65394539 10.76 0.00 0.00 0.00 9244 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.24 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.22 1079245671 05/04/2017 455 459 4.0000 R 2 R6 65762569 10.76 0.00 0.00 0.00 9245 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 7.24 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 36.22 1079264221 05/04/2017 182 182 0.0000 R 2 R3 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 4.55 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -29.50 RIDGEFIELD CT 06877-2707 RE 07 17.01 0.00 0.00 -6.73 1079283441 05/04/2017 1832 1837 5.0000 R 2 R6 65394550 13.45 0.00 0.00 0.00 9283 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 7.91 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1079284920 05/04/2017 2044 2070 26.0000 R 2 R1 71209134 97.46 0.00 0.00 0.00 9284 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 28.92 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 144.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 05/04/2017 1450 1459 9.0000 R 2 R6 65762553 24.21 0.00 0.00 0.00 9294 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 10.60 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 52.71 1079315567 05/04/2017 1890 1926 36.0000 R 2 R6 65762543 159.06 0.00 0.00 0.00 9315 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 44.32 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 0.00 221.60 1079353112 05/04/2017 444 450 6.0000 R 2 R6 65394540 16.14 0.00 0.00 0.00 9353 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 8.59 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 42.95 1079354301 05/04/2017 16 29 13.0000 R 2 R6 78239417 36.82 0.00 0.00 0.00 9354 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 13.76 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 68.80 1079363555 05/04/2017 772 791 19.0000 R 2 R6 66409619 64.06 0.00 0.00 0.00 9363 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 20.57 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 53.35 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 156.20 1079364640 05/04/2017 10 85 75.0000 R 3 R4 78696163 306.06 0.00 0.00 0.00 9364 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&PAULA DAVIS 0 87.43 0.00 0.00 0.00 9364 SE COVE POINT ST 0000000723 0.00 0.00 0.00 -82.77 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 354.38 1079374930 05/04/2017 72 88 16.0000 R 2 R6 81166163 50.44 0.00 0.00 0.00 9374 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 17.16 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 85.82 1079384844 05/04/2017 455 455 0.0000 R 2 R3 68727514 0.00 0.00 0.00 0.00 9384 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 4.55 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.54 1079400620 05/04/2017 116 136 20.0000 R 2 R8 81166274 68.60 0.00 0.00 0.00 9400 SE COVE POINT TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 21.70 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -38.82 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 69.70 1079420441 05/04/2017 954 960 6.0000 R 2 R6 65762538 16.14 0.00 0.00 0.00 9420 SE COVE POINT TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.59 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079434940 05/04/2017 623 626 3.0000 R 2 R8 48180920 8.07 0.00 0.00 0.00 9434 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.57 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -13.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 19.08 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435045 05/04/2017 1056 1056 0.0000 R 2 R5 65762574 0.00 0.00 0.00 0.00 9435 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 4.55 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 22.77 1079440121 05/04/2017 829 834 5.0000 R 2 R6 65394538 13.45 0.00 0.00 0.00 9440 SE COVE POINT TER 04/06/2017 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 1079455600 05/04/2017 1209 1214 5.0000 R 2 R6 65762554 13.45 0.00 0.00 0.00 9455 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 7.91 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 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 05/04/2017 128 156 28.0000 R 2 R5 81166230 109.78 0.00 0.00 0.00 9460 SE POINT TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 32.00 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 0.00 160.00 1079480212 05/04/2017 615 618 3.0000 R 2 R6 65762539 8.07 0.00 0.00 0.00 9480 SE COVE POINT TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.57 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -364.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -331.75 1079494321 05/04/2017 1048 1054 6.0000 R 2 R6 65762542 16.14 0.00 0.00 0.00 9494 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.59 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079513330 05/04/2017 820 827 7.0000 R 2 R5 65762571 18.83 0.00 0.00 0.00 9513 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 9.26 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079523640 05/04/2017 704 719 15.0000 R 1 R5 25605464 45.90 0.00 0.00 0.00 9523 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 16.03 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 103.10 1079524319 05/04/2017 1461 1471 10.0000 R 2 R7 65762537 26.90 0.00 0.00 0.00 9524 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 11.28 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 56.40 1079540771 05/04/2017 1098 1101 3.0000 R 2 R6 64876309 8.07 0.00 0.00 0.00 9540 SE POINT TER 04/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 6.57 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 32.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 05/04/2017 485 486 1.0000 R 2 R7 66409640 2.69 0.00 0.00 0.00 9544 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.22 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1079545627 05/04/2017 0 0 0.0000 R 2 R6 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 04/06/2017 1.21 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 4.55 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 22.95 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 45.72 1079594540 05/04/2017 583 587 4.0000 R 2 R6 66409728 10.76 0.00 0.00 0.00 9454 SE COVE POINT ST 04/06/2017 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 05/04/2017 399 401 2.0000 R 2 R3 68727509 5.38 0.00 0.00 0.00 9665 SE LANDING PL 04/06/2017 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.90 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1080010112 05/03/2017 841 845 4.0000 R 1 R4 37400311 10.76 0.00 0.00 0.00 64 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 1.74 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080020126 05/03/2017 1047 1058 11.0000 R 1 R4 37848719 29.59 0.00 0.00 0.00 60 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.87 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 50.68 1080030123 05/03/2017 1627 1630 3.0000 R 1 R4 36611950 8.07 0.00 0.00 0.00 59 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.57 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 31.22 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 59.08 1080040154 05/03/2017 1813 1816 3.0000 R 1 R4 39501535 8.07 0.00 0.00 0.00 55 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.57 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.87 1080050110 05/03/2017 892 896 4.0000 R 1 R4 37348720 10.76 0.00 0.00 0.00 56 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 1.74 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080060127 05/03/2017 406 412 6.0000 R 1 R4 37609814 16.14 0.00 0.00 0.00 52 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.06 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080060226 05/03/2017 2493 2514 21.0000 R 2 R4 57515886 73.14 0.00 0.00 0.00 48 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 5.48 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 96.84 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 05/03/2017 267 271 4.0000 R 1 R4 36482784 10.76 0.00 0.00 0.00 51 YACHT CLUB PL 04/05/2017 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 05/03/2017 4368 4380 12.0000 R 1 R3 66409020 32.28 0.00 0.00 0.00 47 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 3.03 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.80 1080090118 05/03/2017 561 563 2.0000 R 1 R4 35446939 5.38 0.00 0.00 0.00 43 YACHT CLUB PL 04/05/2017 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 0.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.02 1080100144 05/03/2017 135 167 32.0000 R 2 R4 81166357 134.42 0.00 0.00 0.00 39 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 9.16 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 0.00 161.80 1080110155 05/03/2017 1257 1260 3.0000 R 1 R4 26071255 8.07 0.00 0.00 0.00 44 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 1.57 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1080120128 05/03/2017 3227 3282 55.0000 R 1 R4 36611948 302.35 0.00 0.00 0.00 40 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 19.23 0.00 0.00 0.00 401 SABAL RIDGE CIRCLE #E 0000000025 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 08 17.01 0.00 0.00 339.80 1080120524 05/03/2017 3951 3985 34.0000 R 2 R4 66409905 146.74 0.00 0.00 0.00 36 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 9.89 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -65.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 109.51 1080130115 05/03/2017 513 516 3.0000 R 1 R4 28842205 8.07 0.00 0.00 0.00 32 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.57 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1080140122 05/03/2017 6012 6084 72.0000 R 1 R4 26605741 436.82 0.00 0.00 0.00 24 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 27.30 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -5.42 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 476.92 1080140211 05/03/2017 5689 5750 61.0000 R 1 R4 27015127 349.81 0.00 0.00 0.00 20 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 22.08 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 275.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 665.40 1080150146 05/03/2017 5489 5537 48.0000 R 1 R4 53237111 246.98 0.00 0.00 0.00 16 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 15.91 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 0.00 281.11 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 05/03/2017 3619 3666 47.0000 R 3 R4 54758301 157.88 0.00 0.00 0.00 12 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 12.09 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 0.00 213.63 1080170150 05/03/2017 2128 2135 7.0000 R 1 R4 40714310 18.83 0.00 0.00 0.00 10 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.22 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 39.27 1080172320 05/03/2017 74 92 18.0000 R 2 R4 81166755 59.52 0.00 0.00 0.00 8 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 4.66 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 82.40 1080180265 05/03/2017 3493 3526 33.0000 R 2 R4 57896895 140.58 0.00 0.00 0.00 6 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.52 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 0.00 168.32 1080180457 05/03/2017 2902 2923 21.0000 R 2 R3 64292849 73.14 0.00 0.00 0.00 4 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.48 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 96.84 1080187721 05/03/2017 4063 4103 40.0000 R 2 R4 61078468 183.70 0.00 0.00 0.00 2 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.11 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 0.00 214.03 1080190137 05/03/2017 970 978 8.0000 R 1 R3 36611953 21.52 0.00 0.00 0.00 3 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.38 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 42.12 1080200140 05/03/2017 485 487 2.0000 R 1 R4 36611971 5.38 0.00 0.00 0.00 7 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.41 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.25 1080210110 05/03/2017 242 242 0.0000 R 1 R4 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 04/05/2017 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 05/03/2017 1132 1145 13.0000 R 1 R4 29654032 36.82 0.00 0.00 0.00 15 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.30 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1080230168 05/03/2017 1500 1516 16.0000 R 1 R4 40154976 50.44 0.00 0.00 0.00 3 RIVER DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 4.12 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 72.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 05/03/2017 1755 1760 5.0000 R 1 R4 40154932 13.45 0.00 0.00 0.00 7 RIVER DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 1.90 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 76.09 1080250152 05/03/2017 807 814 7.0000 R 1 R4 39685271 18.83 0.00 0.00 0.00 11 RIVER DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY ROBERT POLANS 0 2.22 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 39.27 1080260149 05/03/2017 3816 3820 4.0000 R 1 R4 64876308 10.76 0.00 0.00 0.00 15 RIVER DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 1.74 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 328.05 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 358.77 1080290164 05/03/2017 1693 1714 21.0000 R 1 R4 35446994 73.14 0.00 0.00 0.00 39 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 5.48 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 96.84 1080300146 05/03/2017 603 608 5.0000 R 1 R4 36319285 13.45 0.00 0.00 0.00 40 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.90 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1080310143 05/03/2017 1167 1177 10.0000 R 1 R4 36482776 26.90 0.00 0.00 0.00 43 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.70 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1080320146 05/03/2017 583 586 3.0000 R 1 R4 40709106 8.07 0.00 0.00 0.00 44 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.57 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1080330120 05/03/2017 1724 1739 15.0000 R 1 R4 28842195 45.90 0.00 0.00 0.00 48 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.84 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.96 1080340140 05/03/2017 189 273 84.0000 R 1 R4 37609853 531.74 0.00 0.00 0.00 52 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SHEA 0 32.99 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 0.00 532.45 1080350124 05/03/2017 1453 1455 2.0000 R 1 R4 26071193 5.38 0.00 0.00 0.00 47 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 1.41 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 27.83 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 52.84 1080360131 05/03/2017 1442 1448 6.0000 R 1 R4 40154931 16.14 0.00 0.00 0.00 51 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.06 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 31.88 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 68.30 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370121 05/03/2017 71 89 18.0000 R 3 R4 81166146 48.42 0.00 0.00 0.00 55 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 NEIL HINGLE 0 5.53 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 97.61 1080380135 05/03/2017 890 895 5.0000 R 1 R3 63113045 13.45 0.00 0.00 0.00 56 PINETREE PL 04/05/2017 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 1080390122 05/03/2017 11 16 5.0000 R 2 R5 81166716 13.45 0.00 0.00 0.00 16 EL PORTAL DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.90 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1080400111 05/03/2017 514 516 2.0000 R 1 R3 36611947 5.38 0.00 0.00 0.00 63 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.41 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1080410125 05/03/2017 647 654 7.0000 R 2 R5 72211326 18.83 0.00 0.00 0.00 66 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 2.22 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 42.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.75 1080450126 F 04/28/2017 260 289 29.0000 R 2 R5 79922112 115.94 0.00 0.00 0.00 70 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 3 8.05 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -354.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -211.79 1080460154 05/03/2017 962 996 34.0000 R 1 R4 36611969 146.74 0.00 0.00 0.00 74 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 9.89 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 174.85 1080470110 05/03/2017 2433 2447 14.0000 R 1 R4 27659528 41.36 0.00 0.00 0.00 78 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 3.57 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 63.15 1080480127 05/03/2017 433 446 13.0000 R 1 R4 38324017 36.82 0.00 0.00 0.00 86 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 3.30 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 58.34 1080530135 05/03/2017 1560 1564 4.0000 R 1 R4 40712210 10.76 0.00 0.00 0.00 90 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 1.74 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 30.72 1080540156 05/03/2017 921 930 9.0000 R 1 R4 36482781 24.21 0.00 0.00 0.00 94 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.54 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 05/03/2017 1178 1191 13.0000 R 2 R3 72211343 36.82 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.30 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 58.34 1081121122 05/03/2017 443 472 29.0000 R 3 R4 78242514 78.01 0.00 0.00 0.00 112 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 7.30 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -1.88 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 127.09 1081260170 05/04/2017 387 390 3.0000 R 1 R3 26071219 8.07 0.00 0.00 0.00 282 GOLFVIEW DR 04/05/2017 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 05/04/2017 4270 4296 26.0000 R 2 R4 64292847 97.46 0.00 0.00 0.00 281 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 6.94 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 0.00 122.62 1081280124 05/04/2017 1100 1108 8.0000 R 1 R3 26071172 21.52 0.00 0.00 0.00 277 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.38 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1081280145 05/04/2017 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 04/05/2017 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 05/04/2017 511 523 12.0000 R 1 R3 49944043 32.28 0.00 0.00 0.00 273 GOLFVIEW DR 04/05/2017 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 54.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 107.56 1081300149 F 05/15/2017 2581 2593 12.0000 R 2 R3 66409807 32.28 0.00 0.00 0.00 278 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PALAGONIA 3 3.03 0.00 0.00 0.00 8309 SE DOUBLE TREE DRIVE 0000001005 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 08 17.01 0.00 0.00 53.53 1081310122 05/04/2017 1147 1154 7.0000 R 1 R2 38324025 18.83 0.00 0.00 0.00 274 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.22 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081320136 05/04/2017 537 565 28.0000 R 3 R4 78696140 75.32 0.00 0.00 0.00 270 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 7.14 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 210.79 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 336.91 1081330133 05/04/2017 392 394 2.0000 R 1 R3 36482782 5.38 0.00 0.00 0.00 269 GOLFVIEW DR 04/05/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 05/04/2017 936 943 7.0000 R 1 R3 52910453 18.83 0.00 0.00 0.00 265 GOLFVIEW DR 04/05/2017 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 05/04/2017 742 745 3.0000 R 1 R3 36319265 8.07 0.00 0.00 0.00 261 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 1.57 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -63.69 1081360137 05/04/2017 971 974 3.0000 R 2 R3 66409796 8.07 0.00 0.00 0.00 266 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 1.57 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.87 1081370203 05/04/2017 560 564 4.0000 R 2 R3 66409798 10.76 0.00 0.00 0.00 262 GOLFVIEW DR 04/05/2017 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 -102.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -71.40 1081380131 05/04/2017 10 16 6.0000 R 2 R4 81166417 16.14 0.00 0.00 0.00 258 GOLFVIEW DR 04/05/2017 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 05/04/2017 3411 3443 32.0000 R 1 R3 40154919 134.42 0.00 0.00 0.00 257 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 9.16 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 0.00 161.80 1081390128 05/04/2017 1273 1282 9.0000 R 1 R3 39685260 24.21 0.00 0.00 0.00 253 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.54 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.32 1081400165 05/04/2017 3877 3915 38.0000 R 1 R3 49944023 171.38 0.00 0.00 0.00 254 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 11.37 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -274.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -73.92 1081410158 05/04/2017 1010 1014 4.0000 R 1 R3 46160928 10.76 0.00 0.00 0.00 250 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 1.74 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 30.72 1081420125 05/04/2017 456 458 2.0000 R 2 R3 66409803 5.38 0.00 0.00 0.00 249 GOLFVIEW DR 04/05/2017 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 05/04/2017 1377 1383 6.0000 R 1 R3 37775386 16.14 0.00 0.00 0.00 245 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.06 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.05 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 05/04/2017 514 519 5.0000 R 1 R3 64876324 13.45 0.00 0.00 0.00 246 GOLFVIEW DR 04/05/2017 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 05/04/2017 3462 3480 18.0000 R 1 R3 37400260 59.52 0.00 0.00 0.00 242 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 4.66 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 82.40 1081460123 05/04/2017 18 24 6.0000 R 2 R5 81166702 16.14 0.00 0.00 0.00 238 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.06 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081470123 05/04/2017 219 227 8.0000 R 1 R3 64876325 21.52 0.00 0.00 0.00 234 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 2.38 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 42.12 1081480127 05/03/2017 978 983 5.0000 R 2 R4 66409920 13.45 0.00 0.00 0.00 237 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.90 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081490131 05/04/2017 3 3 0.0000 R 2 R4 81166652 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.09 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 17.01 0.00 0.00 19.31 1081500130 05/04/2017 1041 1048 7.0000 R 2 R3 61078440 18.83 0.00 0.00 0.00 226 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 2.22 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081500249 05/04/2017 31 42 11.0000 R 2 R3 80901263 29.59 0.00 0.00 0.00 222 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1081510110 05/03/2017 270 273 3.0000 R 1 R3 51540945 8.07 0.00 0.00 0.00 229 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.57 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.10 1081520117 05/03/2017 1164 1170 6.0000 R 1 R3 66409025 16.14 0.00 0.00 0.00 225 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.06 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081530121 05/03/2017 680 687 7.0000 R 1 R3 40712341 18.83 0.00 0.00 0.00 221 GOLFVIEW DR 04/05/2017 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 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.91 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 05/04/2017 1040 1047 7.0000 R 1 R3 38324018 18.83 0.00 0.00 0.00 218 GOLFVIEW DR 04/05/2017 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 05/03/2017 404 406 2.0000 R 1 R3 33852792 5.38 0.00 0.00 0.00 217 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.41 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 28.60 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.61 1081560142 05/03/2017 830 835 5.0000 R 1 R4 66409524 13.45 0.00 0.00 0.00 215 GOLFVIEW DR 04/05/2017 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 05/04/2017 118 157 39.0000 R 2 R4 81166743 177.54 0.00 0.00 0.00 214 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 11.74 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 207.08 1081580179 05/03/2017 30 40 10.0000 R 2 R5 81166653 26.90 0.00 0.00 0.00 209 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.70 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 2.82 1081590126 05/04/2017 3501 3527 26.0000 R 1 R3 40714312 97.46 0.00 0.00 0.00 210 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 6.94 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 0.00 122.62 1081600139 05/04/2017 13 17 4.0000 R 2 R4 81166651 10.76 0.00 0.00 0.00 1 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.74 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 30.72 1081610136 05/04/2017 664 672 8.0000 R 1 R4 66409559 21.52 0.00 0.00 0.00 3 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.38 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1081620123 05/04/2017 1194 1211 17.0000 R 1 R4 66409574 54.98 0.00 0.00 0.00 7 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.39 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 77.59 1081630180 05/04/2017 4123 4154 31.0000 R 3 R4 42480468 85.24 0.00 0.00 0.00 11 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.73 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 0.00 136.63 1081640190 05/04/2017 766 770 4.0000 R 3 R4 51538348 10.76 0.00 0.00 0.00 15 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.27 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 57.69 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 05/04/2017 576 581 5.0000 R 2 R5 66409823 13.45 0.00 0.00 0.00 19 BUNKER PL 04/05/2017 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 05/04/2017 1763 1767 4.0000 R 3 R4 22536610 10.76 0.00 0.00 0.00 19 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.27 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 42.45 0.00 0.00 57.69 1081650161 05/04/2017 401 402 1.0000 R 1 R4 66409572 2.69 0.00 0.00 0.00 20 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.25 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081660121 05/04/2017 628 634 6.0000 R 2 R4 61078451 16.14 0.00 0.00 0.00 16 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.06 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 36.42 1081670128 05/04/2017 584 588 4.0000 R 1 R4 66409570 10.76 0.00 0.00 0.00 12 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.74 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 30.72 1081680135 05/04/2017 2946 2973 27.0000 R 3 R4 45684782 72.63 0.00 0.00 0.00 8 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 6.98 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 0.00 123.27 1081690149 F 04/20/2017 2702 2710 8.0000 R 2 R2 49338607 21.52 0.00 0.00 0.00 4 BUNKER PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 3 2.38 0.00 0.00 0.00 1000 US HWY #1 #656 0000001150 0.00 0.00 0.00 -104.70 JUPITER FL 33477 RE 08 17.01 0.00 0.00 -62.58 1081700121 05/04/2017 657 660 3.0000 R 1 R4 66409569 8.07 0.00 0.00 0.00 200 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.57 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081710166 05/03/2017 1767 1770 3.0000 R 1 R3 46160976 8.07 0.00 0.00 0.00 205 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.57 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.87 1081720135 05/03/2017 83 88 5.0000 R 2 R3 78239439 13.45 0.00 0.00 0.00 201 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 1.90 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081730153 05/03/2017 197 206 9.0000 R 2 R3 78234400 24.21 0.00 0.00 0.00 197 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.54 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -63.58 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -18.61 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740159 05/04/2017 1621 1627 6.0000 R 2 R3 59578085 16.14 0.00 0.00 0.00 198 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 2.06 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -92.23 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -55.81 1081750203 05/04/2017 1170 1177 7.0000 R 1 R4 66409560 18.83 0.00 0.00 0.00 194 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 2.22 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.95 1081760154 05/04/2017 321 326 5.0000 R 2 R3 51670771 13.45 0.00 0.00 0.00 188 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.90 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 33.57 1081770137 05/03/2017 1141 1156 15.0000 R 2 R3 37609615 45.90 0.00 0.00 0.00 193 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 3.84 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 67.96 1081780155 05/03/2017 2577 2577 0.0000 R 3 R3 58308582 0.00 0.00 0.00 0.00 189 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.62 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 46.28 1081790131 05/04/2017 2596 2610 14.0000 R 1 R3 49944040 41.36 0.00 0.00 0.00 184 GOLFVIEW DR 04/05/2017 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 05/04/2017 999 1004 5.0000 R 1 R3 66409804 13.45 0.00 0.00 0.00 180 GOLFVIEW DR 04/05/2017 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 05/04/2017 475 477 2.0000 R 1 R3 35447001 5.38 0.00 0.00 0.00 176 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.41 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 17.01 0.00 0.00 25.01 1081820141 05/04/2017 33 51 18.0000 R 2 R4 81166648 59.52 0.00 0.00 0.00 170 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 4.66 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 161.38 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 243.78 1081830121 05/03/2017 622 633 11.0000 R 1 R3 49944055 29.59 0.00 0.00 0.00 175 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.87 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 46.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 97.29 1081840118 05/03/2017 198 199 1.0000 R 1 R3 38324060 2.69 0.00 0.00 0.00 171 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.25 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 05/04/2017 2183 2201 18.0000 R 1 R3 47016551 59.52 0.00 0.00 0.00 160 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.66 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -124.45 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -42.05 1081860166 F 05/05/2017 706 707 1.0000 R 2 R3 51670763 2.69 0.00 0.00 0.00 161 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 3 1.25 0.00 0.00 0.00 732 BOCCE COURT 0000000875 0.00 0.00 0.00 -100.05 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 -77.89 1081870159 F 04/18/2017 540 541 1.0000 R 1 R3 37400270 2.69 0.00 0.00 0.00 151 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 3 1.25 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 -100.37 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 -78.21 1081880116 05/04/2017 319 323 4.0000 R 2 R3 66409797 10.76 0.00 0.00 0.00 150 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.74 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081890140 05/04/2017 39 65 26.0000 R 2 R4 81166657 97.46 0.00 0.00 0.00 140 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 6.94 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 0.00 122.62 1081900136 05/04/2017 881 892 11.0000 R 1 R3 37400315 29.59 0.00 0.00 0.00 130 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 2.87 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1081910116 05/03/2017 2568 2596 28.0000 R 1 R3 46160978 109.78 0.00 0.00 0.00 131 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 7.68 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 0.00 135.68 1081920137 05/03/2017 976 978 2.0000 R 1 R3 39501566 5.38 0.00 0.00 0.00 121 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.41 0.00 0.00 0.00 38 TIMBER RIDGE 0000000860 0.00 0.00 0.00 22.37 MOUNT KISCO NY 10549 RE 08 17.01 0.00 0.00 47.38 1081930110 05/03/2017 903 907 4.0000 R 1 R3 37775346 10.76 0.00 0.00 0.00 141 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 1.74 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081930239 05/04/2017 13 17 4.0000 R 2 R5 81166713 10.76 0.00 0.00 0.00 116 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 1.74 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081940134 05/03/2017 1835 1873 38.0000 R 1 R3 42480462 171.38 0.00 0.00 0.00 111 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 11.37 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -209.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -8.49 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950134 05/04/2017 1136 1152 16.0000 R 1 R3 38324026 50.44 0.00 0.00 0.00 106 GOLFVIEW DR 04/05/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 72.78 1081960148 05/04/2017 6119 6156 37.0000 R 1 R3 53237108 165.22 0.00 0.00 0.00 102 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 11.00 0.00 0.00 0.00 5 APPIAN WAY 0000001225 0.00 0.00 0.00 1.65 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 196.09 1081970125 05/03/2017 678 684 6.0000 R 1 R3 28842207 16.14 0.00 0.00 0.00 103 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.06 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 36.42 1081980156 05/03/2017 806 815 9.0000 R 1 R3 27659509 24.21 0.00 0.00 0.00 99 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.54 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1081990149 05/04/2017 54 74 20.0000 R 2 R5 81166712 68.60 0.00 0.00 0.00 98 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 5.21 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 92.03 1082000121 05/03/2017 548 552 4.0000 R 1 R3 38324038 10.76 0.00 0.00 0.00 95 GOLFVIEW DR 04/05/2017 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 -62.31 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -31.59 1082010125 05/04/2017 1363 1372 9.0000 R 2 R3 66409812 24.21 0.00 0.00 0.00 94 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.54 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 44.97 1082020135 05/04/2017 4088 4137 49.0000 R 1 R3 30511362 254.89 0.00 0.00 0.00 90 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 16.38 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 371.23 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 660.72 1082030132 05/04/2017 2171 2182 11.0000 R 1 R1 27659524 29.59 0.00 0.00 0.00 86 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.87 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 50.68 1082040139 05/04/2017 32 46 14.0000 R 2 R4 81166661 41.36 0.00 0.00 0.00 82 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.57 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1082050147 05/03/2017 740 745 5.0000 R 1 R3 36319292 13.45 0.00 0.00 0.00 87 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 1.90 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 33.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 05/03/2017 1184 1189 5.0000 R 1 R3 28233219 13.45 0.00 0.00 0.00 83 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 1.90 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 -17.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 16.45 1082070147 05/04/2017 1930 1991 61.0000 R 2 R5 72211325 349.81 0.00 0.00 0.00 78 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 22.08 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 0.00 390.11 1082080141 05/04/2017 1802 1817 15.0000 R 1 R4 66409522 45.90 0.00 0.00 0.00 74 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 3.84 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC ON H3Z3L5 RE 08 17.01 0.00 0.00 67.96 1082090194 05/03/2017 497 501 4.0000 R 1 R4 66409491 10.76 0.00 0.00 0.00 79 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.74 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.73 1082100151 05/03/2017 3065 3087 22.0000 R 1 R4 58215071 77.68 0.00 0.00 0.00 73 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 5.75 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 163.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 264.97 1082110144 05/03/2017 3319 3351 32.0000 R 1 R4 66409531 134.42 0.00 0.00 0.00 69 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 9.16 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 161.80 1082120131 05/03/2017 2564 2593 29.0000 R 2 R4 66409821 115.94 0.00 0.00 0.00 65 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 8.05 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 0.00 142.21 1082130152 05/04/2017 2912 2934 22.0000 R 1 R4 66409563 77.68 0.00 0.00 0.00 66 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 5.75 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.65 1082140135 05/04/2017 366 425 59.0000 R 2 R5 80473188 333.99 0.00 0.00 0.00 62 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 21.13 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 0.00 373.34 1082150125 05/04/2017 953 973 20.0000 R 1 R4 66409565 68.60 0.00 0.00 0.00 58 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 5.21 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 92.03 1082160159 05/03/2017 3015 3060 45.0000 R 3 R4 38409996 148.80 0.00 0.00 0.00 61 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 11.55 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 204.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 05/04/2017 1265 1283 18.0000 R 1 R4 66409561 59.52 0.00 0.00 0.00 54 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 4.66 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 17.58 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 99.98 1082180140 05/03/2017 4199 4234 35.0000 R 1 R4 66409566 152.90 0.00 0.00 0.00 57 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 10.26 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 0.00 181.38 1082190157 05/03/2017 3179 3202 23.0000 R 1 R4 66409520 82.22 0.00 0.00 0.00 53 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 6.02 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 0.00 106.46 1082200157 05/04/2017 2608 2635 27.0000 R 1 R4 66409494 103.62 0.00 0.00 0.00 50 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.31 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 129.15 1082210146 05/03/2017 3241 3280 39.0000 R 1 R4 66409527 177.54 0.00 0.00 0.00 46 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 11.74 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 190.08 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 397.58 1082220113 05/03/2017 1601 1608 7.0000 R 1 R4 66409492 18.83 0.00 0.00 0.00 49 GOLFVIEW DR 04/05/2017 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 05/03/2017 3160 3190 30.0000 R 1 R4 66409526 122.10 0.00 0.00 0.00 45 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.42 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 0.00 148.74 1083000124 05/03/2017 1555 1564 9.0000 R 1 R4 28842179 24.21 0.00 0.00 0.00 12 EL PORTAL DR 04/05/2017 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 -0.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.55 1083050129 05/03/2017 1418 1428 10.0000 R 1 R4 34607735 26.90 0.00 0.00 0.00 39 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.70 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 47.82 1083100113 05/03/2017 1807 1833 26.0000 R 3 R4 42085400 69.94 0.00 0.00 0.00 35 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.82 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 120.42 1083150138 05/03/2017 1257 1264 7.0000 R 1 R4 37400314 18.83 0.00 0.00 0.00 31 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.22 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 05/03/2017 722 727 5.0000 R 1 R4 36482787 13.45 0.00 0.00 0.00 27 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.90 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1083250124 05/03/2017 1193 1200 7.0000 R 1 R4 36611984 18.83 0.00 0.00 0.00 23 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.22 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 36.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 75.69 1083300175 05/03/2017 930 936 6.0000 R 1 R4 35446977 16.14 0.00 0.00 0.00 19 GOLFVIEW DR 04/05/2017 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 -6.74 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 29.68 1083350123 05/03/2017 835 842 7.0000 R 1 R4 36482777 18.83 0.00 0.00 0.00 22 RIVER DR 04/05/2017 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 05/03/2017 1934 1958 24.0000 R 2 R5 59782166 86.76 0.00 0.00 0.00 19 RIVER DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 6.30 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 109.46 1083450115 05/03/2017 337 338 1.0000 R 1 R5 52910454 2.69 0.00 0.00 0.00 23 RIVER DR 04/11/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 1.25 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1083458350 05/03/2017 24 27 3.0000 R 2 R4 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 04/05/2017 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 05/03/2017 913 920 7.0000 R 2 R5 26071191 18.83 0.00 0.00 0.00 27 RIVER DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.22 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 39.27 1083550124 05/03/2017 3792 3854 62.0000 R 3 R3 22468102 225.98 0.00 0.00 0.00 41 GOLFVIEW DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 AILEEN XENAKIS AND 0 16.18 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 0.00 285.82 1083600118 05/03/2017 627 631 4.0000 R 1 R3 28236227 10.76 0.00 0.00 0.00 42 GOLFVIEW DR 04/05/2017 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 05/03/2017 1130 1137 7.0000 R 2 R4 48951899 18.83 0.00 0.00 0.00 67 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.22 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -16.55 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700147 05/03/2017 1217 1225 8.0000 R 1 R4 66409564 21.52 0.00 0.00 0.00 71 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.38 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 40.21 1083750162 05/03/2017 984 988 4.0000 R 1 R4 66409636 10.76 0.00 0.00 0.00 75 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.74 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.84 1083800130 05/03/2017 4614 4662 48.0000 R 2 R4 66409814 246.98 0.00 0.00 0.00 79 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 15.91 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 0.00 281.11 1083850196 05/03/2017 1081 1086 5.0000 R 1 R4 66409523 13.45 0.00 0.00 0.00 83 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 1.90 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -40.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -7.16 1083900125 05/03/2017 1949 1975 26.0000 R 1 R4 66409490 97.46 0.00 0.00 0.00 87 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 6.94 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.62 1083950110 05/03/2017 759 763 4.0000 R 3 R4 44564078 10.76 0.00 0.00 0.00 91 FAIRVIEW WEST 04/05/2017 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 05/03/2017 884 890 6.0000 R 1 R4 66409557 16.14 0.00 0.00 0.00 95 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 KELLIN BRINKMAN 0 2.06 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 36.42 1084050244 05/03/2017 1329 1336 7.0000 R 1 R4 66409558 18.83 0.00 0.00 0.00 99 FAIRVIEW WEST 04/05/2017 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 05/03/2017 566 576 10.0000 R 1 R4 66409525 26.90 0.00 0.00 0.00 103 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.70 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 47.82 1084150161 05/03/2017 865 879 14.0000 R 1 R4 26344399 41.36 0.00 0.00 0.00 107 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.57 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 105.67 1084200115 05/03/2017 124 124 0.0000 R 1 R4 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/05/2017 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 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 05/03/2017 208 212 4.0000 R 2 R4 66409794 10.76 0.00 0.00 0.00 111 FAIRVIEW WEST 04/11/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 1.74 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 30.72 1084300151 05/03/2017 1331 1338 7.0000 R 1 R4 28233230 18.83 0.00 0.00 0.00 115 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.22 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1084350139 05/03/2017 295 298 3.0000 R 1 R4 49944075 8.07 0.00 0.00 0.00 119 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.57 0.00 0.00 0.00 P.O. BOX 3982 0000000330 0.00 0.00 0.00 -86.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -58.48 1084400113 05/03/2017 263 265 2.0000 R 3 R4 2253659100 5.38 0.00 0.00 0.00 123 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 2.94 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 42.45 0.00 0.00 51.98 1084450125 05/03/2017 4117 4136 19.0000 R 2 R4 58549559 64.06 0.00 0.00 0.00 127 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 4.93 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.21 1084500152 05/03/2017 2300 2310 10.0000 R 1 R3 23842186 26.90 0.00 0.00 0.00 131 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 2.70 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 111.56 1084550124 05/03/2017 569 573 4.0000 R 1 R4 2460692100 10.76 0.00 0.00 0.00 135 FAIRVIEW WEST 04/05/2017 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 -13.05 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 17.67 1084600175 05/03/2017 1293 1298 5.0000 R 1 R4 61990881 13.45 0.00 0.00 0.00 139 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 1.90 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1084650164 05/03/2017 539 574 35.0000 R 2 R4 66409802 152.90 0.00 0.00 0.00 143 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 10.26 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 0.00 181.38 1084700127 05/03/2017 1226 1233 7.0000 R 1 R3 64289163 18.83 0.00 0.00 0.00 147 FAIRVIEW WEST 04/11/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.22 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 98.16 1084750115 05/03/2017 227 230 3.0000 R 1 R4 33852776 8.07 0.00 0.00 0.00 137 FAIRVIEW EAST 04/05/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 05/03/2017 687 690 3.0000 R 1 R4 53237150 8.07 0.00 0.00 0.00 134 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.57 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.75 1084850134 05/03/2017 651 661 10.0000 R 1 R4 37400285 26.90 0.00 0.00 0.00 130 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.70 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 47.82 1084900135 05/03/2017 615 620 5.0000 R 1 R4 40154937 13.45 0.00 0.00 0.00 126 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 1.90 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1084950143 05/03/2017 712 722 10.0000 R 1 R4 39685302 26.90 0.00 0.00 0.00 122 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.70 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 47.82 1085000140 05/03/2017 2122 2130 8.0000 R 1 R4 39685273 21.52 0.00 0.00 0.00 116 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 2.38 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1085050115 05/03/2017 835 841 6.0000 R 1 R4 16791566 16.14 0.00 0.00 0.00 108 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.06 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 36.42 1085100136 05/03/2017 431 434 3.0000 R 1 R4 66409568 8.07 0.00 0.00 0.00 104 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.57 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.22 1085150131 05/03/2017 762 769 7.0000 R 1 R4 66409493 18.83 0.00 0.00 0.00 100 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.22 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1085200158 05/03/2017 2530 2536 6.0000 R 1 R4 66409562 16.14 0.00 0.00 0.00 96 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 2.06 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 119.60 1085250140 05/03/2017 493 498 5.0000 R 1 R4 66409556 13.45 0.00 0.00 0.00 92 FAIRVIEW WEST 04/05/2017 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 05/03/2017 591 601 10.0000 R 1 R4 66409521 26.90 0.00 0.00 0.00 88 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 2.70 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 47.82 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085350139 05/03/2017 1403 1409 6.0000 R 1 R4 66409528 16.14 0.00 0.00 0.00 84 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.06 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -207.56 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -171.14 1085400123 05/03/2017 1183 1190 7.0000 R 1 R4 66409567 18.83 0.00 0.00 0.00 80 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 2.22 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 -59.38 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -20.11 1085450121 05/03/2017 2718 2740 22.0000 R 3 R4 40041144 59.18 0.00 0.00 0.00 76 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA BERGER 0 6.17 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 0.00 109.01 1085500125 05/03/2017 1628 1639 11.0000 R 2 R4 66409793 29.59 0.00 0.00 0.00 72 FAIRVIEW WEST 04/05/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1085550137 05/03/2017 739 744 5.0000 R 2 R6 48718488 13.45 0.00 0.00 0.00 68 FAIRVIEW WEST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.90 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1085600114 05/03/2017 304 309 5.0000 R 1 R4 33409495 13.45 0.00 0.00 0.00 15 EL PORTAL DR 04/05/2017 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 05/03/2017 560 564 4.0000 R 3 R4 42425982 10.76 0.00 0.00 0.00 17 EL PORTAL DR 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.27 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 42.45 0.00 0.00 57.69 1085700123 05/03/2017 512 515 3.0000 R 1 R5 40154930 8.07 0.00 0.00 0.00 69 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.57 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1085750118 05/03/2017 610 613 3.0000 R 1 R4 26071221 8.07 0.00 0.00 0.00 73 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.57 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1085800153 05/03/2017 592 596 4.0000 R 1 R4 2460704700 10.76 0.00 0.00 0.00 77 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.74 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 30.72 1085850177 05/03/2017 22 26 4.0000 R 2 R3 80901327 10.76 0.00 0.00 0.00 81 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.74 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 05/03/2017 911 916 5.0000 R 2 R4 65762545 13.45 0.00 0.00 0.00 85 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.90 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 33.57 1085950116 05/03/2017 804 808 4.0000 R 1 R4 46160925 10.76 0.00 0.00 0.00 89 FAIRVIEW EAST 04/05/2017 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 1086000137 05/03/2017 1366 1373 7.0000 R 1 R4 36611977 18.83 0.00 0.00 0.00 97 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.22 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1086050128 05/03/2017 379 379 0.0000 R 1 R4 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 1.09 0.00 0.00 0.00 14670 PALMWOOD DRIVE 0000000500 0.00 0.00 0.00 -0.32 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 18.99 1086060606 05/03/2017 114 150 36.0000 R 3 R4 81166134 107.94 0.00 0.00 0.00 60 PINETREE PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 9.10 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 160.70 1086100129 05/03/2017 882 890 8.0000 R 1 R4 27193547 21.52 0.00 0.00 0.00 105 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.38 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1086150127 05/03/2017 612 618 6.0000 R 1 R4 40709116 16.14 0.00 0.00 0.00 109 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.06 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1086200181 05/03/2017 661 663 2.0000 R 1 R4 26071244 5.38 0.00 0.00 0.00 113 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 1.41 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 25.01 1086250133 05/03/2017 660 660 0.0000 R 1 R4 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.09 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1086300110 05/03/2017 323 326 3.0000 R 2 R4 66409808 8.07 0.00 0.00 0.00 121 FAIRVIEW EAST 04/05/2017 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 05/03/2017 613 617 4.0000 R 1 R3 36611949 10.76 0.00 0.00 0.00 125 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.74 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086400126 05/03/2017 1487 1491 4.0000 R 1 R4 27016560 10.76 0.00 0.00 0.00 129 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 1.74 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 30.72 1086450114 05/03/2017 889 895 6.0000 R 1 R4 46160926 16.14 0.00 0.00 0.00 133 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.06 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1086500128 05/03/2017 3385 3407 22.0000 R 1 R4 36319300 77.68 0.00 0.00 0.00 152 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 5.75 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.65 1086550123 05/03/2017 2314 2323 9.0000 R 2 R4 66409909 24.21 0.00 0.00 0.00 148 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 KATE&JAY ROSTAD 0 2.54 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -53.53 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -8.56 1086600137 05/03/2017 2543 2587 44.0000 R 1 R3 35989167 215.34 0.00 0.00 0.00 144 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 14.01 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 156.02 1086650122 05/03/2017 2549 2579 30.0000 R 1 R4 38324052 122.10 0.00 0.00 0.00 140 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 8.42 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 0.00 148.74 1086700133 05/03/2017 3157 3171 14.0000 R 1 R4 51540958 41.36 0.00 0.00 0.00 136 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.57 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 200.11 1086750145 05/03/2017 1003 1008 5.0000 R 2 R4 66409806 13.45 0.00 0.00 0.00 132 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 1.90 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 33.57 1086800163 05/03/2017 766 776 10.0000 R 1 R4 34607726 26.90 0.00 0.00 0.00 128 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.70 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 46.63 1086850127 05/03/2017 1939 1946 7.0000 R 1 R4 30511356 18.83 0.00 0.00 0.00 124 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.22 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -174.85 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -135.58 1086900131 05/03/2017 2778 2838 60.0000 R 1 R4 39685272 341.90 0.00 0.00 0.00 120 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 21.60 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 0.00 381.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086950136 05/03/2017 203 226 23.0000 R 2 R5 80473111 82.22 0.00 0.00 0.00 114 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.02 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 0.00 106.46 1087000187 F 05/03/2017 10 10 0.0000 R 2 R6 81166342 0.00 0.00 0.00 0.00 110 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 3 1.09 0.00 0.00 0.00 15 BAY HARBOR ROAD 0000000595 0.00 0.00 0.00 -121.57 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -102.26 1087050151 05/03/2017 1134 1142 8.0000 R 1 R4 31229678 21.52 0.00 0.00 0.00 106 FAIRVIEW EAST 04/05/2017 1.21 25.00 0.00 0.00 0.00 WENDY HANSON 0 3.88 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 42.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 110.74 1087100125 05/03/2017 3057 3062 5.0000 R 1 R4 37848715 13.45 0.00 0.00 0.00 5 PALMETTO WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 1.90 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 33.57 1087150110 05/03/2017 393 395 2.0000 R 1 R4 38324030 5.38 0.00 0.00 0.00 9 PALMETTO WAY 04/05/2017 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 05/03/2017 3255 3289 34.0000 R 1 R4 27193564 146.74 0.00 0.00 0.00 15 PALMETTO WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.89 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 0.00 174.85 1087250176 05/03/2017 2878 2906 28.0000 R 1 R4 53237148 109.78 0.00 0.00 0.00 17 PALMETTO WAY 04/05/2017 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 05/03/2017 15 20 5.0000 R 2 R4 80901308 13.45 0.00 0.00 0.00 21 PALMETTO WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 1.90 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.33 1087350135 05/03/2017 108 112 4.0000 R 2 R4 79411592 10.76 0.00 0.00 0.00 110 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 1.74 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.36 1087400112 05/03/2017 651 676 25.0000 R 2 R4 79411591 91.30 0.00 0.00 0.00 108 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 6.57 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 0.00 116.09 1087450124 05/03/2017 480 484 4.0000 R 2 R5 72211328 10.76 0.00 0.00 0.00 104 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 1.74 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.48 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500181 05/03/2017 84 90 6.0000 R 2 R4 79411596 16.14 0.00 0.00 0.00 100 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.06 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 36.42 1087550126 05/03/2017 729 729 0.0000 R 1 R4 25989184 0.00 0.00 0.00 0.00 96 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.09 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 19.31 1087600110 05/03/2017 890 893 3.0000 R 1 R4 51540973 8.07 0.00 0.00 0.00 92 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 1.57 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087650125 05/03/2017 370 373 3.0000 R 1 R4 37848731 8.07 0.00 0.00 0.00 88 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 1.57 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087700129 05/03/2017 643 654 11.0000 R 1 R4 40154916 29.59 0.00 0.00 0.00 84 YACHT CLUB PL 04/05/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1087750174 05/03/2017 57 92 35.0000 R 2 R6 81166637 152.90 0.00 0.00 0.00 80 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 10.26 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 0.00 181.38 1087800148 05/03/2017 1394 1396 2.0000 R 1 R4 28055293 5.38 0.00 0.00 0.00 76 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 1.41 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 25.01 1087850123 05/03/2017 835 838 3.0000 R 2 R4 48180929 8.07 0.00 0.00 0.00 72 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.57 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087900137 05/03/2017 2843 2876 33.0000 R 1 R4 53237109 140.58 0.00 0.00 0.00 68 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 9.52 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 166.32 1087950139 05/03/2017 854 857 3.0000 R 1 R4 39501545 8.07 0.00 0.00 0.00 67 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOANN WALKER o 0 1.57 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 17.01 0.00 0.00 27.86 1088000149 05/03/2017 831 839 8.0000 R 1 R4 36319291 21.52 0.00 0.00 0.00 75 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.38 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050124 05/03/2017 836 845 9.0000 R 1 R4 26071196 24.21 0.00 0.00 0.00 79 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.54 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1088100142 05/03/2017 2599 2615 16.0000 R 2 R4 66409791 50.44 0.00 0.00 0.00 83 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.12 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.05 1088150133 05/03/2017 1319 1327 8.0000 R 1 R4 39685237 21.52 0.00 0.00 0.00 87 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.38 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1088200117 05/03/2017 1114 1120 6.0000 R 3 R4 53991733 16.14 0.00 0.00 0.00 91 YACHT CLUB PL 04/05/2017 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 05/03/2017 876 884 8.0000 R 1 R4 38324039 21.52 0.00 0.00 0.00 95 YACHT CLUB PL 04/05/2017 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.38 0.00 0.00 0.00 610 CLEMATIS STREET #CU -5 0000000720 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 08 17.01 0.00 0.00 42.12 1088300136 05/03/2017 435 438 3.0000 R 1 R4 51540990 8.07 0.00 0.00 0.00 99 YACHT CLUB PL 04/05/2017 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 05/03/2017 7 7 0.0000 R 2 R5 80901287 0.00 0.00 0.00 0.00 16 PALMETTO WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.09 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 -72.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -52.93 1088400125 05/03/2017 328 332 4.0000 R 1 R4 49944039 10.76 0.00 0.00 0.00 12 PALMETTO WAY 04/05/2017 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 05/03/2017 722 726 4.0000 R 2 R4 66409904 10.76 0.00 0.00 0.00 8 PALMETTO WAY 04/05/2017 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.74 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -369.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -339.18 1088500124 05/03/2017 998 1008 10.0000 R 1 R4 28842201 26.90 0.00 0.00 0.00 98 FAIRVIEW EAST 04/05/2017 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.70 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 67.13 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 114.95 1090060131 05/05/2017 80 87 7.0000 R 2 R6 81166255 18.83 0.00 0.00 0.00 3 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 9.26 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1090070220 05/05/2017 1628 1635 7.0000 R 1 R4 44626313 18.83 0.00 0.00 0.00 1 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 9.26 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -157.15 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -110.84 1090100131 05/05/2017 85 88 3.0000 R 2 R4 78234354 8.07 0.00 0.00 0.00 5 TURTLE CREEK DR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090150140 05/05/2017 440 440 0.0000 R 1 R4 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 04/07/2017 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 05/05/2017 29 31 2.0000 R 2 R4 81166494 5.38 0.00 0.00 0.00 9 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.90 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 29.50 1090220158 05/05/2017 602 605 3.0000 R 1 R4 48718302 8.07 0.00 0.00 0.00 11 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090300129 05/05/2017 1828 1833 5.0000 R 1 R4 54687587 13.45 0.00 0.00 0.00 10 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 7.91 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 176.80 MC HENRY IL 60050 RE 09 17.01 0.00 0.00 216.38 1090300228 05/05/2017 24 27 3.0000 R 2 R4 81166504 8.07 0.00 0.00 0.00 13 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 6.57 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 17.01 0.00 0.00 32.86 1090350124 05/05/2017 1270 1274 4.0000 R 1 R3 43502903 10.76 0.00 0.00 0.00 12 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.24 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.34 1090400138 05/05/2017 62 69 7.0000 R 2 R6 81166253 18.83 0.00 0.00 0.00 14 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 9.26 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 89.60 1090450157 05/05/2017 88 97 9.0000 R 2 R3 81166288 24.21 0.00 0.00 0.00 16 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 10.60 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 53.03 1090500161 05/05/2017 100 108 8.0000 R 2 R5 78234413 21.52 0.00 0.00 0.00 17 TURTLE CREEK DR 04/07/2017 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 -0.40 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.27 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090510515 05/05/2017 33 40 7.0000 R 2 R8 81166476 18.83 0.00 0.00 0.00 51 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 9.26 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 46.31 1090550136 05/05/2017 684 690 6.0000 R 1 R4 57834006 16.14 0.00 0.00 0.00 18 TURTLE CREEK DR 04/07/2017 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 -141.52 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -98.57 1090600126 05/05/2017 1065 1071 6.0000 R 1 R4 54237379 16.14 0.00 0.00 0.00 20 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 8.59 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 -0.15 WALL NJ 07719 RE 09 17.01 0.00 0.00 42.80 1090650111 05/05/2017 28 31 3.0000 R 2 R3 81166292 8.07 0.00 0.00 0.00 21 TURTLE CREEK DR 04/07/2017 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 1090700132 05/05/2017 99 102 3.0000 R 2 R3 76407960 8.07 0.00 0.00 0.00 23 TURTLE CREEK DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.57 0.00 0.00 0.00 23 TURTLE CREEK DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090750141 05/05/2017 906 914 8.0000 R 1 R4 33852766 21.52 0.00 0.00 0.00 22 TURTLE CREEK DR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1090800134 05/09/2017 817 834 17.0000 R 1 R4 44829147 54.98 0.00 0.00 0.00 24 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 18.30 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 166.56 1090850139 05/05/2017 102 107 5.0000 R 2 R5 78211031 13.45 0.00 0.00 0.00 25 TURTLE CREEK DR 04/07/2017 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 0.00 0.00 0.00 -74.86 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -35.28 1090900113 05/05/2017 1278 1283 5.0000 R 1 R4 43502961 13.45 0.00 0.00 0.00 27 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.91 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 39.58 1090950118 05/09/2017 375 379 4.0000 R 1 R4 54718597 10.76 0.00 0.00 0.00 26 TURTLE CREEK DR 04/07/2017 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 05/05/2017 796 801 5.0000 R 1 R4 43502951 13.45 0.00 0.00 0.00 28 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.91 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091050160 05/05/2017 356 359 3.0000 R 1 R4 44044667 8.07 0.00 0.00 0.00 29 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 NANCY S MAY o 0 6.57 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091100195 05/05/2017 761 767 6.0000 R 1 R4 46683912 16.14 0.00 0.00 0.00 31 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 8.59 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 89.63 1091150146 05/05/2017 895 895 0.0000 R 1 R4 26071209 0.00 0.00 0.00 0.00 30 TURTLE CREEK DR 04/11/2017 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 -19.95 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 2.82 1091200123 05/05/2017 973 977 4.0000 R 1 R4 27659564 10.76 0.00 0.00 0.00 32 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.24 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1091250155 05/05/2017 755 758 3.0000 R 1 R4 38324048 8.07 0.00 0.00 0.00 34 TORTOISE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 6.57 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 29.47 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 62.33 1091300139 05/05/2017 16 20 4.0000 R 2 R3 81166291 10.76 0.00 0.00 0.00 36 TORTOISE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 7.24 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 36.22 1091350134 05/05/2017 168 181 13.0000 R 3 R4 81166140 34.97 0.00 0.00 0.00 38 TORTOISE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.65 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -94.78 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 3.50 1091400148 05/05/2017 1498 1502 4.0000 R 1 R4 28055297 10.76 0.00 0.00 0.00 40 TORTOISE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 7.24 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 17.01 0.00 0.00 36.22 1091450126 05/05/2017 1195 1199 4.0000 R 1 R4 46160982 10.76 0.00 0.00 0.00 42 TORTOISE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.24 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1091500120 05/05/2017 49 55 6.0000 R 2 R4 81166505 16.14 0.00 0.00 0.00 44 TORTOISE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 8.59 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -395.76 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -352.81 1091515165 05/05/2017 115 130 15.0000 R 2 R4 81166473 45.90 0.00 0.00 0.00 15 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 16.03 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 173.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 253.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550125 05/05/2017 110 115 5.0000 R 2 R5 78696093 13.45 0.00 0.00 0.00 46 TORTOISE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 7.91 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091650144 05/05/2017 1144 1148 4.0000 R 1 R4 40709076 10.76 0.00 0.00 0.00 52 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 7.24 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1091700135 05/05/2017 741 747 6.0000 R 1 R4 34296966 16.14 0.00 0.00 0.00 53 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 8.59 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1091800175 05/05/2017 473 475 2.0000 R 1 R5 40714319 5.38 0.00 0.00 0.00 57 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 5.90 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 29.50 1091900143 05/05/2017 30 35 5.0000 R 2 R3 81166833 13.45 0.00 0.00 0.00 56 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 7.91 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091950131 05/05/2017 460 469 9.0000 R 1 R4 43502902 24.21 0.00 0.00 0.00 58 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 10.60 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 53.03 1092000125 05/05/2017 0 0 0.0000 R 2 R4 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 04/07/2017 1.21 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.30 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.07 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.91 1092010154 05/05/2017 811 814 3.0000 R 1 R3 46905518 8.07 0.00 0.00 0.00 61 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.57 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1092050120 05/05/2017 36 39 3.0000 R 2 R5 81166471 8.07 0.00 0.00 0.00 62 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.57 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 32.86 1092100124 05/05/2017 17 20 3.0000 R 2 R6 81166261 8.07 0.00 0.00 0.00 64 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 6.57 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1092150136 05/05/2017 322 328 6.0000 R 1 R4 46683954 16.14 0.00 0.00 0.00 66 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 8.59 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 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200150 05/05/2017 298 298 0.0000 R 1 R4 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.55 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 17.01 0.00 0.00 22.77 1092250153 05/05/2017 1399 1404 5.0000 R 1 R4 36319276 13.45 0.00 0.00 0.00 70 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.91 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 39.58 1092300145 05/05/2017 774 778 4.0000 R 1 R4 28055306 10.76 0.00 0.00 0.00 74 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 7.24 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092350130 05/05/2017 801 805 4.0000 R 1 R3 28842183 10.76 0.00 0.00 0.00 76 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.24 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 36.22 1092400121 05/05/2017 580 583 3.0000 R 1 R4 45789694 8.07 0.00 0.00 0.00 78 TURTLE CREEK DR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1092450136 05/05/2017 747 752 5.0000 R 1 R4 42751425 13.45 0.00 0.00 0.00 80 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.91 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 39.58 1092500133 05/05/2017 529 529 0.0000 R 1 R4 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 4.55 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1092550138 05/05/2017 241 251 10.0000 R 2 R4 78234410 26.90 0.00 0.00 0.00 84 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 11.28 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1092600122 05/05/2017 294 295 1.0000 R 1 R4 46905544 2.69 0.00 0.00 0.00 86 TURTLE CREEK DR 04/07/2017 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 -35.56 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 -9.43 1092650171 05/05/2017 103 113 10.0000 R 2 R5 81166475 26.90 0.00 0.00 0.00 88 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 11.28 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 56.40 1092700111 05/05/2017 25 29 4.0000 R 2 R5 81166531 10.76 0.00 0.00 0.00 59 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 7.24 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 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092750123 05/05/2017 26 30 4.0000 R 2 R6 81166246 10.76 0.00 0.00 0.00 90 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 7.24 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -79.17 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 -42.95 1092800127 05/05/2017 255 257 2.0000 R 2 R5 11780525 5.38 0.00 0.00 0.00 92 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.90 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 29.50 1092810136 05/05/2017 725 729 4.0000 R 1 R4 43519655 10.76 0.00 0.00 0.00 94 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 7.24 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 36.22 1092850145 05/05/2017 2854 2873 19.0000 R 1 R4 61077003 64.06 0.00 0.00 0.00 96 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 20.57 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 102.85 1092900129 05/05/2017 471 476 5.0000 R 1 R4 45114063 13.45 0.00 0.00 0.00 98 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 7.91 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 39.58 1092950131 05/05/2017 96 120 24.0000 R 2 R7 81166215 86.76 0.00 0.00 0.00 100 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 26.24 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 0.00 131.22 1093000138 05/05/2017 15 15 0.0000 R 2 R4 81166564 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.55 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 17.01 0.00 0.00 22.77 1093050133 05/05/2017 19 19 0.0000 R 2 R5 81166472 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 4.55 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -189.71 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -166.94 1093100137 05/05/2017 78 83 5.0000 R 2 R5 78234457 13.45 0.00 0.00 0.00 106 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 7.91 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -96.08 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 -56.50 1093150156 05/05/2017 249 253 4.0000 R 2 R5 78234462 10.76 0.00 0.00 0.00 107 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 7.24 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1093200119 05/05/2017 48 57 9.0000 R 2 R5 78234458 24.21 0.00 0.00 0.00 109 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 10.60 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 53.03 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 05/05/2017 42 48 6.0000 R 2 R6 81166247 16.14 0.00 0.00 0.00 108 TURTLE CREEK DR 04/07/2017 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 1093300125 05/05/2017 60 64 4.0000 R 2 R4 78234352 10.76 0.00 0.00 0.00 110 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 7.24 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -89.86 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -53.64 1093350113 05/05/2017 468 471 3.0000 R 1 R4 37848728 8.07 0.00 0.00 0.00 111 TURTLE CREEK DR 04/07/2017 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 05/05/2017 21 24 3.0000 R 2 R5 81166474 8.07 0.00 0.00 0.00 113 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093450156 05/05/2017 3200 3208 8.0000 R 1 R4 39685232 21.52 0.00 0.00 0.00 112 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 9.93 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 49.67 1093500143 05/05/2017 608 611 3.0000 R 1 R4 40714334 8.07 0.00 0.00 0.00 114 TURTLE CREEK DR 04/07/2017 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 05/05/2017 308 316 8.0000 R 2 R5 78234444 21.52 0.00 0.00 0.00 11 LOGGERHEAD LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.93 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 113.29 1093600115 05/05/2017 458 464 6.0000 R 1 R4 43035715 16.14 0.00 0.00 0.00 5 LOGGERHEAD LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 8.59 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 42.95 1093650120 05/05/2017 1295 1299 4.0000 R 1 R4 61076992 10.76 0.00 0.00 0.00 7 LOGGERHEAD LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.24 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 36.22 1093700124 05/05/2017 69 76 7.0000 R 2 R5 81166527 18.83 0.00 0.00 0.00 3 LOGGERHEAD LN 04/07/2017 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 45.91 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 92.22 1093710145 05/05/2017 58 61 3.0000 R 2 R5 81166526 8.07 0.00 0.00 0.00 2 LOGGERHEAD LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 LISA RICE 0 6.57 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 96.48 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093740139 05/05/2017 93 97 4.0000 R 2 R5 78234443 10.76 0.00 0.00 0.00 1 LOGGERHEAD LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 7.24 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 36.22 1093750129 05/05/2017 387 390 3.0000 R 2 R5 72211373 8.07 0.00 0.00 0.00 115 TURTLE CREEK DR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093800178 05/05/2017 73 82 9.0000 R 2 R5 81166493 24.21 0.00 0.00 0.00 116 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 10.60 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 53.03 1093850132 05/05/2017 20 24 4.0000 R 2 R4 81166563 10.76 0.00 0.00 0.00 118 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 7.24 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 36.22 1093900122 05/05/2017 557 571 14.0000 R 1 R4 46683963 41.36 0.00 0.00 0.00 120 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 14.89 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 74.47 1093950117 05/05/2017 346 352 6.0000 R 1 R4 43035709 16.14 0.00 0.00 0.00 117 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 8.59 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1093970121 05/05/2017 978 985 7.0000 R 1 R4 57834007 18.83 0.00 0.00 0.00 119 TURTLE CREEK DR 04/07/2017 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 -246.81 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -200.50 1094000124 05/05/2017 1416 1434 18.0000 R 1 R4 46905573 59.52 0.00 0.00 0.00 122 TURTLE CREEK DR 04/07/2017 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 05/05/2017 1533 1537 4.0000 R 1 R4 56238812 10.76 0.00 0.00 0.00 126 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.24 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094100143 05/05/2017 1156 1166 10.0000 R 1 R4 46683916 26.90 0.00 0.00 0.00 130 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 11.28 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1094150135 05/05/2017 327 364 37.0000 R 2 R6 81166260 165.22 0.00 0.00 0.00 132 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 45.86 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 17.01 0.00 0.00 229.30 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200122 05/05/2017 674 680 6.0000 R 1 R4 48718313 16.14 0.00 0.00 0.00 134 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 8.59 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1094250158 05/05/2017 524 529 5.0000 R 1 R4 56238801 13.45 0.00 0.00 0.00 136 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 7.91 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094300128 05/05/2017 595 597 2.0000 R 1 R4 56238802 5.38 0.00 0.00 0.00 138 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.90 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -28.56 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 0.94 1094350116 05/05/2017 1575 1595 20.0000 R 1 R4 47089037 68.60 0.00 0.00 0.00 137 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 21.70 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 0.00 108.52 1094400127 05/05/2017 332 334 2.0000 R 1 R4 41901126 5.38 0.00 0.00 0.00 140 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.90 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 29.50 1094450142 05/05/2017 784 789 5.0000 R 1 R4 46683945 13.45 0.00 0.00 0.00 142 TURTLE CREEK DR 04/07/2017 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 05/05/2017 227 230 3.0000 R 2 R3 72211363 8.07 0.00 0.00 0.00 139 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094550124 05/05/2017 339 342 3.0000 R 1 R4 48718368 8.07 0.00 0.00 0.00 144 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 6.57 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094600128 05/05/2017 165 171 6.0000 R 2 R5 78234418 16.14 0.00 0.00 0.00 141 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 8.59 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1094650123 05/05/2017 74 84 10.0000 R 2 R6 81166530 26.90 0.00 0.00 0.00 143 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 11.28 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 116.64 1094700134 05/05/2017 294 300 6.0000 R 2 R5 72211375 16.14 0.00 0.00 0.00 146 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 8.59 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 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 05/05/2017 113 117 4.0000 R 2 R5 78234419 10.76 0.00 0.00 0.00 145 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.24 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094800116 05/05/2017 1138 1143 5.0000 R 1 R4 47751874 13.45 0.00 0.00 0.00 147 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.91 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094850131 05/05/2017 230 233 3.0000 R 2 R5 72211434 8.07 0.00 0.00 0.00 148 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 6.57 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -276.41 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -243.55 1094850257 05/05/2017 4 6 2.0000 R 2 R4 81166638 5.38 0.00 0.00 0.00 149 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.90 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 29.50 1094900152 05/05/2017 276 277 1.0000 R 1 R4 41425476 2.69 0.00 0.00 0.00 150 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 5.22 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 17.01 0.00 0.00 26.13 1094950137 05/05/2017 748 757 9.0000 R 1 R4 44044663 24.21 0.00 0.00 0.00 152 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BLAKE SCHULMAN 0 10.60 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 53.03 1095000117 05/05/2017 249 256 7.0000 R 2 R5 78234459 18.83 0.00 0.00 0.00 151 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.26 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 46.31 1095050159 05/05/2017 93 113 20.0000 R 2 R4 80473197 68.60 0.00 0.00 0.00 154 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 21.70 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 0.00 108.52 1095100136 05/04/2017 2120 2162 42.0000 R 1 R4 54687582 199.52 0.00 0.00 0.00 156 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 54.43 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 0.00 272.17 1095150173 05/04/2017 1943 1966 23.0000 R 1 R4 48956748 82.22 0.00 0.00 0.00 158 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 25.11 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 322.57 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 448.12 1095200146 05/04/2017 753 761 8.0000 R 1 R4 44626324 21.52 0.00 0.00 0.00 153 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 9.93 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 138.58 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 188.25 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 05/04/2017 30 33 3.0000 R 2 R6 81166532 8.07 0.00 0.00 0.00 155 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 6.57 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 17.01 0.00 0.00 32.86 1095300134 05/04/2017 640 645 5.0000 R 3 R4 2253660800 13.45 0.00 0.00 0.00 160 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 14.27 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 71.38 1095350119 05/04/2017 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 04/07/2017 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 05/04/2017 422 426 4.0000 R 1 R4 46683962 10.76 0.00 0.00 0.00 164 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 7.24 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 36.22 1095450142 05/04/2017 793 798 5.0000 R 1 R4 47751852 13.45 0.00 0.00 0.00 166 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.91 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -41.66 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -2.08 1095500136 05/04/2017 442 445 3.0000 R 1 R4 44626318 8.07 0.00 0.00 0.00 168 TURTLE CREEK DR 04/07/2017 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 05/04/2017 139 154 15.0000 R 3 R6 81166133 40.35 0.00 0.00 0.00 170 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 21.00 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 0.00 105.01 1095550530 05/04/2017 752 757 5.0000 R 1 R4 47089057 13.45 0.00 0.00 0.00 174 TURTLE CREEK DR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095554545 05/05/2017 4 7 3.0000 R 2 R8 81166557 8.07 0.00 0.00 0.00 54 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ANGELA LAHR 0 6.57 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 32.86 1095650126 05/04/2017 72 74 2.0000 R 2 R5 78234463 5.38 0.00 0.00 0.00 176 TURTLE CREEK DR 04/07/2017 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 05/04/2017 14 17 3.0000 R 2 R6 81166529 8.07 0.00 0.00 0.00 178 TURTLE CREEK DR 04/07/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095660331 05/04/2017 301 307 6.0000 R 1 R4 45114095 16.14 0.00 0.00 0.00 180 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 8.59 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -20.83 1095700110 05/04/2017 4805 4863 58.0000 R 4 R4 0041282471 156.02 0.00 0.00 0.00 21,22,23,24,25 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 166.89 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 0.00 834.42 1095750145 05/04/2017 132 139 7.0000 R 2 R5 81166259 18.83 0.00 0.00 0.00 182 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 9.26 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -55.45 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -9.14 1095800126 05/04/2017 803 806 3.0000 R 1 R4 47089042 8.07 0.00 0.00 0.00 184 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 6.57 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1095850131 05/04/2017 875 881 6.0000 R 1 R4 48956712 16.14 0.00 0.00 0.00 186 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 8.59 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -157.05 1095900145 05/04/2017 1379 1383 4.0000 R 1 R4 48718367 10.76 0.00 0.00 0.00 188 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.24 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1095900220 05/04/2017 217 220 3.0000 R 2 R5 11780524 8.07 0.00 0.00 0.00 190 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.57 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1095950150 05/04/2017 751 756 5.0000 R 1 R4 48718314 13.45 0.00 0.00 0.00 192 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 7.91 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 -25.18 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 14.40 1096000130 05/04/2017 49 53 4.0000 R 2 R4 80473196 10.76 0.00 0.00 0.00 194 TURTLE CREEK DR 04/07/2017 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 05/04/2017 3369 3425 56.0000 R 4 R5 74711070 150.64 0.00 0.00 0.00 1,2,3,4 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 140.02 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 0.00 700.11 1096100126 05/04/2017 25 29 4.0000 R 2 R5 81166496 10.76 0.00 0.00 0.00 196 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 7.24 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -20.72 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 15.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096150124 05/04/2017 987 992 5.0000 R 1 R4 26071242 13.45 0.00 0.00 0.00 198 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.91 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.21 1096200187 05/04/2017 387 391 4.0000 R 1 R4 49944066 10.76 0.00 0.00 0.00 202 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 7.24 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -30.02 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 6.20 1096250113 05/04/2017 4652 4716 64.0000 R 4 R4 74711069 172.16 0.00 0.00 0.00 13,14,15,16,17,18 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 196.43 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 0.00 982.16 1096300117 05/04/2017 15 18 3.0000 R 2 R5 81166560 8.07 0.00 0.00 0.00 204 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.57 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 32.86 1096350112 05/04/2017 13620 13686 66.0000 R 4 R4 0041282470 177.54 0.00 0.00 0.00 7,8,9,10 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 146.75 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 0.00 733.74 1096370126 05/04/2017 765 770 5.0000 R 1 R4 43502906 13.45 0.00 0.00 0.00 208 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 7.91 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096370232 05/04/2017 26 38 12.0000 R 2 R5 81166477 32.28 0.00 0.00 0.00 206 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 12.62 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 17.01 0.00 0.00 63.12 1096400116 05/04/2017 97 100 3.0000 R 2 R5 78234416 8.07 0.00 0.00 0.00 210 TURTLE CREEK DR 04/07/2017 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 -89.31 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -56.45 1096450155 05/04/2017 865 870 5.0000 R 1 R3 44626297 13.45 0.00 0.00 0.00 212 TURTLE CREEK DR 04/07/2017 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 1096460268 05/04/2017 143 149 6.0000 R 2 R5 78234417 16.14 0.00 0.00 0.00 214 TURTLE CREEK DR 03/31/2017 1.21 0.00 0.00 0.00 0.00 GAIL GOETZ 0 8.59 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1096500115 05/04/2017 4795 4822 27.0000 R 5 R4 43801616 72.63 0.00 0.00 0.00 19,20 POOL OFFICE 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 73.74 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 0.00 368.71 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096550120 05/04/2017 491 496 5.0000 R 1 R5 48718386 13.45 0.00 0.00 0.00 216 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY ** 0 7.91 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096600121 05/04/2017 1653 1664 11.0000 R 1 R5 48718359 29.59 0.00 0.00 0.00 218 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 11.95 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 123.38 1096650160 05/04/2017 455 459 4.0000 R 2 R6 72211327 10.76 0.00 0.00 0.00 220 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.24 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1099991090 05/05/2017 328 344 16.0000 R 6 R5 269849 43.04 0.00 0.00 0.00 15 SE TURTLE CREEK DR (TEMP) 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHNSON DAVIS INC 0 74.76 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 0.00 373.80 1100010115 05/04/2017 729 841 112.0000 R 4 R6 39620623 301.28 0.00 0.00 0.00 PARK/VILLAGE 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 85.10 0.00 0.00 387.59 1100020276 05/04/2017 1 1 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 17.01 0.00 107.95 126.17 1100020291 05/04/2017 11279 11340 61.0000 R 5 R6 60037432 164.09 0.00 0.00 0.00 357 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 135.89 0.00 0.00 301.19 1100034534 05/04/2017 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.57 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 17.01 0.00 107.95 133.74 1100040116 05/04/2017 1489 1489 0.0000 R 1 R6 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 1.09 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100050140 05/04/2017 2 2 0.0000 R 2 R6 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.09 0.00 0.00 0.00 1521 OCEAN DUNES CIRCLE 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 17.01 0.00 0.00 19.31 1100060137 05/04/2017 2025 2039 14.0000 R 1 R5 68727517 41.36 0.00 0.00 0.00 367 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.57 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 63.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100070117 05/04/2017 653 653 0.0000 R 1 R6 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.09 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100080151 05/04/2017 21 22 1.0000 R 2 R6 78239413 2.69 0.00 0.00 0.00 375 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.25 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 22.16 1100090179 05/04/2017 614 614 0.0000 R 1 R6 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.09 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100100174 05/04/2017 666 666 0.0000 R 1 R6 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.09 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -104.17 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -84.86 1100110138 05/04/2017 1336 1336 0.0000 R 1 R6 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 04/10/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.09 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100120220 05/04/2017 202 203 1.0000 R 1 R8 63113046 2.69 0.00 0.00 0.00 383 TEQUESTA DR #B 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.25 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -82.10 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -59.94 1100130135 05/04/2017 3686 3707 21.0000 R 1 R6 63113047 73.14 0.00 0.00 0.00 383 TEQUESTA DR #C 04/10/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.48 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,082.48 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 1,179.32 1100150153 05/04/2017 184 194 10.0000 R 2 R6 78211553 26.90 0.00 0.00 0.00 383 TEQUESTA DR #E 04/10/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.70 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 362.14 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 409.96 1100160129 05/04/2017 844 845 1.0000 R 3 R6 45759453 2.69 0.00 0.00 0.00 GALARY SQUARE NORTH 04/10/2017 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 2.78 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 49.13 1100170156 05/04/2017 85 88 3.0000 R 2 R6 78239412 8.07 0.00 0.00 0.00 387 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.57 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 58.87 1100180161 05/04/2017 37 37 0.0000 R 2 R6 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.09 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.08 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100190140 05/04/2017 85 88 3.0000 R 2 R6 78234357 8.07 0.00 0.00 0.00 389 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.57 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 30.95 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 58.81 1100200123 05/04/2017 1402 1450 48.0000 R 2 R6 78696115 246.98 0.00 0.00 0.00 ISLAND PARK LOT 04/10/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 15.91 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 0.00 281.11 1100210123 05/04/2017 85 86 1.0000 R 2 R6 12957711 2.69 0.00 0.00 0.00 395 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.25 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 -60.59 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -38.43 1100220127 05/04/2017 321 325 4.0000 R 2 R7 72211320 10.76 0.00 0.00 0.00 391 SEABROOK RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.74 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 1100230127 05/04/2017 2191 2199 8.0000 R 3 R6 53991740 21.52 0.00 0.00 0.00 393 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 3.91 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 69.09 1100240134 05/04/2017 697 697 0.0000 R 3 R6 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 04/10/2017 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.09 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 19.31 1100250227 05/04/2017 131 137 6.0000 R 2 R7 78211175 16.14 0.00 0.00 0.00 395 TEQUESTA DR #C 04/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.06 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 36.42 1100250326 05/04/2017 561 562 1.0000 R 1 R6 44295045 2.69 0.00 0.00 0.00 399 TEQUESTA DR #102 04/10/2017 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.25 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 22.16 1100250340 05/04/2017 95 95 0.0000 R 1 R6 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 04/10/2017 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.09 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 19.31 1100250418 05/04/2017 690 693 3.0000 R 1 R6 42506385 8.07 0.00 0.00 0.00 399 TEQUESTA DR #103 04/10/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.57 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 27.86 1100250524 05/04/2017 1747 1756 9.0000 R 1 R6 42506386 24.21 0.00 0.00 0.00 399 TEQUESTA DR #104 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.54 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 44.97 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 05/04/2017 426 426 0.0000 R 5 R6 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 137.10 1100280183 05/04/2017 1190 1196 6.0000 R 1 R7 34296965 16.14 0.00 0.00 0.00 590 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.06 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 36.42 1100290119 05/04/2017 25 31 6.0000 R 2 R8 81166660 16.14 0.00 0.00 0.00 423 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 37.79 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 72.15 1100300115 05/04/2017 4 4 0.0000 R 2 R9 81166748 0.00 0.00 0.00 0.00 586 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.09 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 -2.86 SPARTA NJ 07871 RE 10 17.01 0.00 0.00 16.45 1100310112 05/04/2017 760 763 3.0000 R 1 R5 54718592 8.07 0.00 0.00 0.00 582 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 1.57 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 27.86 1100330146 05/04/2017 834 835 1.0000 R 1 R6 38324062 2.69 0.00 0.00 0.00 574 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE KELLIM 0 1.25 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 22.16 1100340113 05/04/2017 422 424 2.0000 R 1 R6 35446981 5.38 0.00 0.00 0.00 570 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.41 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100345345 05/04/2017 319 324 5.0000 R 5 R5 67227153 13.45 0.00 0.00 0.00 345 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 9.03 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 0.00 159.58 1100350144 05/04/2017 1474 1491 17.0000 R 2 R7 91658497 54.98 0.00 0.00 0.00 566 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 4.39 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 77.59 1100360127 05/05/2017 515 519 4.0000 R 1 R6 40714318 10.76 0.00 0.00 0.00 391 SHORT AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.74 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100360223 05/05/2017 584 587 3.0000 R 1 R6 45114080 8.07 0.00 0.00 0.00 427 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.57 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100370121 05/04/2017 836 836 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100380171 05/04/2017 85 90 5.0000 R 2 R7 78696079 13.45 0.00 0.00 0.00 565 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.90 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 95.58 1100390125 05/04/2017 671 674 3.0000 R 1 R6 30511335 8.07 0.00 0.00 0.00 394 NORFOLK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.57 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100400124 05/04/2017 186 199 13.0000 R 2 R6 80901367 36.82 0.00 0.00 0.00 562 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 3.30 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.34 1100410195 05/04/2017 329 331 2.0000 R 2 R6 72211334 5.38 0.00 0.00 0.00 558 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.41 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.70 1100420125 05/05/2017 9 12 3.0000 R 2 R7 81166646 8.07 0.00 0.00 0.00 554 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.57 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 17.01 0.00 0.00 27.86 1100430149 05/05/2017 43 69 26.0000 R 2 R7 81166665 97.46 0.00 0.00 0.00 550 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.94 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 0.00 122.62 1100440146 05/05/2017 552 553 1.0000 R 1 R6 55378607 2.69 0.00 0.00 0.00 546 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.25 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 2.63 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.79 1100450139 05/05/2017 13 15 2.0000 R 2 R8 81166745 5.38 0.00 0.00 0.00 542 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.41 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 25.01 1100460167 05/05/2017 2047 2047 0.0000 R 2 R6 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 04/10/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1100470120 05/05/2017 571 574 3.0000 R 1 R6 66409277 8.07 0.00 0.00 0.00 534 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.57 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100480134 05/05/2017 0 0 0.0000 R 2 R8 80473148 0.00 0.00 0.00 0.00 530 N DOVER RD 04/10/2017 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 1100490127 05/05/2017 25 33 8.0000 R 2 R6 811666666 21.52 0.00 0.00 0.00 407 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.38 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 42.12 1100500113 05/05/2017 224 226 2.0000 R 2 R8 78211097 5.38 0.00 0.00 0.00 526 N DOVER RD 04/11/2017 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.41 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 25.01 1100510157 05/05/2017 13 51 38.0000 R 2 R7 80473082 171.38 0.00 0.00 0.00 403 W RIVERSIDE DR 03/16/2017 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 11.37 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 318.15 1100520163 05/05/2017 19 24 5.0000 R 2 R6 81166744 13.45 0.00 0.00 0.00 522 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 1.90 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100530176 05/05/2017 6 10 4.0000 R 2 R6 80473147 10.76 0.00 0.00 0.00 399 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.74 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100540151 05/05/2017 11 14 3.0000 R 2 R7 80473142 8.07 0.00 0.00 0.00 395 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.57 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 17.01 0.00 0.00 27.86 1100550239 05/05/2017 24 38 14.0000 R 2 R1 80473146 41.36 0.00 0.00 0.00 518 N DOVER RD 04/01/2017 1.21 0.00 0.00 0.00 0.00 WADE KUZMICK 0 3.57 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 63.15 1100560153 05/05/2017 64 67 3.0000 R 2 R7 79922110 8.07 0.00 0.00 0.00 391 RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.57 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 89.87 1100570194 05/05/2017 56 77 21.0000 R 2 R7 81166670 73.14 0.00 0.00 0.00 514 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 5.48 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 204.30 1100580153 05/05/2017 4 7 3.0000 R 2 R3 81166672 8.07 0.00 0.00 0.00 510 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 K3 HOLDINGS LLC 0 1.57 0.00 0.00 0.00 7615 PINETREE LANE 0000000405 0.00 0.00 0.00 -0.23 WEST PALM BEACH FL 33406 RE 10 17.01 0.00 0.00 27.63 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 20 23 3.0000 R 2 R3 81166717 8.07 0.00 0.00 0.00 383 RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.57 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 110.40 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 138.26 1100600139 05/05/2017 3 7 4.0000 R 2 R7 80473143 10.76 0.00 0.00 0.00 506 N DOVER RD 04/10/2017 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 05/05/2017 2 5 3.0000 R 2 R7 80773144 8.07 0.00 0.00 0.00 471 TEQUESTA DR 04/10/2017 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 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 55.98 1100620180 05/05/2017 41 60 19.0000 R 2 R7 80901277 64.06 0.00 0.00 0.00 470 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 4.93 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1100630113 05/05/2017 1 3 2.0000 R 2 R8 82403003 5.38 0.00 0.00 0.00 371 RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.41 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.38 1100640150 05/05/2017 2 4 2.0000 R 2 R7 82403000 5.38 0.00 0.00 0.00 367 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.41 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100650134 F 05/10/2017 7 15 8.0000 R 2 R7 81166655 21.52 0.00 0.00 0.00 466 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 FACILITY PRO INC 3 2.38 0.00 0.00 0.00 2750 NE 57TH STREET 0000000468 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33308 RE 10 17.01 0.00 0.00 42.12 1100660144 05/09/2017 53 84 31.0000 R 2 R7 82402992 128.26 0.00 0.00 0.00 462 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 8.79 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 -24.21 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 131.06 1100670128 05/05/2017 12 22 10.0000 R 2 R6 80901408 26.90 0.00 0.00 0.00 463 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.70 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 101.85 1100680128 05/05/2017 1 3 2.0000 R 2 R6 80473138 5.38 0.00 0.00 0.00 459 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.41 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100690115 05/05/2017 6 8 2.0000 R 2 R7 81166346 5.38 0.00 0.00 0.00 383 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.41 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 4 9 5.0000 R 2 R6 80901410 13.45 0.00 0.00 0.00 387 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 1.90 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -24.41 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 9.16 1100710128 05/05/2017 5 8 3.0000 R 2 R6 80473081 8.07 0.00 0.00 0.00 511 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.57 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 32.57 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 60.43 1100720115 05/05/2017 1 1 0.0000 R 2 R6 81166403 0.00 0.00 0.00 0.00 515 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.09 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 17.01 0.00 0.00 19.31 1100730256 C 05/05/2017 650 2 2.0000 R 2 R6 824031019 5.38 0.00 0.00 0.00 519 N DOVER RD 03/30/2017 1.21 0.00 0.00 0.00 0.00 CHRISTEN SPAKE 0 1.41 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100730586 05/05/2017 1 4 3.0000 R 2 R6 80473083 8.07 0.00 0.00 0.00 523 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.57 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 27.86 1100740119 05/05/2017 1 2 1.0000 R 2 R7 78239817 2.69 0.00 0.00 0.00 451 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.25 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 22.16 1100750130 05/05/2017 2689 2697 8.0000 R 1 R6 27915130 21.52 0.00 0.00 0.00 382 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 2.38 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 42.12 1100760215 05/05/2017 539 549 10.0000 R 2 R5 78234374 26.90 0.00 0.00 0.00 386 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 2.70 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -167.23 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 -119.41 1100770127 05/05/2017 260 265 5.0000 R 2 R7 11780533 13.45 0.00 0.00 0.00 390 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.90 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100780175 05/05/2017 1221 1223 2.0000 R 1 R6 47751860 5.38 0.00 0.00 0.00 527 N DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 1.41 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -5.44 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.57 1100780520 05/05/2017 358 375 17.0000 R 2 R6 78239419 54.98 0.00 0.00 0.00 391 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.39 0.00 0.00 0.00 6 SHORE ROAD 0000000298 0.00 0.00 0.00 0.00 BIDDEFORD ME 04005 RE 10 17.01 0.00 0.00 77.59 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 1292 1306 14.0000 R 1 R6 27915116 41.36 0.00 0.00 0.00 394 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.57 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 63.15 1100800130 05/05/2017 50 52 2.0000 R 2 R7 78211101 5.38 0.00 0.00 0.00 395 NORFOLK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.41 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100810124 05/05/2017 52 55 3.0000 R 2 R7 78211096 8.07 0.00 0.00 0.00 391 NORFOLK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.57 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.87 1100820141 05/05/2017 19 22 3.0000 R 2 R7 80901281 8.07 0.00 0.00 0.00 390 NORFOLK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.57 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 27.86 1100830111 05/05/2017 85 89 4.0000 R 2 R7 78211100 10.76 0.00 0.00 0.00 431 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.74 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100840274 05/05/2017 66 70 4.0000 R 2 R7 78211069 10.76 0.00 0.00 0.00 383 NORFOLK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 1.74 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100850125 05/05/2017 530 535 5.0000 R 1 R6 2305532800 13.45 0.00 0.00 0.00 435 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 1.90 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 73.53 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 107.10 1100860187 05/05/2017 1065 1079 14.0000 R 1 R6 28055330 41.36 0.00 0.00 0.00 454 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 3.57 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 32.14 1100870156 05/05/2017 1536 1546 10.0000 R 1 R6 49944026 26.90 0.00 0.00 0.00 450 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.70 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 47.82 1100880156 05/05/2017 2791 2810 19.0000 R 2 R4 59782176 64.06 0.00 0.00 0.00 446 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 4.93 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 87.21 1100890130 05/05/2017 1480 1494 14.0000 R 1 R6 28842190 41.36 0.00 0.00 0.00 442 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 3.57 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 165.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 641 647 6.0000 R 2 R6 49338615 16.14 0.00 0.00 0.00 438 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.06 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -43.73 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -7.31 1100910163 05/05/2017 1952 1963 11.0000 R 1 R6 39685240 29.59 0.00 0.00 0.00 434 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.87 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 133.86 1100920187 05/05/2017 1026 1028 2.0000 R 1 R6 35446979 5.38 0.00 0.00 0.00 430 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.41 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -38.68 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -13.67 1100930110 05/05/2017 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100940147 05/05/2017 334 334 0.0000 R 1 R6 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 HOLLY HAYES 0 1.09 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 15.68 1100950124 05/05/2017 23 27 4.0000 R 2 R7 80901276 10.76 0.00 0.00 0.00 422 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.74 0.00 0.00 0.00 3 PADDOCK CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100960185 05/05/2017 127 147 20.0000 R 2 R8 80901268 68.60 0.00 0.00 0.00 418 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 5.21 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 92.03 1100970125 05/05/2017 1934 1934 0.0000 R 2 R7 69512301 0.00 0.00 0.00 0.00 414 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 1.09 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1100980132 05/05/2017 138 140 2.0000 R 2 R7 78211103 5.38 0.00 0.00 0.00 410 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.41 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 8.69 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.70 1100990136 05/05/2017 2366 2383 17.0000 R 1 R6 26343981 54.98 0.00 0.00 0.00 406 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 4.39 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 683.99 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 761.58 1101000111 05/05/2017 770 773 3.0000 R 1 R6 34296990 8.07 0.00 0.00 0.00 404 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.57 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 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 185 190 5.0000 R 2 R7 78696089 13.45 0.00 0.00 0.00 400 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.90 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101020125 05/05/2017 331 335 4.0000 R 2 R6 72211340 10.76 0.00 0.00 0.00 396 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.74 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101030169 05/05/2017 1895 1906 11.0000 R 3 R6 44564080 29.59 0.00 0.00 0.00 390 TEQUESTA DR 03/30/2017 1.21 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE LLC 0 4.40 0.00 0.00 0.00 390 TEQUESTA DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 77.65 1101040146 05/05/2017 1835 1854 19.0000 R 1 R6 46905513 64.06 0.00 0.00 0.00 369 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 4.93 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1101050116 05/05/2017 647 649 2.0000 R 1 R6 31229673 5.38 0.00 0.00 0.00 367 SEABROOK RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.41 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101060123 05/05/2017 387 390 3.0000 R 1 R6 27659577 8.07 0.00 0.00 0.00 365 SEABROOK RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.57 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101070165 05/05/2017 838 842 4.0000 R 1 R6 31229677 10.76 0.00 0.00 0.00 361 SEABROOK RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.74 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101080207 05/05/2017 28 28 0.0000 R 2 R7 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROBYN QUAID 0 1.09 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -10.93 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 8.38 1101090114 05/05/2017 902 906 4.0000 R 1 R6 41901068 10.76 0.00 0.00 0.00 357 SEABROOK RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.74 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101100120 05/05/2017 1760 1771 11.0000 R 1 R6 26071180 29.59 0.00 0.00 0.00 398 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 2.87 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.68 1101100279 05/05/2017 131 135 4.0000 R 2 R7 78211032 10.76 0.00 0.00 0.00 355 SEABROOK RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.74 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.37 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 475 478 3.0000 R 1 R6 55378565 8.07 0.00 0.00 0.00 356 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 1.57 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101120198 05/05/2017 34 39 5.0000 R 2 R7 80901380 13.45 0.00 0.00 0.00 360 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 1.90 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 33.57 1101130111 05/05/2017 49 51 2.0000 R 2 R7 78211035 5.38 0.00 0.00 0.00 364 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.41 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101140118 05/05/2017 1483 1494 11.0000 R 1 R6 37809822 29.59 0.00 0.00 0.00 368 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.87 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 50.68 1101150132 05/05/2017 1508 1508 0.0000 R 1 R6 41425498 0.00 0.00 0.00 0.00 370 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.09 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101160139 05/05/2017 12 15 3.0000 R 2 R7 80901254 8.07 0.00 0.00 0.00 369 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.57 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 28.41 1101170136 05/05/2017 1043 1054 11.0000 R 1 R6 26906046 29.59 0.00 0.00 0.00 367 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.87 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 50.68 1101180136 05/05/2017 82 85 3.0000 R 2 R7 78696084 8.07 0.00 0.00 0.00 363 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.57 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101190130 05/05/2017 789 794 5.0000 R 1 R6 33852796 13.45 0.00 0.00 0.00 359 CEDAR AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 1.90 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101200136 05/05/2017 605 607 2.0000 R 1 R6 55379120 5.38 0.00 0.00 0.00 402 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 1.41 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101210126 05/05/2017 116 118 2.0000 R 2 R7 78696109 5.38 0.00 0.00 0.00 404 DOVER CIR 04/10/2017 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.41 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 2617 2634 17.0000 R 2 R6 27911511 54.98 0.00 0.00 0.00 406 DOVER CIR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 4.39 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 77.59 1101230127 05/05/2017 3098 3101 3.0000 R 1 R6 26343993 8.07 0.00 0.00 0.00 410 DOVER CIR 04/10/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 1.57 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 27.86 1101240154 05/05/2017 452 453 1.0000 R 1 R6 46160959 2.69 0.00 0.00 0.00 414 DOVER CIR 04/10/2017 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 05/05/2017 1039 1039 0.0000 R 1 R6 28342226 0.00 0.00 0.00 0.00 418 DOVER CIR 04/10/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE LEWIS 0 1.09 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 19.31 1101260111 05/05/2017 0 0 0.0000 R 2 R8 81166742 0.00 0.00 0.00 0.00 430 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.09 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101268421 05/05/2017 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 04/10/2017 1.21 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.09 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 17.01 0.00 0.00 19.31 1101270158 05/05/2017 24 30 6.0000 R 2 R7 81166671 16.14 0.00 0.00 0.00 358 OAK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.06 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.94 1101280125 05/05/2017 12 16 4.0000 R 2 R7 81166347 10.76 0.00 0.00 0.00 362 OAK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.74 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101290156 05/05/2017 304 319 15.0000 R 2 R6 78696076 45.90 0.00 0.00 0.00 366 OAK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 3.84 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.96 1101300148 05/05/2017 138 146 8.0000 R 2 R7 78239437 21.52 0.00 0.00 0.00 367 OAK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.38 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -3.62 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 38.50 1101310135 05/05/2017 41 44 3.0000 R 2 R5 78696083 8.07 0.00 0.00 0.00 363 OAK AVE 04/10/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 854 859 5.0000 R 1 R6 46905523 13.45 0.00 0.00 0.00 362 ELM AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 1.90 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 41.36 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 74.93 1101330173 05/05/2017 361 369 8.0000 R 2 R7 11780592 21.52 0.00 0.00 0.00 434 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 JANINE CRAGIN 0 2.38 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 42.12 1101340130 05/05/2017 298 300 2.0000 R 2 R7 11780526 5.38 0.00 0.00 0.00 438 DOVER RD 04/10/2017 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 05/05/2017 890 895 5.0000 R 1 R6 28342134 13.45 0.00 0.00 0.00 366 ELM AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.90 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101360147 05/05/2017 654 656 2.0000 R 1 R6 38611974 5.38 0.00 0.00 0.00 367 ELM AVE 04/10/2017 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 05/05/2017 901 906 5.0000 R 1 R6 55378751 13.45 0.00 0.00 0.00 363 ELM AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 1.90 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101380131 05/05/2017 641 645 4.0000 R 1 R6 26701261 10.76 0.00 0.00 0.00 442 DOVER RD 04/10/2017 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 -97.85 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -67.13 1101390131 05/05/2017 321 322 1.0000 R 1 R6 26071205 2.69 0.00 0.00 0.00 446 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.25 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.15 1101400124 05/05/2017 606 609 3.0000 R 1 R6 59779984 8.07 0.00 0.00 0.00 450 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.57 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101410154 05/05/2017 893 894 1.0000 R 1 R6 37609823 2.69 0.00 0.00 0.00 362 MAPLE AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.25 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 21.23 1101420148 05/05/2017 1781 1794 13.0000 R 1 R6 46160940 36.82 0.00 0.00 0.00 366 MAPLE AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.30 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 146.37 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 649 653 4.0000 R 1 R6 44295088 10.76 0.00 0.00 0.00 454 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.74 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 30.72 1101440173 05/05/2017 2019 2028 9.0000 R 1 R7 33852816 24.21 0.00 0.00 0.00 363 MAPLE AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.54 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1101450136 05/05/2017 45 48 3.0000 R 2 R6 78211030 8.07 0.00 0.00 0.00 459 DOVER RD 04/10/2017 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 05/05/2017 264 268 4.0000 R 2 R6 11780571 10.76 0.00 0.00 0.00 458 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.74 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.61 1101470116 05/05/2017 119 125 6.0000 R 2 R7 78211067 16.14 0.00 0.00 0.00 462 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.06 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.94 1101480140 05/05/2017 134 141 7.0000 R 2 R7 78211062 18.83 0.00 0.00 0.00 466 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.22 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1101490247 05/05/2017 833 847 14.0000 R 1 R6 33852770 41.36 0.00 0.00 0.00 470 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 3.57 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 143.55 JUPITER FL 33477 RE 10 17.01 0.00 0.00 206.70 1101500163 05/05/2017 2243 2250 7.0000 R 1 R5 36611961 18.83 0.00 0.00 0.00 474 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 2.22 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -27.86 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 11.41 1101510212 05/05/2017 0 1 1.0000 R 2 R7 82403001 2.69 0.00 0.00 0.00 473 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.25 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101520140 05/05/2017 19 41 22.0000 R 2 R6 82403002 77.68 0.00 0.00 0.00 367 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 TYLER&MEAGAN MARTIN 0 5.75 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 0.00 101.65 1101530144 05/05/2017 4 10 6.0000 R 2 R6 82402998 16.14 0.00 0.00 0.00 485 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 GWENDOLY HEALY 0 2.06 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 36.42 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 0 2 2.0000 R 2 R7 80901405 5.38 0.00 0.00 0.00 489 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.41 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101550121 05/05/2017 5 11 6.0000 R 2 R5 80901401 16.14 0.00 0.00 0.00 493 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.06 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 84.69 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 05/05/2017 3 11 8.0000 R 2 R7 82402990 21.52 0.00 0.00 0.00 375 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 STEPHANY BYERS 0 2.38 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 73.13 1101550340 05/05/2017 3 9 6.0000 R 2 R7 82402996 16.14 0.00 0.00 0.00 371 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.06 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101560138 05/05/2017 4 10 6.0000 R 2 R7 80901404 16.14 0.00 0.00 0.00 498 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.06 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101570125 05/05/2017 3 7 4.0000 R 2 R7 80901403 10.76 0.00 0.00 0.00 494 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.74 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.48 1101580146 05/05/2017 74 75 1.0000 R 2 R6 78211182 2.69 0.00 0.00 0.00 363 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.25 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 28.33 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.49 1101590163 05/05/2017 7 14 7.0000 R 2 R7 80901402 18.83 0.00 0.00 0.00 490 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 2.22 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 39.27 1101600122 05/05/2017 19 27 8.0000 R 2 R7 82402997 21.52 0.00 0.00 0.00 359 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.38 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 42.12 1101610132 05/05/2017 893 897 4.0000 R 1 R6 56237103 10.76 0.00 0.00 0.00 486 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 1.74 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 30.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 598 607 9.0000 R 1 R6 49944081 24.21 0.00 0.00 0.00 482 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 2.54 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 44.97 1101630116 05/05/2017 91 91 0.0000 R 2 R6 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.09 0.00 0.00 0.00 430 CREEK FOREST LANE 0000000870 0.00 0.00 0.00 -69.13 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -49.82 1101640120 05/05/2017 1109 1112 3.0000 R 1 R6 37609833 8.07 0.00 0.00 0.00 360 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.57 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101650130 05/05/2017 73 76 3.0000 R 2 R7 78211034 8.07 0.00 0.00 0.00 451 EVERGREEN AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.57 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 14.70 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.56 1101660117 05/05/2017 188 190 2.0000 R 2 R6 72211330 5.38 0.00 0.00 0.00 447 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.41 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101660287 05/05/2017 1973 1983 10.0000 R 1 R6 44295663 26.90 0.00 0.00 0.00 443 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.70 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.82 1101670134 05/05/2017 12 14 2.0000 R 3 R7 78696166 5.38 0.00 0.00 0.00 440 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 2.94 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 101.58 1101680128 05/05/2017 2081 2086 5.0000 R 1 R6 51670760 13.45 0.00 0.00 0.00 436 MAPLE AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 1.90 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 102.17 1101690159 05/05/2017 921 921 0.0000 R 1 R6 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.09 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101700176 05/05/2017 149 152 3.0000 R 2 R7 78234428 8.07 0.00 0.00 0.00 435 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.57 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101710111 05/05/2017 704 706 2.0000 R 1 R6 36483780 5.38 0.00 0.00 0.00 431 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.41 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 466 471 5.0000 R 1 R6 39635286 13.45 0.00 0.00 0.00 427 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 SETHEN MICK 0 1.90 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 96.55 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 130.12 1101730139 05/05/2017 103 107 4.0000 R 2 R7 78211036 10.76 0.00 0.00 0.00 370 MAPLE AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.74 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.69 1101730302 05/05/2017 9 18 9.0000 R 2 R7 80473177 24.21 0.00 0.00 0.00 371 ELM AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 2.54 0.00 0.00 0.00 371 ELM AVE 0000000930 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -46.58 1101740122 05/05/2017 977 981 4.0000 R 1 R6 25989179 10.76 0.00 0.00 0.00 423 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 1.74 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 101.37 1101750194 05/05/2017 430 442 12.0000 R 2 R7 78211066 32.28 0.00 0.00 0.00 419 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 3.03 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 84.84 1101760194 05/05/2017 50 55 5.0000 R 2 R5 80901363 13.45 0.00 0.00 0.00 415 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 1.90 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101770147 05/05/2017 1472 1479 7.0000 R 1 R6 27659545 18.83 0.00 0.00 0.00 411 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 2.22 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 39.27 1101780127 05/05/2017 905 905 0.0000 R 1 R6 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 1.09 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 18.47 1101790127 05/05/2017 91 94 3.0000 R 2 R7 78211076 8.07 0.00 0.00 0.00 408 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.57 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 86.99 1101800113 05/05/2017 139 141 2.0000 R 2 R6 78234373 5.38 0.00 0.00 0.00 407 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.41 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 25.01 1101810134 05/05/2017 258 258 0.0000 R 1 R6 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 1.09 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 613 614 1.0000 R 1 R6 37400280 2.69 0.00 0.00 0.00 399 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.25 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101830124 05/05/2017 66 67 1.0000 R 2 R4 80901418 2.69 0.00 0.00 0.00 370 OAK AVE 04/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.25 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 69.77 1101840111 05/05/2017 95 96 1.0000 R 1 R6 39780008 2.69 0.00 0.00 0.00 398 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.25 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 17.01 0.00 0.00 22.16 1101850128 05/05/2017 70 75 5.0000 R 2 R7 78211033 13.45 0.00 0.00 0.00 395 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 1.90 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 -21.56 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 12.01 1101850237 05/05/2017 2198 2214 16.0000 R 1 R6 30511357 50.44 0.00 0.00 0.00 391 BEACON ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.12 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -135.53 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -62.75 1101860210 05/05/2017 556 563 7.0000 R 2 R7 72211378 18.83 0.00 0.00 0.00 387 SEABROOK RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.22 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 39.27 1101870129 05/04/2017 9557 9620 63.0000 R 4 R6 49913341 175.02 0.00 0.00 0.00 TEQUESTA DR (GSQS) 04/10/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 15.68 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 0.00 277.01 1101880119 05/04/2017 3528 3568 40.0000 R 2 R8 72211404 107.60 0.00 0.00 0.00 GALLERY SQ S. 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 125.82 1108886680 05/04/2017 365 365 0.0000 R 3 R7 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 04/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.62 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 46.28 1110010132 05/05/2017 0 3 3.0000 R 2 R4 82402984 8.07 0.00 0.00 0.00 364 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.57 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.40 1110020136 05/05/2017 236 236 0.0000 R 1 R3 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.09 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 19.49 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 38.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 319 323 4.0000 R 1 R3 66409209 10.76 0.00 0.00 0.00 356 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEE DION 0 1.74 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 30.72 1110040123 C 05/05/2017 674 3 13.0000 R 2 R3 82403049 36.82 0.00 0.00 0.00 352 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.30 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 126.94 1110050110 F 05/02/2017 173 173 0.0000 R 1 R3 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 3 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 05/05/2017 587 589 2.0000 R 1 R3 66409211 5.38 0.00 0.00 0.00 344 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.41 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110070121 05/05/2017 23 25 2.0000 R 2 R3 81166534 5.38 0.00 0.00 0.00 370 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.41 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -66.09 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -41.08 1110080128 05/05/2017 66 69 3.0000 R 2 R4 79411593 8.07 0.00 0.00 0.00 368 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.57 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110090128 05/05/2017 449 451 2.0000 R 1 R4 66409227 5.38 0.00 0.00 0.00 366 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.41 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110100124 05/05/2017 1079 1090 11.0000 R 1 R3 64876275 29.59 0.00 0.00 0.00 351 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.87 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 75.92 1110110145 05/05/2017 133 138 5.0000 R 2 R3 78234461 13.45 0.00 0.00 0.00 355 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.90 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110120145 05/05/2017 1106 1113 7.0000 R 2 R3 66409654 18.83 0.00 0.00 0.00 359 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.22 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 98.16 1110130132 05/05/2017 354 359 5.0000 R 1 R3 66409216 13.45 0.00 0.00 0.00 363 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.90 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 42.19 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 75.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 428 431 3.0000 R 1 R3 66409616 8.07 0.00 0.00 0.00 367 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.57 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.84 1110150126 05/05/2017 1139 1146 7.0000 R 1 R4 54237420 18.83 0.00 0.00 0.00 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.22 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 39.27 1110150225 05/05/2017 2005 2020 15.0000 R 1 R3 66409675 45.90 0.00 0.00 0.00 380 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.84 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.96 1110150324 05/05/2017 850 867 17.0000 R 1 R3 41425469 54.98 0.00 0.00 0.00 376 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 4.39 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 77.59 1110160130 05/05/2017 2556 2580 24.0000 R 1 R3 66409228 86.76 0.00 0.00 0.00 372 BEACON ST 04/07/2017 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 05/05/2017 573 578 5.0000 R 1 R3 66409238 13.45 0.00 0.00 0.00 368 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.90 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110180130 05/05/2017 581 593 12.0000 R 1 R3 41901077 32.28 0.00 0.00 0.00 364 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 3.03 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 159.33 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 212.86 1110190161 05/05/2017 1240 1243 3.0000 R 1 R3 58612707 8.07 0.00 0.00 0.00 360 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.57 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110200237 05/05/2017 474 475 1.0000 R 1 R3 66409230 2.69 0.00 0.00 0.00 356 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE LORENZO 0 1.25 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 78.60 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 100.76 1110210137 05/05/2017 487 490 3.0000 R 1 R3 66409219 8.07 0.00 0.00 0.00 352 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.57 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110220124 05/05/2017 971 973 2.0000 R 1 R3 42409194 5.38 0.00 0.00 0.00 348 BEACON ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.41 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 419 423 4.0000 R 1 R3 66409235 10.76 0.00 0.00 0.00 361 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.74 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110240155 05/05/2017 893 898 5.0000 R 1 R3 66409222 13.45 0.00 0.00 0.00 364 VENUS AVE 04/07/2017 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 05/05/2017 55 60 5.0000 R 2 R3 81166281 13.45 0.00 0.00 0.00 362 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.90 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 101.66 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 135.23 1110260146 05/05/2017 329 331 2.0000 R 1 R3 66409220 5.38 0.00 0.00 0.00 360 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.41 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 25.01 1110270146 05/05/2017 347 348 1.0000 R 1 R3 66409226 2.69 0.00 0.00 0.00 356 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.25 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 22.16 1110280153 05/05/2017 389 392 3.0000 R 1 R3 66409225 8.07 0.00 0.00 0.00 355 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 1.57 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.71 1110290173 05/05/2017 537 542 5.0000 R 1 R3 66409234 13.45 0.00 0.00 0.00 359 CHURCH RD 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110300177 05/05/2017 1797 1808 11.0000 R 1 R3 66409210 29.59 0.00 0.00 0.00 363 CHURCH RD 04/07/2017 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 1110310167 05/05/2017 857 860 3.0000 R 1 R3 50807538 8.07 0.00 0.00 0.00 367 CHURCH RD 03/16/2017 1.21 0.00 0.00 0.00 0.00 KYLE&JAMIE KOPF 0 1.57 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110320195 05/05/2017 1192 1200 8.0000 R 1 R3 66409213 21.52 0.00 0.00 0.00 371 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.38 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.09 1110330150 05/05/2017 1883 1891 8.0000 R 1 R3 66409229 21.52 0.00 0.00 0.00 375 CHURCH RD 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 1059 1065 6.0000 R 1 R3 44626292 16.14 0.00 0.00 0.00 379 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.06 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110350125 05/05/2017 143 223 80.0000 R 3 R4 45759456 215.20 0.00 0.00 0.00 IRRIG SEABROOK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 42.45 0.00 0.00 258.86 1110350154 05/05/2017 417 421 4.0000 R 1 R3 66409208 10.76 0.00 0.00 0.00 383 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.74 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.73 1110360121 05/05/2017 863 868 5.0000 R 1 R3 66409215 13.45 0.00 0.00 0.00 380 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 1.90 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 -13.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.56 1110370128 05/05/2017 561 563 2.0000 R 1 R3 66409237 5.38 0.00 0.00 0.00 376 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.41 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.76 1110380142 05/05/2017 533 536 3.0000 R 1 R3 66409236 8.07 0.00 0.00 0.00 372 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.57 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1110390184 05/05/2017 796 804 8.0000 R 1 R3 66409223 21.52 0.00 0.00 0.00 368 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.38 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 42.12 1110400128 05/05/2017 34 37 3.0000 R 2 R4 80473189 8.07 0.00 0.00 0.00 364 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.57 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110410132 05/05/2017 841 850 9.0000 R 2 R3 66409224 24.21 0.00 0.00 0.00 360 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.54 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 44.97 1110420135 05/05/2017 32 35 3.0000 R 2 R4 80473185 8.07 0.00 0.00 0.00 356 CHURCH RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 HAILEY RANKIN AND 0 1.57 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110430166 05/05/2017 985 996 11.0000 R 1 R3 48956744 29.59 0.00 0.00 0.00 352 CHURCH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.87 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 50.68 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 453 453 0.0000 R 1 R4 48956759 0.00 0.00 0.00 0.00 354 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.09 0.00 0.00 0.00 21 NORTH HEPBURN AVE 0000000245 0.00 0.00 0.00 22.37 JUPITER FL 33458 RE 11 17.01 0.00 0.00 41.68 1110450147 05/05/2017 662 668 6.0000 R 1 R4 44212822 16.14 0.00 0.00 0.00 352 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.06 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110460120 05/05/2017 2 5 3.0000 R 2 R4 82402988 8.07 0.00 0.00 0.00 348 CHURCH RD 04/07/2017 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 05/05/2017 562 568 6.0000 R 1 R3 66409231 16.14 0.00 0.00 0.00 351 FRANKLIN RD 04/07/2017 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 05/05/2017 460 463 3.0000 R 1 R4 58548546 8.07 0.00 0.00 0.00 355 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.57 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -27.86 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 0.00 1110490131 05/05/2017 228 228 0.0000 R 1 R4 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 04/07/2017 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 05/05/2017 906 911 5.0000 R 1 R4 50807557 13.45 0.00 0.00 0.00 363 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 1.90 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 24.62 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.19 1110510199 05/05/2017 956 967 11.0000 R 1 R4 27193551 29.59 0.00 0.00 0.00 367 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 2.87 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1110520214 05/05/2017 98 103 5.0000 R 2 R5 78239810 13.45 0.00 0.00 0.00 371 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 1.90 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 69.56 1110530135 05/05/2017 792 798 6.0000 R 2 R3 66409647 16.14 0.00 0.00 0.00 375 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.06 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110540128 05/05/2017 969 977 8.0000 R 2 R4 64292845 21.52 0.00 0.00 0.00 379 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.38 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 68 72 4.0000 R 2 R4 78696074 10.76 0.00 0.00 0.00 383 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.74 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110560290 05/05/2017 48 58 10.0000 R 2 R7 81166600 26.90 0.00 0.00 0.00 380 FRANKLIN RD 03/29/2017 1.21 0.00 0.00 0.00 0.00 BURKE GRANT 0 2.70 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110570133 05/05/2017 1306 1310 4.0000 R 1 R4 48956765 10.76 0.00 0.00 0.00 376 FRANKLIN RD 04/07/2017 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 36.95 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.67 1110580153 05/05/2017 710 715 5.0000 R 1 R4 48187273 13.45 0.00 0.00 0.00 372 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 1.90 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.58 1110590237 05/05/2017 13 14 1.0000 R 2 R9 80473183 2.69 0.00 0.00 0.00 368 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.25 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.40 1110600170 05/05/2017 542 547 5.0000 R 1 R4 41901096 13.45 0.00 0.00 0.00 364 FRANKLIN RD 04/07/2017 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 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.46 1110610203 05/05/2017 654 658 4.0000 R 1 R4 56238789 10.76 0.00 0.00 0.00 360 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.74 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110620120 05/05/2017 142 147 5.0000 R 2 R4 78211106 13.45 0.00 0.00 0.00 356 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.90 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.99 1110630523 05/05/2017 878 881 3.0000 R 1 R4 48187283 8.07 0.00 0.00 0.00 352 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 1.57 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110640157 05/05/2017 461 461 0.0000 R 1 R4 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.09 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 19.31 1110650124 05/05/2017 582 582 0.0000 R 1 R4 45789703 0.00 0.00 0.00 0.00 350 VENUS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.09 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 19.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/18/2017 332 332 0.0000 R 1 R4 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 3 1.09 0.00 0.00 0.00 139 POINT CIRCLE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110670125 05/05/2017 653 663 10.0000 R 2 R4 66409059 26.90 0.00 0.00 0.00 350 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.70 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 48.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 96.25 1110680122 05/05/2017 121 121 0.0000 R 1 R5 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.09 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 17.01 0.00 0.00 19.31 1110690129 05/05/2017 443 445 2.0000 R 2 R4 66409662 5.38 0.00 0.00 0.00 353 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.41 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110700198 05/05/2017 241 257 16.0000 R 2 R4 78211148 50.44 0.00 0.00 0.00 355 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 4.12 0.00 0.00 0.00 P.O. BOX 3606 0000000365 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 71.31 1110710122 05/05/2017 594 597 3.0000 R 1 R4 43035765 8.07 0.00 0.00 0.00 354 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.57 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110720152 05/05/2017 77 81 4.0000 R 2 R4 78239430 10.76 0.00 0.00 0.00 356 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.74 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.73 1110730139 05/05/2017 27 31 4.0000 R 2 R5 80901289 10.76 0.00 0.00 0.00 357 MARS AVE 04/07/2017 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 05/05/2017 855 867 12.0000 R 1 R4 45789654 32.28 0.00 0.00 0.00 359 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.03 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -53.53 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 0.00 1110750130 05/05/2017 1288 1296 8.0000 R 1 R4 48187282 21.52 0.00 0.00 0.00 358 MARS AVE 04/07/2017 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 7.63 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 49.75 1110760160 05/05/2017 190 192 2.0000 R 2 R4 78211057 5.38 0.00 0.00 0.00 360 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 1.41 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 643 647 4.0000 R 1 R4 44628304 10.76 0.00 0.00 0.00 361 MARS AVE 04/07/2017 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 -33.57 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -2.85 1110780114 05/05/2017 342 342 0.0000 R 2 R4 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 1.09 0.00 0.00 0.00 177 NORTH US HWY #! 0000000405 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.13 1110790141 05/05/2017 1083 1088 5.0000 R 1 R4 58215075 13.45 0.00 0.00 0.00 362 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 1.90 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 97.31 1110800192 05/05/2017 760 767 7.0000 R 1 R4 48956726 18.83 0.00 0.00 0.00 364 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.22 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1110810141 05/05/2017 437 441 4.0000 R 1 R4 45114101 10.76 0.00 0.00 0.00 365 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.74 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.96 1110820131 05/05/2017 473 480 7.0000 R 2 R5 11780602 18.83 0.00 0.00 0.00 367 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.22 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1110830159 05/05/2017 65 75 10.0000 R 2 R5 80901286 26.90 0.00 0.00 0.00 370 MARS AVE 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110840115 05/05/2017 68 69 1.0000 R 2 R6 78234336 2.69 0.00 0.00 0.00 332 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.25 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110850132 05/05/2017 840 845 5.0000 R 1 R4 47751857 13.45 0.00 0.00 0.00 371 MARS AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 1.90 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 33.57 1110860119 05/05/2017 208 210 2.0000 R 1 R4 44829144 5.38 0.00 0.00 0.00 336 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.41 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 25.01 1110870150 05/05/2017 2 4 2.0000 R 2 R5 80473203 5.38 0.00 0.00 0.00 328 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAFERRIERE 0 1.41 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 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 27 28 1.0000 R 2 R5 81166627 2.69 0.00 0.00 0.00 371 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.25 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110890140 06/30/2016 886 891 0.0000 R 1 R4 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 4 0.00 0.00 0.00 0.00 110 SEA PLUM DRIVE #104 0000000460 0.00 0.00 0.00 32.06 JUPITER FL 33458 RE 11 0.00 0.00 0.00 32.06 1110890160 05/05/2017 960 967 7.0000 R 1 R5 48187277 18.83 0.00 0.00 0.00 367 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 2.22 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.79 1110900116 05/05/2017 663 663 0.0000 R 1 R4 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.09 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110910123 05/05/2017 16 19 3.0000 R 2 R6 81166578 8.07 0.00 0.00 0.00 361 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER CONNOR 0 1.57 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.23 1110920120 05/05/2017 79 81 2.0000 R 2 R5 78211128 5.38 0.00 0.00 0.00 359 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.41 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110930134 05/05/2017 710 713 3.0000 R 1 R4 56238769 8.07 0.00 0.00 0.00 357 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.57 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 39.94 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.80 1110940131 05/05/2017 985 995 10.0000 R 1 R4 42409208 26.90 0.00 0.00 0.00 355 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 2.70 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110950111 05/05/2017 387 391 4.0000 R 1 R4 48956771 10.76 0.00 0.00 0.00 353 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.74 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110950227 05/05/2017 2525 2545 20.0000 R 2 R4 66409668 68.60 0.00 0.00 0.00 351 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.21 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 92.03 1110960135 05/05/2017 567 571 4.0000 R 1 R4 45789706 10.76 0.00 0.00 0.00 331 PINEVIEW RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.74 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 19.71 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.43 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 466 468 2.0000 R 1 R4 66409232 5.38 0.00 0.00 0.00 332 LEIGH RD 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110980129 05/05/2017 260 263 3.0000 R 1 R4 54718586 8.07 0.00 0.00 0.00 360 SATURN AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.57 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110980211 05/05/2017 57 60 3.0000 R 2 R4 80473192 8.07 0.00 0.00 0.00 328 DALY RD 04/07/2017 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 05/05/2017 553 560 7.0000 R 1 R4 41425473 18.83 0.00 0.00 0.00 366 SATURN AVE 04/07/2017 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 05/05/2017 1186 1193 7.0000 R 1 R4 45111395 18.83 0.00 0.00 0.00 324 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.22 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 49.38 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 88.65 1111010122 05/05/2017 1812 1821 9.0000 R 1 R4 59780004 24.21 0.00 0.00 0.00 320 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 2.54 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 44.97 1111020136 05/05/2017 467 471 4.0000 R 1 R4 45114065 10.76 0.00 0.00 0.00 316 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.74 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -43.33 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -12.61 1111030149 05/05/2017 266 267 1.0000 R 1 R4 58215087 2.69 0.00 0.00 0.00 369 FIESTA AVE 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.25 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111040116 05/05/2017 1624 1660 36.0000 R 1 R4 54687573 159.06 0.00 0.00 0.00 317 DALY RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 10.63 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 0.00 187.91 1111050120 05/05/2017 550 552 2.0000 R 1 R4 58215068 5.38 0.00 0.00 0.00 324 DALY RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.41 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111060137 05/05/2017 1585 1602 17.0000 R 2 R4 66409655 54.98 0.00 0.00 0.00 320 DALY RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 4.39 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 77.59 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 921 929 8.0000 R 1 R4 54687567 21.52 0.00 0.00 0.00 316 DALY RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.38 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 78.88 1111080165 05/05/2017 1047 1047 0.0000 R 1 R4 41901092 0.00 0.00 0.00 0.00 316 LEIGH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.09 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111090169 05/05/2017 1042 1049 7.0000 R 1 R6 47751865 18.83 0.00 0.00 0.00 320 LEIGH RD 04/07/2017 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 66.62 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 105.89 1111100249 05/05/2017 579 580 1.0000 R 1 R4 61076993 2.69 0.00 0.00 0.00 319 LEIGH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.25 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111110154 05/05/2017 356 377 21.0000 R 2 R3 79410583 73.14 0.00 0.00 0.00 323 LEIGH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 5.48 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 3.45 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 100.29 1111110260 05/05/2017 425 427 2.0000 R 1 R3 2305530200 5.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 749 752 3.0000 R 1 R4 26071186 8.07 0.00 0.00 0.00 31 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.57 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -34.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -6.90 1111110438 05/05/2017 290 291 1.0000 R 1 R4 40154952 2.69 0.00 0.00 0.00 35 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 201 204 3.0000 R 1 R4 40154933 8.07 0.00 0.00 0.00 40 LAUREL OAKS CIR 04/07/2017 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 -57.70 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 -29.84 1111110755 05/05/2017 489 497 8.0000 R 1 R4 45114110 21.52 0.00 0.00 0.00 36 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -7.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 34.94 1111110854 05/05/2017 493 496 3.0000 R 1 R4 47089090 8.07 0.00 0.00 0.00 32 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.57 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 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 316 317 1.0000 R 1 R4 42751431 2.69 0.00 0.00 0.00 28 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 386 387 1.0000 R 1 R4 59780007 2.69 0.00 0.00 0.00 24 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 238 241 3.0000 R 1 R4 61284734 8.07 0.00 0.00 0.00 20 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.57 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111111254 05/05/2017 565 574 9.0000 R 1 R3 47751911 24.21 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1111111335 05/05/2017 326 328 2.0000 R 1 R3 47751891 5.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 04/07/2017 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 -91.55 0.00 0.00 44.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -21.81 1111111481 05/05/2017 253 254 1.0000 R 1 R5 59171365 2.69 0.00 0.00 0.00 12 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 372 373 1.0000 R 1 R4 58308189 2.69 0.00 0.00 0.00 8 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 184 185 1.0000 R 1 R4 40712227 2.69 0.00 0.00 0.00 39 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.25 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -269.04 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -246.88 1111120111 05/05/2017 76 83 7.0000 R 2 R4 80901419 18.83 0.00 0.00 0.00 327 LEIGH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.22 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1111120287 05/05/2017 382 384 2.0000 R 1 R3 49944072 5.38 0.00 0.00 0.00 75 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.41 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111120366 05/05/2017 553 558 5.0000 R 1 R4 28842206 13.45 0.00 0.00 0.00 71 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 1.90 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 368 371 3.0000 R 1 R4 28842188 8.07 0.00 0.00 0.00 67 TALL OAKS CIR 04/07/2017 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 05/05/2017 407 408 1.0000 R 1 R4 42409205 2.69 0.00 0.00 0.00 63 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE KEENE 0 1.25 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111120660 05/05/2017 37 43 6.0000 R 2 R5 80901278 16.14 0.00 0.00 0.00 59 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.06 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111120769 05/05/2017 29 31 2.0000 R 2 R4 80901417 5.38 0.00 0.00 0.00 55 TALL OAKS CIR 04/07/2017 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 05/05/2017 394 399 5.0000 R 1 R5 47751914 13.45 0.00 0.00 0.00 51 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.90 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111120930 05/05/2017 28 29 1.0000 R 2 R5 78211077 2.69 0.00 0.00 0.00 47 TALL OAKS CIR 04/07/2017 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 05/05/2017 708 709 1.0000 R 1 R5 50807584 2.69 0.00 0.00 0.00 324 LEIGH RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 1.25 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 22.16 1111130234 05/05/2017 50 52 2.0000 R 2 R5 78211090 5.38 0.00 0.00 0.00 46 TALL OAKS CIR 04/07/2017 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 05/05/2017 588 591 3.0000 R 1 R4 44044652 8.07 0.00 0.00 0.00 50 TALL OAKS CIR 04/07/2017 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 27.11 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 54.97 1111130449 05/05/2017 209 217 8.0000 R 1 R4 35446929 21.52 0.00 0.00 0.00 54 TALL OAKS CIR 03/17/2017 1.21 0.00 0.00 0.00 0.00 JOHN GREENE 0 2.38 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1111130538 05/05/2017 318 320 2.0000 R 1 R4 42506397 5.38 0.00 0.00 0.00 58 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.41 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 112 112 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 04/07/2017 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 05/05/2017 102 104 2.0000 R 2 R5 794410585 5.38 0.00 0.00 0.00 66 TALL OAKS CIR 04/07/2017 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 52.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 77.06 1111130868 05/05/2017 645 646 1.0000 R 1 R5 33852815 2.69 0.00 0.00 0.00 70 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.25 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111130947 05/05/2017 660 660 0.0000 R 1 R4 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 04/07/2017 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 05/05/2017 0 0 0.0000 R 2 R2 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 05/05/2017 53 58 5.0000 R 2 R4 78211083 13.45 0.00 0.00 0.00 328 LEIGH RD 04/07/2017 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 -21.56 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 12.01 1111140321 05/05/2017 905 906 1.0000 R 1 R4 35446997 2.69 0.00 0.00 0.00 78 TALL OAKS CIR 04/07/2017 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 05/05/2017 591 595 4.0000 R 1 R4 26071270 10.76 0.00 0.00 0.00 82 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 1.74 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -31.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.77 1111140489 05/05/2017 640 645 5.0000 R 1 R4 47089073 13.45 0.00 0.00 0.00 5 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 1.90 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -89.96 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -56.39 1111140552 05/05/2017 40 41 1.0000 R 2 R4 78696072 2.69 0.00 0.00 0.00 9 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.25 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140647 05/05/2017 483 483 0.0000 R 1 R4 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.09 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -15.72 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 3.59 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 93 94 1.0000 R 1 R4 42506398 2.69 0.00 0.00 0.00 17 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.25 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140825 05/05/2017 502 507 5.0000 R 1 R4 58548548 13.45 0.00 0.00 0.00 21 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.90 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -82.19 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -48.62 1111140931 05/05/2017 737 743 6.0000 R 1 R5 41901124 16.14 0.00 0.00 0.00 25 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.06 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111150136 05/05/2017 390 393 3.0000 R 1 R3 44626342 8.07 0.00 0.00 0.00 327 PINEVIEW RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.57 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111150228 05/05/2017 60 63 3.0000 R 2 R4 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.57 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111150361 05/05/2017 538 539 1.0000 R 1 R4 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 04/07/2017 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 05/05/2017 467 469 2.0000 R 1 R4 26071252 5.38 0.00 0.00 0.00 37 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.41 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.38 1111150615 05/05/2017 416 419 3.0000 R 1 R4 47089048 8.07 0.00 0.00 0.00 41 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.57 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 27.86 1111150743 05/05/2017 1010 1015 5.0000 R 1 R4 33852809 13.45 0.00 0.00 0.00 38 TALL OAKS CIR 04/07/2017 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 -29.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 3.90 1111150751 F 05/01/2017 526 526 0.0000 R 1 R4 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEANNA HANSEN 3 1.09 0.00 0.00 0.00 67 RIVER DRIVE 0000000943 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.80 1111150842 05/05/2017 413 416 3.0000 R 1 R4 56238780 8.07 0.00 0.00 0.00 34 TALL OAKS CIR 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 264 265 1.0000 R 1 R4 58548545 2.69 0.00 0.00 0.00 30 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.25 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.40 1111160179 05/05/2017 9 12 3.0000 R 2 R5 81166623 8.07 0.00 0.00 0.00 323 PINEVIEW RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JULIANNE NORRIS 0 1.57 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.22 1111160235 05/05/2017 294 299 5.0000 R 1 R4 42506373 13.45 0.00 0.00 0.00 26 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.90 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111160401 05/05/2017 578 578 0.0000 R 1 R4 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.09 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 19.31 1111160423 05/05/2017 81 81 0.0000 R 1 R4 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.09 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111160532 05/05/2017 258 260 2.0000 R 1 R4 54718603 5.38 0.00 0.00 0.00 14 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS ** 0 1.41 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -10.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 14.19 1111160641 05/05/2017 611 616 5.0000 R 1 R4 56238795 13.45 0.00 0.00 0.00 10 TALL OAKS CIR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111160797 05/05/2017 337 339 2.0000 R 1 R4 54237389 5.38 0.00 0.00 0.00 6 TALL OAKS CIR 04/07/2017 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 05/05/2017 73 74 1.0000 R 2 R5 71209123 2.69 0.00 0.00 0.00 81 LAUREL OAKS CIR 04/07/2017 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 -289.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -267.42 1111160973 05/05/2017 80 81 1.0000 R 1 R4 36319299 2.69 0.00 0.00 0.00 77 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 14131 14172 41.0000 R 4 R7 55467003 110.29 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.80 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 0.00 208.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 396 399 3.0000 R 1 R3 48956725 8.07 0.00 0.00 0.00 319 PINEVIEW RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.57 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111170282 05/05/2017 39 41 2.0000 R 2 R4 80901416 5.38 0.00 0.00 0.00 73 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 1.41 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -66.54 1111170351 05/05/2017 393 394 1.0000 R 1 R4 44829128 2.69 0.00 0.00 0.00 69 LAUREL OAKS CIR 04/07/2017 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 1111170507 05/05/2017 282 285 3.0000 R 1 R4 41901108 8.07 0.00 0.00 0.00 65 LAUREL OAKS CIR 04/10/2017 1.21 0.00 0.00 0.00 0.00 RENEE&TOM AZELBY 0 1.57 0.00 0.00 0.00 706 THOMAS AVE 0000000957 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 11 17.01 0.00 0.00 27.86 1111170579 05/05/2017 629 630 1.0000 R 1 R4 48718335 2.69 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 1.25 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -16.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 5.87 1111170658 05/05/2017 8 10 2.0000 R 2 R4 80901381 5.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 04/07/2017 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 1111170837 05/05/2017 793 797 4.0000 R 1 R1 51522299 10.76 0.00 0.00 0.00 53 LAUREL OAKS CIR 04/05/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA JAMPEL 0 1.74 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111170846 05/05/2017 409 412 3.0000 R 1 R4 43519651 8.07 0.00 0.00 0.00 49 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.57 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 17.01 0.00 0.00 27.86 1111170945 05/05/2017 144 144 0.0000 R 1 R4 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.09 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 17.01 0.00 0.00 19.31 1111180143 05/05/2017 458 461 3.0000 R 1 R3 48956766 8.07 0.00 0.00 0.00 315 PINEVIEW RD 03/21/2017 1.21 0.00 0.00 0.00 0.00 KEGAN STACK 0 1.57 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111180236 05/05/2017 432 438 6.0000 R 1 R4 48956729 16.14 0.00 0.00 0.00 44 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.06 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -94.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -57.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 1047 1053 6.0000 R 1 R4 54687599 16.14 0.00 0.00 0.00 48 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.06 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 36.42 1111180447 05/05/2017 104 104 0.0000 R 1 R4 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.09 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 19.31 1111180536 05/05/2017 795 798 3.0000 R 1 R4 61070187 8.07 0.00 0.00 0.00 56 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 1.57 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 27.86 1111180689 05/05/2017 494 495 1.0000 R 1 R4 47089077 2.69 0.00 0.00 0.00 60 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.25 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111180751 05/05/2017 160 162 2.0000 R 1 R4 48718323 5.38 0.00 0.00 0.00 64 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 1002 1006 4.0000 R 1 R4 38324028 10.76 0.00 0.00 0.00 68 LAUREL OAKS CIR 04/07/2017 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 -33.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -2.64 1111180962 05/05/2017 124 124 0.0000 R 1 R5 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 04/07/2017 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 05/05/2017 27 35 8.0000 R 2 R4 80901241 21.52 0.00 0.00 0.00 350 N CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 2.38 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 42.12 1111190226 05/05/2017 90 112 22.0000 R 1 R4 50807566 77.68 0.00 0.00 0.00 76 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 5.75 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 64.15 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 165.80 1111190416 05/05/2017 49 54 5.0000 R 2 R5 80901360 13.45 0.00 0.00 0.00 80 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.90 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.28 1111190518 05/05/2017 400 402 2.0000 R 1 R3 66276657 5.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.41 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 914 922 8.0000 R 1 R4 41901113 21.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.38 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 42.12 1111190639 05/05/2017 410 410 0.0000 R 1 R4 27018546 0.00 0.00 0.00 0.00 11 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.09 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111190721 05/05/2017 166 167 1.0000 R 1 R4 42751396 2.69 0.00 0.00 0.00 15 LAUREL OAKS CIR 04/07/2017 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 -22.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.11 1111190857 05/05/2017 463 467 4.0000 R 1 R4 42409212 10.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 04/07/2017 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 -62.33 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -31.61 1111190959 05/05/2017 637 644 7.0000 R 1 R4 44044630 18.83 0.00 0.00 0.00 23 LAUREL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.22 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.99 1111200126 05/05/2017 1563 1610 47.0000 R 2 R2 78211542 239.07 0.00 0.00 0.00 351 CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 15.43 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 0.00 272.72 1111210219 05/05/2017 196 196 0.0000 R 1 R1 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.09 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.31 1111220110 05/05/2017 3116 3144 28.0000 R 4 R3 68100282 75.32 0.00 0.00 0.00 360 FIESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.94 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 0.00 387.64 1111230117 05/05/2017 3064 3089 25.0000 R 4 R5 68100289 67.25 0.00 0.00 0.00 360 FIESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 16.36 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 0.00 288.94 1111240114 05/05/2017 4296 4341 45.0000 R 4 R4 68100288 121.05 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.74 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 340.20 0.00 0.00 490.20 1111250111 05/05/2017 17 38 21.0000 R 3 R5 81723445 56.49 0.00 0.00 0.00 360 FIESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 9.58 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 0.00 169.34 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 15405 15536 131.0000 R 5 R3 41808774 352.39 0.00 0.00 0.00 FIESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 489.49 1111270122 05/05/2017 671 677 6.0000 R 2 R3 66409724 16.14 0.00 0.00 0.00 308 TEQUESTA DR 04/07/2017 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 05/05/2017 546 553 7.0000 R 2 R4 11780532 18.83 0.00 0.00 0.00 371 CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.22 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 39.27 1111290139 05/05/2017 23 26 3.0000 R 2 R1 81166537 8.07 0.00 0.00 0.00 365 CYPRESS DR 04/07/2017 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 05/05/2017 3053 3072 19.0000 R 3 R3 67869709 51.11 0.00 0.00 0.00 357 CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 5.69 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 0.00 100.46 1111310112 05/05/2017 1399 1406 7.0000 R 3 R4 40476652 18.83 0.00 0.00 0.00 354 CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 3.75 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 66.24 1111320129 05/05/2017 29 32 3.0000 R 2 R3 78234367 8.07 0.00 0.00 0.00 358 CYPRESS DR 04/07/2017 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 28.12 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 55.98 1111330123 05/05/2017 798 804 6.0000 R 1 R3 41901125 16.14 0.00 0.00 0.00 360 CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.06 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 26.47 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 62.89 1111340157 05/05/2017 41 65 24.0000 R 2 R5 80473205 86.76 0.00 0.00 0.00 364 CYPRESS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 6.30 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 0.00 111.28 1111350195 05/05/2017 8591 8600 9.0000 R 5 R3 31507252 24.21 0.00 0.00 0.00 304 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 9.67 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 135.89 0.00 0.00 170.98 1111355555 05/05/2017 2492 2502 10.0000 R 2 R9 66409603 26.90 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.70 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 47.82 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 3028 3036 8.0000 R 2 R8 66409600 21.52 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.38 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 42.12 1111361366 05/05/2017 0 0 0.0000 R 2 R3 82854775 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/07/2017 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 05/05/2017 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 04/07/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 17.01 0.00 0.00 18.22 1111390224 05/05/2017 4649 4656 7.0000 R 4 R3 43361318 18.83 0.00 0.00 0.00 250 TEQUESTA DR 04/07/2017 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 05/05/2017 4561 4610 49.0000 R 3 R4 41172637 166.96 0.00 0.00 0.00 250 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 12.64 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 42.45 0.00 0.00 223.26 1111420183 05/05/2017 110 110 0.0000 R 2 R3 78211056 0.00 0.00 0.00 0.00 209 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 1.09 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 0.00 CLIFTON VA 20124 CO 11 17.01 0.00 0.00 19.31 1111430026 05/05/2017 2053 2105 52.0000 R 3 R4 65142520 180.58 0.00 0.00 0.00 187 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 13.45 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 269.09 PALM BEACH GARDENS FL 33418 CO 11 42.45 0.00 0.00 506.78 1111440112 05/05/2017 240 240 0.0000 R 1 R3 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PNC BANK*** 0 1.09 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 17.01 0.00 0.00 19.31 1111450119 05/05/2017 5960 6198 238.0000 R 5 R3 43806159 640.22 0.00 0.00 0.00 CENTER ISLAND 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 777.32 1111460126 05/05/2017 3103 3115 12.0000 R 1 R3 67673552 32.28 0.00 0.00 0.00 175C TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.03 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 53.53 1111470120 05/05/2017 548 552 4.0000 R 1 R3 61076999 10.76 0.00 0.00 0.00 175 TEQUESTA DR #3F 04/07/2017 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.74 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 865 866 1.0000 R 1 R3 48187274 2.69 0.00 0.00 0.00 175 TEQUESTA DR #3H 04/07/2017 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 22.16 1111490147 05/05/2017 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.09 0.00 0.00 0.00 1501 MARINA ISLES WAY #106 0000001010 0.00 0.00 0.00 -0.18 JUPITER FL 33477 CO 11 17.01 0.00 0.00 19.13 1111500123 05/05/2017 112 134 22.0000 R 2 R3 80901275 77.68 0.00 0.00 0.00 169 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.75 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 101.65 1111510197 05/05/2017 3004 3014 10.0000 R 2 R5 66905062 26.90 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 04/07/2017 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 2.70 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 106.71 1111520117 05/05/2017 65 65 0.0000 R 1 R5 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 04/07/2017 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP** 0 1.09 0.00 0.00 0.00 120 US HIGHWAY 1 NORTH #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.31 1111530155 05/05/2017 378 400 22.0000 R 2 R5 70628655 77.68 0.00 0.00 0.00 112 N US HIGHWAY 1 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 5.75 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 104.99 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 206.64 1111610136 05/05/2017 615 619 4.0000 R 1 R4 58308188 10.76 0.00 0.00 0.00 6 OAKLEAF CT 04/07/2017 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 05/05/2017 295 296 1.0000 R 1 R4 58612704 2.69 0.00 0.00 0.00 10 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.25 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -14.06 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 8.10 1111610324 05/05/2017 632 637 5.0000 R 1 R4 42506401 13.45 0.00 0.00 0.00 14 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.90 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -56.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -22.45 1111610433 05/05/2017 406 408 2.0000 R 1 R4 48956745 5.38 0.00 0.00 0.00 18 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.41 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111610542 05/05/2017 126 126 0.0000 R 1 R4 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY o 0 1.09 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 19.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 358 359 1.0000 R 1 R4 54718577 2.69 0.00 0.00 0.00 26 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 1.25 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 22.16 1111610757 05/05/2017 543 552 9.0000 R 1 R4 56238759 24.21 0.00 0.00 0.00 25 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.54 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 44.97 1111610866 05/05/2017 363 363 0.0000 R 1 R4 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 04/07/2017 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 -18.12 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 1.19 1111610988 05/05/2017 55 61 6.0000 R 2 R9 80901322 16.14 0.00 0.00 0.00 17 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM EVANS 0 2.06 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111620207 05/05/2017 480 482 2.0000 R 2 R5 66409672 5.38 0.00 0.00 0.00 13 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.41 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111620244 05/05/2017 141 144 3.0000 R 2 R4 78211525 8.07 0.00 0.00 0.00 9 OAKLEAF CT 04/07/2017 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 05/05/2017 710 711 1.0000 R 1 R4 48735354 2.69 0.00 0.00 0.00 5 OAKLEAF CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.25 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 22.16 1111620420 05/05/2017 467 469 2.0000 R 1 R4 48956751 5.38 0.00 0.00 0.00 4 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.41 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111620597 05/05/2017 698 699 1.0000 R 1 R4 42751385 2.69 0.00 0.00 0.00 8 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.25 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 22.16 1111620638 05/05/2017 589 592 3.0000 R 1 R4 41425523 8.07 0.00 0.00 0.00 12 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.57 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620797 05/05/2017 81 84 3.0000 R 2 R4 78234340 8.07 0.00 0.00 0.00 16 OAKLAND CT 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 1025 1034 9.0000 R 1 R4 43035761 24.21 0.00 0.00 0.00 20 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.54 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.73 1111620976 05/05/2017 428 431 3.0000 R 1 R4 54718594 8.07 0.00 0.00 0.00 24 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.57 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 1111630150 05/05/2017 630 633 3.0000 R 1 R4 44044642 8.07 0.00 0.00 0.00 3 OAKLAND CT 04/07/2017 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 05/05/2017 322 322 0.0000 R 1 R4 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 04/07/2017 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 05/05/2017 11 14 3.0000 R 2 R4 80901261 8.07 0.00 0.00 0.00 11 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 1.57 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111630461 05/05/2017 415 415 0.0000 R 1 R4 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 TOMMI MANN * 0 1.09 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -50.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -30.77 1111630617 05/05/2017 553 575 22.0000 R 1 R3 48956736 77.68 0.00 0.00 0.00 19 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 5.75 0.00 0.00 0.00 P.O. BOX 4088 0000000857 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 10.10 1111630722 05/05/2017 541 547 6.0000 R 1 R4 42506417 16.14 0.00 0.00 0.00 23 OAKLAND CT 03/31/2017 1.21 0.00 0.00 0.00 0.00 JANSEN TALLEY 0 2.06 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111630774 05/05/2017 704 706 2.0000 R 1 R4 56238799 5.38 0.00 0.00 0.00 27 OAKLAND CT 04/07/2017 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 05/05/2017 267 268 1.0000 R 1 R4 42409199 2.69 0.00 0.00 0.00 31 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.25 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -27.08 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 -4.92 1111630959 05/05/2017 400 416 16.0000 R 1 R4 48956738 50.44 0.00 0.00 0.00 35 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ORGERA 0 4.12 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -70.77 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 2.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 822 837 15.0000 R 1 R4 41901120 45.90 0.00 0.00 0.00 39 OAKLAND CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.84 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 53.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 121.01 1111640273 05/05/2017 162 165 3.0000 R 1 R4 48232605 8.07 0.00 0.00 0.00 40 LIVE OAK CIR 04/07/2017 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 -0.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.72 1111640345 05/05/2017 235 235 0.0000 R 1 R4 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.09 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 19.31 1111640481 05/05/2017 342 343 1.0000 R 1 R4 41425491 2.69 0.00 0.00 0.00 32 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.25 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 22.16 1111640573 05/05/2017 354 361 7.0000 R 1 R3 41425508 18.83 0.00 0.00 0.00 28 LIVE OAK CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARLA JANOSKY 0 2.22 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1111640632 05/05/2017 261 263 2.0000 R 1 R4 54687598 5.38 0.00 0.00 0.00 24 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.41 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111640768 05/05/2017 789 791 2.0000 R 1 R4 41901099 5.38 0.00 0.00 0.00 20 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 1.41 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 -35.83 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -10.82 1111640850 05/05/2017 943 946 3.0000 R 1 R4 45114091 8.07 0.00 0.00 0.00 16 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 1.57 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 27.86 1111640939 05/05/2017 96 101 5.0000 R 2 R4 78239815 13.45 0.00 0.00 0.00 12 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 1.90 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 61.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 95.31 1111650124 05/05/2017 376 379 3.0000 R 1 R4 45114949 8.07 0.00 0.00 0.00 8 LIVE OAK CIR 04/07/2017 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 05/05/2017 455 459 4.0000 R 1 R4 44829137 10.76 0.00 0.00 0.00 4 LIVE OAK CIR 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 50 53 3.0000 R 2 R5 79410584 8.07 0.00 0.00 0.00 3 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.57 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111650431 05/05/2017 212 214 2.0000 R 1 R4 44829134 5.38 0.00 0.00 0.00 7 LIVE OAK CIR 04/07/2017 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 05/05/2017 628 629 1.0000 R 1 R4 54718588 2.69 0.00 0.00 0.00 11 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.25 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111650656 05/05/2017 85 85 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 04/07/2017 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 05/05/2017 380 383 3.0000 R 1 R4 58308169 8.07 0.00 0.00 0.00 19 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.57 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -12.50 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.36 1111650887 05/05/2017 523 525 2.0000 R 1 R4 42409204 5.38 0.00 0.00 0.00 23 LIVE OAK CIR 04/07/2017 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 05/05/2017 263 266 3.0000 R 1 R4 42409225 8.07 0.00 0.00 0.00 27 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.57 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111660161 05/05/2017 57 64 7.0000 R 2 R4 81166604 18.83 0.00 0.00 0.00 31 LIVE OAK CIR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1111660257 05/05/2017 11 12 1.0000 R 2 R6 81166610 2.69 0.00 0.00 0.00 35 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.25 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111660386 05/05/2017 522 525 3.0000 R 2 R6 67406589 8.07 0.00 0.00 0.00 39 LIVE OAK CIR 04/07/2017 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 05/05/2017 366 369 3.0000 R 2 R3 67406587 8.07 0.00 0.00 0.00 41 LIVE OAK CIR 04/07/2017 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 -23.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 4.34 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 311 314 3.0000 R 1 R3 48926728 8.07 0.00 0.00 0.00 43 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.57 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 31.30 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 59.16 1111660663 05/05/2017 315 317 2.0000 R 1 R4 26071224 5.38 0.00 0.00 0.00 44 LIVE OAK CIR 04/07/2017 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 05/05/2017 492 497 5.0000 R 1 R4 40709090 13.45 0.00 0.00 0.00 48 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 1.90 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111660864 05/05/2017 296 297 1.0000 R 1 R4 49944071 2.69 0.00 0.00 0.00 52 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.25 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111660974 05/05/2017 200 201 1.0000 R 1 R4 44626311 2.69 0.00 0.00 0.00 56 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA KIN 0 1.25 0.00 0.00 0.00 8 CEDAR STREET 0000000892 0.00 0.00 0.00 0.00 GREENVALE NY 11548 RE 11 17.01 0.00 0.00 22.16 1111670179 05/05/2017 363 365 2.0000 R 1 R4 42751413 5.38 0.00 0.00 0.00 60 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.41 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111670244 05/05/2017 271 275 4.0000 R 1 R2 58548543 10.76 0.00 0.00 0.00 64 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 1.74 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111670363 05/05/2017 344 347 3.0000 R 1 R4 48956746 8.07 0.00 0.00 0.00 68 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.57 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111670425 05/05/2017 176 180 4.0000 R 1 R4 43035755 10.76 0.00 0.00 0.00 72 LIVE OAK CIR 04/07/2017 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 05/05/2017 360 363 3.0000 R 1 R4 47751861 8.07 0.00 0.00 0.00 76 LIVE OAK CIR 04/07/2017 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 05/05/2017 326 327 1.0000 R 1 R4 27659551 2.69 0.00 0.00 0.00 80 LIVE OAK CIR 04/07/2017 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 -177.84 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -155.68 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 93 93 0.0000 R 1 R4 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 04/07/2017 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 05/05/2017 549 551 2.0000 R 1 R4 36319266 5.38 0.00 0.00 0.00 88 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.41 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -94.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -69.35 1111670940 05/05/2017 604 613 9.0000 R 1 R3 44606303 24.21 0.00 0.00 0.00 45 LIVE OAK CIR 04/07/2017 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 05/05/2017 210 211 1.0000 R 1 R4 35446937 2.69 0.00 0.00 0.00 47 LIVE OAK CIR 04/07/2017 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 05/05/2017 114 114 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 04/07/2017 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 05/05/2017 785 785 0.0000 R 1 R4 35446967 0.00 0.00 0.00 0.00 51 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.09 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 19.31 1111680469 05/05/2017 359 359 0.0000 R 1 R4 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.09 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111680578 05/05/2017 1166 1172 6.0000 R 1 R8 41901107 16.14 0.00 0.00 0.00 55 LIVE OAK CIR 04/07/2017 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 -172.56 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -136.14 1111680657 05/05/2017 32 35 3.0000 R 2 R6 81166629 8.07 0.00 0.00 0.00 57 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.57 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111680766 05/05/2017 251 253 2.0000 R 1 R4 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.41 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111680872 05/05/2017 456 456 0.0000 R 1 R4 45789714 0.00 0.00 0.00 0.00 61 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.09 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -10.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 8.97 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 24 25 1.0000 R 2 R5 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 04/07/2017 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 05/05/2017 512 515 3.0000 R 2 R3 66409574 8.07 0.00 0.00 0.00 67 LIVE OAK CIR 04/07/2017 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 05/05/2017 755 760 5.0000 R 1 R4 41901114 13.45 0.00 0.00 0.00 71 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.90 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 30.72 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.29 1111690380 05/05/2017 296 299 3.0000 R 1 R4 45630567 8.07 0.00 0.00 0.00 75 LIVE OAK CIR 04/07/2017 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 05/05/2017 367 368 1.0000 R 1 R4 48956688 2.69 0.00 0.00 0.00 79 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.25 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.40 1111690538 05/05/2017 358 359 1.0000 R 1 R4 38324013 2.69 0.00 0.00 0.00 83 LIVE OAK CIR 04/07/2017 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 05/05/2017 609 611 2.0000 R 1 R4 46160923 5.38 0.00 0.00 0.00 87 LIVE OAK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CAROL GILMOND 0 1.41 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 25.01 1111690726 05/05/2017 1303 1354 51.0000 R 1 R3 51670759 270.71 0.00 0.00 0.00 60 TEQUESTA OAKS DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 17.33 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 0.00 306.26 1111690936 05/05/2017 725 734 9.0000 R 1 R4 35446963 24.21 0.00 0.00 0.00 83 TALL OAKS CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 2.54 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -120.60 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -75.63 1111690954 05/05/2017 295 297 2.0000 R 1 R4 26343996 5.38 0.00 0.00 0.00 79 TALL OAKS CIR 04/07/2017 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 05/05/2017 260 423 163.0000 R 4 R3 43651063 690.58 0.00 0.00 0.00 260 S. US HWY # 1 04/07/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 46.61 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 0.00 823.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 548 553 5.0000 R 2 R3 66409669 13.45 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 04/07/2017 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 05/05/2017 7323 7325 2.0000 R 1 R4 61284735 5.38 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 04/07/2017 1.21 0.00 0.00 0.00 0.00 236 US HIGHWAY ONE LLC 0 1.41 0.00 0.00 0.00 8985 SE BRIDGE ROAD 0000001150 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 11 17.01 0.00 0.00 25.01 1111760113 05/05/2017 1435 1451 16.0000 R 4 R3 72209846 43.04 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2204/07/2017 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 7.76 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 85.10 0.00 0.00 137.11 1111760239 05/05/2017 3356 3449 93.0000 R 5 R3 15937150 250.17 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 04/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 23.23 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 135.89 0.00 0.00 410.50 1111760311 05/05/2017 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 04/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 3.77 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 44.71 66.70 1111790114 05/05/2017 1083 1090 7.0000 R 3 R3 67869715 18.83 0.00 0.00 0.00 341 OLD DIXIE HWY 04/07/2017 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 05/05/2017 571 571 0.0000 R 3 R3 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 04/07/2017 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 05/05/2017 81 97 16.0000 R 2 R5 80901282 50.44 0.00 0.00 0.00 221 OLD DIXIE HWY 04/07/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 4.12 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 17.01 0.00 0.00 72.78 1111810124 05/05/2017 1145 1152 7.0000 R 3 R3 67869716 18.83 0.00 0.00 0.00 120 BRDIGE RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 3.75 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 66.24 1111820148 05/05/2017 129 130 1.0000 R 2 R2 66409745 2.69 0.00 0.00 0.00 110 BRDIGE RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.25 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 22.16 1111830111 05/05/2017 102 110 8.0000 R 2 R5 81166575 21.52 0.00 0.00 0.00 142 BRDIGE RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.38 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 930 969 39.0000 R 1 R3 41425470 177.54 0.00 0.00 0.00 150 BRDIGE RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 BROWARD MOTOR SPORTS 0 11.74 0.00 0.00 0.00 2300 OKEECHOBEE BLVD 0000001265 0.00 0.00 0.00 1.28 WEST PALM BEACH FL 33409 CO 11 17.01 0.00 0.00 208.78 1111850149 05/05/2017 21 22 1.0000 R 2 R6 81166579 2.69 0.00 0.00 0.00 160 BRDIGE RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.25 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 22.16 1111850211 05/05/2017 3573 3597 24.0000 R 5 R3 16339770 64.56 0.00 0.00 0.00 1 MAIN ST 04/07/2017 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 12.09 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 0.00 213.75 1111850617 05/05/2017 2 2 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 04/07/2017 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 7.57 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 107.95 133.74 1111851135 05/05/2017 65 103 38.0000 R 3 R4 45684779 117.02 0.00 0.00 0.00 150 TEQUESTA DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 9.64 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 0.00 170.32 1111851212 05/05/2017 440 443 3.0000 R 3 R2 47911119 8.07 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 04/07/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.10 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 54.83 1111880215 05/05/2017 446 449 3.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 05/05/2017 34769 35023 254.0000 R 5 R3 66928226 683.26 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 04/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 820.36 1112000128 05/05/2017 5052 5052 0.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1120800132 05/04/2017 6139 6177 38.0000 R 2 R8 64292848 171.38 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 47.40 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000767 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 17.01 0.00 0.00 237.00 1120800547 05/04/2017 2537 2554 17.0000 R 1 R1 61076995 54.98 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 04/06/2017 1.21 0.00 0.00 0.00 0.00 CRAIG LAMBERT 0 18.30 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 91.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 892 898 6.0000 R 1 R5 66409336 16.14 0.00 0.00 0.00 9595 SE POINT TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 8.59 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.80 1120820188 F 05/05/2017 50 50 0.0000 R 2 R3 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 3 4.55 0.00 0.00 0.00 354 CYPRESS DR UNIT#1 0000000065 0.00 0.00 0.00 -89.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -66.25 1120830160 05/04/2017 1199 1206 7.0000 R 1 R1 66409482 18.83 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.26 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1120840143 05/04/2017 1107 1119 12.0000 R 1 R2 66409270 32.28 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 12.62 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 364.94 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 428.06 1120850140 05/04/2017 2105 2117 12.0000 R 1 R1 66409497 32.28 0.00 0.00 0.00 9506 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 12.62 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1120860123 05/04/2017 454 469 15.0000 R 2 R1 771240149 45.90 0.00 0.00 0.00 9496 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 16.03 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 80.15 1120870212 05/04/2017 835 837 2.0000 R 2 R1 54718578 5.38 0.00 0.00 0.00 9466 SE RIVER TER 04/07/2017 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 05/04/2017 568 577 9.0000 R 1 R1 66409370 24.21 0.00 0.00 0.00 9436 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 10.60 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 53.03 1120870342 05/04/2017 1676 1685 9.0000 R 1 R1 66409325 24.21 0.00 0.00 0.00 9396 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.60 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1120880137 05/04/2017 775 775 0.0000 R 1 R1 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 04/07/2017 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 05/04/2017 866 867 1.0000 R 1 R1 66409273 2.69 0.00 0.00 0.00 9336 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.22 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 848 858 10.0000 R 1 R1 66409358 26.90 0.00 0.00 0.00 9316 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 11.28 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1120900123 05/04/2017 1624 1632 8.0000 R 1 R1 66409361 21.52 0.00 0.00 0.00 9296 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 9.93 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 49.67 1120910110 05/04/2017 750 754 4.0000 R 1 R1 66409396 10.76 0.00 0.00 0.00 9276 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.24 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120920117 05/04/2017 1074 1087 13.0000 R 2 R1 66409702 36.82 0.00 0.00 0.00 9256 SE RIVER TER 04/07/2017 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 05/04/2017 2105 2130 25.0000 R 2 R1 66409776 91.30 0.00 0.00 0.00 9236 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 27.38 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 0.00 136.90 1120940131 05/04/2017 1270 1278 8.0000 R 1 R1 66409398 21.52 0.00 0.00 0.00 9216 SE RIVER TER 04/07/2017 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 05/04/2017 2000 2017 17.0000 R 2 R4 11780596 54.98 0.00 0.00 0.00 9196 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 NEIL&HAYDEE HAMADEY 0 18.30 0.00 0.00 0.00 1344 VIA MARGARITA 0000000150 0.00 0.00 0.00 0.00 PALOS VERDES ESTATES CA 90274 RE 12 17.01 0.00 0.00 91.50 1120950217 05/04/2017 94 107 13.0000 R 2 R9 81166235 36.82 0.00 0.00 0.00 9176 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 13.76 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 68.80 1120950421 05/04/2017 2727 2742 15.0000 R 2 R8 68727513 45.90 0.00 0.00 0.00 9186 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 16.03 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 80.15 1120951627 05/04/2017 1845 1851 6.0000 R 2 R1 68727505 16.14 0.00 0.00 0.00 9177 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 8.59 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.46 1120960214 05/04/2017 1159 1172 13.0000 R 1 R1 66409397 36.82 0.00 0.00 0.00 9197 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 13.76 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 68.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 866 867 1.0000 R 1 R1 66409322 2.69 0.00 0.00 0.00 9217 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 5.22 0.00 0.00 0.00 9296 SE RIVER TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120980136 05/04/2017 810 815 5.0000 R 2 R1 66409736 13.45 0.00 0.00 0.00 9237 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON NEED TO REGISTER 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 05/04/2017 883 884 1.0000 R 1 R1 66409339 2.69 0.00 0.00 0.00 9257 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.22 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120980334 05/04/2017 695 698 3.0000 R 1 R1 64876316 8.07 0.00 0.00 0.00 9277 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.57 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1120990136 05/04/2017 757 784 27.0000 R 1 R1 66409327 103.62 0.00 0.00 0.00 9297 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 30.46 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 0.00 152.30 1121000156 05/04/2017 1261 1273 12.0000 R 1 R1 66409488 32.28 0.00 0.00 0.00 9317 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.62 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 63.12 1121010112 05/04/2017 640 643 3.0000 R 2 R1 66409731 8.07 0.00 0.00 0.00 9337 SE RIVER TER 04/07/2017 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 62.66 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 95.52 1121020136 05/05/2017 499 500 1.0000 R 1 R1 39685238 2.69 0.00 0.00 0.00 9367 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.22 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121020161 05/04/2017 2157 2172 15.0000 R 2 R1 66409696 45.90 0.00 0.00 0.00 9397 SE RIVER TER 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.15 1121030153 05/04/2017 972 978 6.0000 R 1 R1 47089086 16.14 0.00 0.00 0.00 9437 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 8.59 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.46 1121031333 05/04/2017 21 24 3.0000 R 2 R5 81166267 8.07 0.00 0.00 0.00 10313 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.57 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 621 627 6.0000 R 2 R1 66409711 16.14 0.00 0.00 0.00 9469 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.59 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.67 1121040412 05/04/2017 20 28 8.0000 R 2 R2 81166234 21.52 0.00 0.00 0.00 9497 SE RIVER TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 9.93 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 49.67 1121042225 05/04/2017 234 234 0.0000 R 1 R1 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.55 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121042347 05/04/2017 2929 2959 30.0000 R 2 R1 66409705 122.10 0.00 0.00 0.00 18224 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 35.08 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 334.15 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 509.55 1121042433 05/04/2017 488 490 2.0000 R 1 R1 45114112 5.38 0.00 0.00 0.00 18248 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.90 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121042515 05/04/2017 1006 1012 6.0000 R 1 R1 66409450 16.14 0.00 0.00 0.00 18272 SE CASSIA LN 04/07/2017 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 05/04/2017 535 538 3.0000 R 1 R1 66409451 8.07 0.00 0.00 0.00 18296 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.57 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 32.86 1121043333 05/04/2017 125 246 121.0000 R 3 R7 78211667 626.17 0.00 0.00 0.00 10433 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LAURIE JORDAN 0 167.45 0.00 0.00 0.00 P.O. BOX 4325 0000000349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 837.28 1121050154 05/04/2017 550 551 1.0000 R 1 R1 45114058 2.69 0.00 0.00 0.00 18320 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.22 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -5.43 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 20.70 1121050250 05/04/2017 501 508 7.0000 R 3 R1 43041907 18.83 0.00 0.00 0.00 18344 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI o 0 15.62 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 88.91 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 167.02 1121050325 05/04/2017 92 96 4.0000 R 2 R2 78211070 10.76 0.00 0.00 0.00 18368 SE CASSIA LN 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 80 87 7.0000 R 2 R2 78239811 18.83 0.00 0.00 0.00 18345 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.26 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121060240 05/04/2017 1059 1063 4.0000 R 3 R1 59782458 10.76 0.00 0.00 0.00 18321 SE CASSIA LN 04/07/2017 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 -120.10 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -52.08 1121060359 05/04/2017 605 605 0.0000 R 1 R1 48956687 0.00 0.00 0.00 0.00 18297 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN % 0 4.55 0.00 0.00 0.00 18297 SE CASSIA LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121060441 05/04/2017 731 737 6.0000 R 1 R2 66409345 16.14 0.00 0.00 0.00 18249 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 8.59 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121070131 05/04/2017 97 107 10.0000 R 2 R2 79411589 26.90 0.00 0.00 0.00 18201 SE CASSIA LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 11.28 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 -42.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 13.45 1121080145 05/04/2017 394 398 4.0000 R 1 R1 66409287 10.76 0.00 0.00 0.00 18072 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 7.24 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 -42.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -5.78 1121080237 05/04/2017 784 792 8.0000 R 1 R1 66409281 21.52 0.00 0.00 0.00 18084 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN % 0 9.93 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -92.82 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -43.15 1121080343 05/04/2017 2938 2977 39.0000 R 2 R1 66409676 177.54 0.00 0.00 0.00 18096 SE HERITAGE DR 04/07/2017 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 05/04/2017 716 720 4.0000 R 1 R1 66409328 10.76 0.00 0.00 0.00 18108 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.24 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121080517 05/04/2017 712 716 4.0000 R 1 R1 66409688 10.76 0.00 0.00 0.00 18120 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.24 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121080643 05/04/2017 718 724 6.0000 R 1 R1 66409747 16.14 0.00 0.00 0.00 10001 SE MAHOGANY WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO % 0 8.59 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 531 539 8.0000 R 1 R1 66409423 21.52 0.00 0.00 0.00 9977 SE MAHOGANY WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 9.93 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 74.66 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 124.33 1121080821 05/04/2017 496 498 2.0000 R 1 R1 66409447 5.38 0.00 0.00 0.00 9953 SE MAHOGANY WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.90 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -110.04 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -80.54 1121080930 05/04/2017 492 498 6.0000 R 2 R1 66409673 16.14 0.00 0.00 0.00 9929 SE MAHOGANY WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 8.59 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 42.95 1121081025 05/04/2017 1140 1145 5.0000 R 1 R1 66409333 13.45 0.00 0.00 0.00 9905 SE MAHOGANY WAY 04/07/2017 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 40.27 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.85 1121090159 05/04/2017 327 330 3.0000 R 1 R1 66409434 8.07 0.00 0.00 0.00 9906 SE MAHOGANY WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.57 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121090278 05/04/2017 2101 2117 16.0000 R 1 R1 66409235 50.44 0.00 0.00 0.00 9930 SE MAHOGANY WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 17.16 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 85.82 1121090347 05/04/2017 1018 1022 4.0000 R 1 R1 66409425 10.76 0.00 0.00 0.00 9954 SE MAHOGANY WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.24 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 36.22 1121090439 05/04/2017 433 436 3.0000 R 2 R1 66409671 8.07 0.00 0.00 0.00 10002 SE MAHOGANY WAY 04/07/2017 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 05/04/2017 41 48 7.0000 R 2 R2 81166298 18.83 0.00 0.00 0.00 18156 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 9.26 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121100237 05/04/2017 793 799 6.0000 R 1 R1 66409300 16.14 0.00 0.00 0.00 18168 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.59 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121100356 05/04/2017 1289 1293 4.0000 R 1 R1 66409330 10.76 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.24 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1393 1403 10.0000 R 1 R1 64876319 26.90 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 11.28 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.69 1121110291 05/04/2017 1133 1140 7.0000 R 1 R1 64876317 18.83 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 9.26 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.60 1121120152 05/04/2017 557 565 8.0000 R 1 R1 66409283 21.52 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 9.93 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121120231 05/04/2017 901 906 5.0000 R 2 R2 66409651 13.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 04/07/2017 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 05/04/2017 897 901 4.0000 R 3 R1 67673550 10.76 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 13.60 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 68.02 1121123672 05/04/2017 3034 3054 20.0000 R 1 R1 66409657 68.60 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD P CATTEY 0 21.70 0.00 0.00 0.00 12439 N LAKE SHORE DRIVE 0000000541 0.00 0.00 0.00 -0.26 MEQUON WI 53092 RE 12 17.01 0.00 0.00 108.26 1121130139 05/04/2017 587 591 4.0000 R 1 R1 66409418 10.76 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.24 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121130248 05/04/2017 572 578 6.0000 R 1 R1 66409463 16.14 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 8.59 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 42.95 1121130354 05/04/2017 1647 1661 14.0000 R 1 R1 64876313 41.36 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 14.89 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 74.47 1121130412 05/04/2017 1172 1181 9.0000 R 1 R1 66409439 24.21 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 10.60 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121130538 05/04/2017 63 69 6.0000 R 2 R1 79922107 16.14 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 8.59 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.66 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 471 472 1.0000 R 1 R1 66409462 2.69 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 5.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -1.36 1121130743 05/04/2017 918 921 3.0000 R 1 R1 66409428 8.07 0.00 0.00 0.00 18204 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.57 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121130835 05/04/2017 847 850 3.0000 R 1 R1 66409442 8.07 0.00 0.00 0.00 18216 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 6.57 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 32.86 1121130934 05/04/2017 1055 1059 4.0000 R 1 R1 66409443 10.76 0.00 0.00 0.00 18240 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.24 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 17.01 0.00 0.00 36.22 1121131026 05/04/2017 319 331 12.0000 R 1 R1 66409288 32.28 0.00 0.00 0.00 18228 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 12.62 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 63.12 1121137063 05/04/2017 4226 4233 7.0000 R 2 R1 66409660 18.83 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 9.26 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 46.31 1121140139 05/04/2017 543 550 7.0000 R 1 R1 66409433 18.83 0.00 0.00 0.00 18252 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 9.26 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121140248 05/04/2017 641 647 6.0000 R 1 R1 66409430 16.14 0.00 0.00 0.00 18264 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 8.59 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121140337 05/04/2017 476 477 1.0000 R 1 R1 66409301 2.69 0.00 0.00 0.00 18276 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.22 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121140453 05/04/2017 619 649 30.0000 R 2 R2 78211045 122.10 0.00 0.00 0.00 18288 SE HERITAGE DR 04/07/2017 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 05/04/2017 818 825 7.0000 R 2 R1 66409679 18.83 0.00 0.00 0.00 18300 SE HERITAGE DR 04/07/2017 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 -45.09 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 1.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 737 746 9.0000 R 1 R1 66409260 24.21 0.00 0.00 0.00 18548 SE SEAGRAPE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 10.60 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 53.03 1121140753 05/04/2017 1173 1243 70.0000 R 1 R2 66409438 421.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 109.80 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 0.00 549.02 1121140839 05/04/2017 405 409 4.0000 R 1 R2 66409427 10.76 0.00 0.00 0.00 18549 SE SEAGRAPE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 7.24 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 17.01 0.00 0.00 36.22 1121150136 05/04/2017 908 918 10.0000 R 1 R1 66409363 26.90 0.00 0.00 0.00 18525 SE SEAGRAPE LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 11.28 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 56.40 1121160220 05/04/2017 750 756 6.0000 R 2 R3 66409664 16.14 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 8.59 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -18.88 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 24.07 1121160249 05/04/2017 566 594 28.0000 R 1 R1 66409272 109.78 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 32.00 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 160.00 1121160314 05/04/2017 964 973 9.0000 R 1 R1 54687596 24.21 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 10.60 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 53.03 1121170113 05/04/2017 482 483 1.0000 R 2 R1 66409729 2.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.22 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121170229 05/04/2017 996 1003 7.0000 R 3 R1 67673553 18.83 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 04/07/2017 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 05/04/2017 1269 1279 10.0000 R 1 R1 66409280 26.90 0.00 0.00 0.00 10436 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 11.28 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121180219 05/04/2017 4985 5044 59.0000 R 1 R1 27659518 333.99 0.00 0.00 0.00 10460 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 88.05 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 440.26 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 418 420 2.0000 R 1 R1 66409271 5.38 0.00 0.00 0.00 10484 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 5.90 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121180499 05/04/2017 3816 3843 27.0000 R 1 R1 66409332 103.62 0.00 0.00 0.00 10507 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 30.46 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 152.30 1121180523 05/04/2017 3090 3114 24.0000 R 1 R1 66409481 86.76 0.00 0.00 0.00 10483 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 26.24 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 0.00 131.22 1121180724 05/04/2017 590 612 22.0000 R 2 R2 78239453 77.68 0.00 0.00 0.00 10508 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 23.97 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 0.00 119.87 1121180847 05/04/2017 2173 2179 6.0000 R 1 R1 66409495 16.14 0.00 0.00 0.00 10459 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 8.59 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121190127 05/04/2017 2574 2592 18.0000 R 1 R1 66409240 59.52 0.00 0.00 0.00 10435 SE SILVER PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 19.43 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 97.17 1121200140 05/04/2017 1732 1743 11.0000 R 1 R1 64876277 29.59 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 11.95 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121200437 05/04/2017 363 363 0.0000 R 3 R1 67673542 0.00 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON o 0 10.91 0.00 0.00 0.00 77 MILLBURG STREET 0000000400 0.00 0.00 0.00 0.00 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 54.57 1121210110 05/04/2017 503 507 4.0000 R 1 R1 66409437 10.76 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.24 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 36.22 1121210294 05/04/2017 943 948 5.0000 R 3 R1 67673551 13.45 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 14.27 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 71.38 1121210389 05/04/2017 1137 1144 7.0000 R 1 R1 66409302 18.83 0.00 0.00 0.00 18348 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 9.26 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 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 667 678 11.0000 R 2 R2 66409674 29.59 0.00 0.00 0.00 10386 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 11.95 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 59.76 1121210533 05/04/2017 754 759 5.0000 R 1 R1 66409479 13.45 0.00 0.00 0.00 10410 SE BANYAN WAY 04/07/2017 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 05/04/2017 1168 1178 10.0000 R 1 R1 66409338 26.90 0.00 0.00 0.00 10434 SE BANYAN WAY 04/07/2017 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 05/04/2017 810 838 28.0000 R 1 R1 66409388 109.78 0.00 0.00 0.00 10458 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 32.00 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 0.00 160.00 1121220342 05/04/2017 1241 1291 50.0000 R 2 R1 78696077 262.80 0.00 0.00 0.00 10457 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERGER 0 70.25 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 0.00 351.27 1121230131 05/04/2017 2166 2181 15.0000 R 3 R1 67673557 40.35 0.00 0.00 0.00 10506 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 21.00 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 0.00 105.01 1121235915 05/04/2017 192 222 30.0000 R 2 R2 81166300 122.10 0.00 0.00 0.00 10482 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 35.08 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 175.40 1121240128 05/04/2017 3385 3420 35.0000 R 1 R1 66409431 152.90 0.00 0.00 0.00 10505 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 42.78 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 213.90 1121250142 05/04/2017 2060 2102 42.0000 R 1 R1 66409435 199.52 0.00 0.00 0.00 10481 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 54.43 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 0.00 272.17 1121250254 05/04/2017 731 816 85.0000 R 1 R1 66409253 539.65 0.00 0.00 0.00 10242 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 139.46 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 0.00 697.33 1121260149 05/04/2017 1548 1577 29.0000 R 1 R1 66409440 115.94 0.00 0.00 0.00 10409 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 33.54 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 167.70 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1261 1268 7.0000 R 1 R1 66409445 18.83 0.00 0.00 0.00 10385 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.26 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.60 1121260333 05/04/2017 1235 1241 6.0000 R 3 R1 67673556 16.14 0.00 0.00 0.00 18372 SE HERITAGE DR 04/07/2017 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 05/04/2017 850 857 7.0000 R 1 R1 66409325 18.83 0.00 0.00 0.00 18384 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.26 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121260555 05/04/2017 2890 2907 17.0000 R 1 R1 66409489 54.98 0.00 0.00 0.00 18396 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BROCK 0 18.30 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 91.50 1121260644 05/04/2017 1106 1134 28.0000 R 2 R1 78234452 109.78 0.00 0.00 0.00 18408 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 32.00 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 0.00 160.00 1121270156 05/04/2017 211 219 8.0000 R 2 R1 78211080 21.52 0.00 0.00 0.00 18420 SE HERITAGE DR 04/07/2017 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 05/04/2017 544 554 10.0000 R 1 R1 66409331 26.90 0.00 0.00 0.00 18432 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN ** 0 11.28 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 56.40 1121280139 05/04/2017 623 628 5.0000 R 1 R9 66409291 13.45 0.00 0.00 0.00 18444 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 7.91 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 39.58 1121290130 05/04/2017 506 507 1.0000 R 1 R1 43035696 2.69 0.00 0.00 0.00 18456 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.22 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121300112 05/04/2017 1019 1026 7.0000 R 1 R1 61284730 18.83 0.00 0.00 0.00 18468 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.26 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121310163 05/04/2017 509 515 6.0000 R 1 R1 41901070 16.14 0.00 0.00 0.00 18480 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 8.59 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 336 339 3.0000 R 1 R1 43244473 8.07 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROY E. FORD o 0 6.57 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121320147 05/04/2017 712 717 5.0000 R 1 R1 43035722 13.45 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.91 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 39.58 1121320241 05/04/2017 1057 1062 5.0000 R 1 R1 56238787 13.45 0.00 0.00 0.00 18504 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.91 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -49.14 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -9.56 1121320331 05/04/2017 849 853 4.0000 R 1 R1 66409292 10.76 0.00 0.00 0.00 18492 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.24 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121320675 05/04/2017 32 40 8.0000 R 2 R2 81166158 21.52 0.00 0.00 0.00 18516 SE HERITAGE DR 04/07/2017 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 05/04/2017 216 217 1.0000 R 1 R1 42506395 2.69 0.00 0.00 0.00 18528 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER o 0 5.22 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -27.34 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 -1.21 1121321147 05/04/2017 863 867 4.0000 R 1 R1 58548563 10.76 0.00 0.00 0.00 18552 SE HERITAGE DR 04/12/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.24 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121330137 05/04/2017 3481 3490 9.0000 R 1 R1 66409249 24.21 0.00 0.00 0.00 18540 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 10.60 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121340110 05/04/2017 2145 2156 11.0000 R 1 R1 66408590 29.59 0.00 0.00 0.00 18000 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 11.95 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 59.76 1121340226 05/04/2017 513 515 2.0000 R 1 R1 66409263 5.38 0.00 0.00 0.00 18001 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.90 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121350124 05/04/2017 629 631 2.0000 R 1 R1 41901058 5.38 0.00 0.00 0.00 18013 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.90 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 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 930 937 7.0000 R 1 R1 66409246 18.83 0.00 0.00 0.00 9924 OAK TREE TER 04/07/2017 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 05/04/2017 994 997 3.0000 R 1 R1 66409277 8.07 0.00 0.00 0.00 9948 OAK TREE TER 04/07/2017 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 05/04/2017 974 982 8.0000 R 1 R1 66409266 21.52 0.00 0.00 0.00 9972 OAK TREE TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 9.93 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 49.67 1121350530 05/04/2017 14 17 3.0000 R 2 R2 81166263 8.07 0.00 0.00 0.00 9971 OAK TREE TER 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121350738 05/04/2017 541 544 3.0000 R 1 R2 43519686 8.07 0.00 0.00 0.00 9923 OAK TREE TER 04/07/2017 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 05/04/2017 568 572 4.0000 R 1 R1 66404265 10.76 0.00 0.00 0.00 9945 SE CANARY PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350867 05/04/2017 156 164 8.0000 R 2 R1 78211517 21.52 0.00 0.00 0.00 9947 OAK TREE TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 9.93 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 103.12 1121360161 05/04/2017 569 573 4.0000 R 1 R1 54687576 10.76 0.00 0.00 0.00 18025 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 7.24 0.00 0.00 0.00 3 LINDA LANE 0000000740 -114.44 0.00 0.00 -80.60 NAHANT MA 01908 RE 12 17.01 0.00 0.00 -158.82 1121360230 05/04/2017 826 832 6.0000 R 1 R1 66409267 16.14 0.00 0.00 0.00 18061 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 8.59 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121360735 03/02/2016 786 793 0.0000 R 1 R5 66409296 0.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA SKIPPED 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 05/04/2017 835 841 6.0000 R 1 R1 66409296 16.14 0.00 0.00 0.00 9908 SE CANARY PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 8.59 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 609 613 4.0000 R 2 R1 66409653 10.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 04/07/2017 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 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.73 1121360947 05/04/2017 1360 1366 6.0000 R 2 R1 66409665 16.14 0.00 0.00 0.00 9909 SE CANARY PALM WAY 04/07/2017 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 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.24 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 05/04/2017 52 56 4.0000 R 2 R4 81166569 10.76 0.00 0.00 0.00 9962 SE CANARY PALM WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.24 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 17.01 0.00 0.00 36.22 1121369990 05/04/2017 971 973 2.0000 R 2 R8 65394547 5.38 0.00 0.00 0.00 9980 SE CANARY PALM WAY 04/07/2017 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 05/04/2017 59 64 5.0000 R 2 R2 80901443 13.45 0.00 0.00 0.00 18049 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.91 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121380120 05/04/2017 859 865 6.0000 R 2 R1 66409733 16.14 0.00 0.00 0.00 18037 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.59 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 42.95 1121380224 05/04/2017 525 528 3.0000 R 1 R1 66409295 8.07 0.00 0.00 0.00 18073 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.57 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121390179 05/04/2017 687 692 5.0000 R 1 R1 66409262 13.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 7.91 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -74.86 1121390221 05/04/2017 458 460 2.0000 R 1 R1 43035746 5.38 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 5.90 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 17.01 0.00 0.00 29.50 1121400111 05/04/2017 871 881 10.0000 R 1 R1 48956770 26.90 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1122 1131 9.0000 R 1 R2 4070910 24.21 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 10.60 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 53.03 1121410118 05/04/2017 389 392 3.0000 R 2 R2 78239450 8.07 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.57 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121420200 05/04/2017 5490 5556 66.0000 R 1 R1 66409329 389.36 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 101.89 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 0.00 509.47 1121420245 05/04/2017 435 438 3.0000 R 1 R1 66409282 8.07 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121420320 05/04/2017 1028 1037 9.0000 R 1 R1 66409303 24.21 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.60 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 53.03 1121430166 05/04/2017 488 493 5.0000 R 2 R1 66409299 13.45 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 7.91 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 39.58 1121430195 05/04/2017 1390 1398 8.0000 R 1 R1 66409420 21.52 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 04/07/2017 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 05/04/2017 1004 1012 8.0000 R 1 R1 66409717 21.52 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 9.93 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 49.67 1121440136 05/04/2017 2083 2094 11.0000 R 1 R1 66409446 29.59 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 04/07/2017 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 05/04/2017 331 335 4.0000 R 1 R1 66409460 10.76 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 7.24 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 36.22 1121450222 05/04/2017 621 624 3.0000 R 1 R1 66409349 8.07 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.57 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 948 954 6.0000 R 1 R1 66409444 16.14 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 8.59 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121460137 05/04/2017 2599 2630 31.0000 R 1 R1 66409441 128.26 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 36.62 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 0.00 183.10 1121470161 05/04/2017 595 598 3.0000 R 1 R2 66409421 8.07 0.00 0.00 0.00 18133 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.57 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121470236 05/04/2017 710 714 4.0000 R 1 R1 66409465 10.76 0.00 0.00 0.00 18145 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.24 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121476771 05/04/2017 187 191 4.0000 R 2 R2 66409311 10.76 0.00 0.00 0.00 18169 S.E.HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.24 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121480158 05/04/2017 630 637 7.0000 R 1 R1 66409426 18.83 0.00 0.00 0.00 18157 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 9.26 0.00 0.00 0.00 18157 SE HERITAGE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121490124 05/04/2017 1116 1127 11.0000 R 1 R1 66409298 29.59 0.00 0.00 0.00 18181 SE HERITAGE DR 04/07/2017 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 05/04/2017 164 174 10.0000 R 2 R1 79410582 26.90 0.00 0.00 0.00 18193 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 11.28 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 56.40 1121500154 05/04/2017 862 868 6.0000 R 1 R1 66409294 16.14 0.00 0.00 0.00 18217 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 8.59 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -297.17 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -254.22 1121500338 05/04/2017 52 58 6.0000 R 2 R3 81166491 16.14 0.00 0.00 0.00 18229 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 8.59 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 42.95 1121500444 05/04/2017 646 650 4.0000 R 1 R1 66409293 10.76 0.00 0.00 0.00 18522 SE SEA OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.24 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 69.34 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1814 1825 11.0000 R 3 R1 67673543 29.59 0.00 0.00 0.00 18499 SE SEA OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 18.31 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 88.91 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 180.47 1121520132 05/04/2017 503 503 0.0000 R 2 R1 66409652 0.00 0.00 0.00 0.00 18523 SE SEA OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.55 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -171.16 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -148.39 1121520173 05/04/2017 844 851 7.0000 R 2 R1 66409700 18.83 0.00 0.00 0.00 18547 SE SEA OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 9.26 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121520237 05/04/2017 31 37 6.0000 R 2 R2 81166165 16.14 0.00 0.00 0.00 18265 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 8.59 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -10.47 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.48 1121520322 05/04/2017 955 961 6.0000 R 1 R1 66409297 16.14 0.00 0.00 0.00 18546 SE SEA OAKS LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.59 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 42.95 1121530111 05/04/2017 1322 1331 9.0000 R 1 R1 66409250 24.21 0.00 0.00 0.00 18277 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 10.60 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121540159 05/04/2017 670 682 12.0000 R 1 R1 66409251 32.28 0.00 0.00 0.00 18289 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 12.62 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 63.12 1121540268 05/04/2017 414 418 4.0000 R 1 R1 66409231 10.76 0.00 0.00 0.00 18301 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 7.24 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 17.01 0.00 0.00 36.22 1121540343 05/04/2017 435 439 4.0000 R 1 R1 66409260 10.76 0.00 0.00 0.00 18313 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.24 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121540534 05/04/2017 732 746 14.0000 R 2 R1 66409739 41.36 0.00 0.00 0.00 18337 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 14.89 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 74.47 1121540620 05/04/2017 697 699 2.0000 R 2 R1 66409712 5.38 0.00 0.00 0.00 18349 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.90 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 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 983 992 9.0000 R 2 R1 66409738 24.21 0.00 0.00 0.00 10362 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 10.60 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121547732 05/04/2017 115 118 3.0000 R 2 R1 78239435 8.07 0.00 0.00 0.00 18325 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 6.57 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 32.86 1121550125 05/04/2017 1447 1469 22.0000 R 1 R1 66409206 77.68 0.00 0.00 0.00 10338 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 23.97 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -97.65 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.22 1121550284 05/04/2017 592 598 6.0000 R 1 R1 66409202 16.14 0.00 0.00 0.00 10314 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.59 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121550337 05/04/2017 570 574 4.0000 R 1 R1 66409286 10.76 0.00 0.00 0.00 10290 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.24 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121550412 05/04/2017 1027 1030 3.0000 R 1 R1 66409656 8.07 0.00 0.00 0.00 10241 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.57 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 32.86 1121550610 05/04/2017 1125 1130 5.0000 R 1 R1 66409254 13.45 0.00 0.00 0.00 10218 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.91 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 39.58 1121552487 05/04/2017 1148 1157 9.0000 R 1 R2 66409248 24.21 0.00 0.00 0.00 10266 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 10.60 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 17.01 0.00 0.00 53.03 1121560149 05/04/2017 633 641 8.0000 R 1 R9 58612705 21.52 0.00 0.00 0.00 10265 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 9.93 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 49.67 1121560248 05/04/2017 538 541 3.0000 R 1 R1 44829153 8.07 0.00 0.00 0.00 10289 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 6.57 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121560326 05/04/2017 2916 3004 88.0000 R 1 R1 66409244 563.38 0.00 0.00 0.00 10337 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 145.40 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 0.00 727.00 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 978 995 17.0000 R 1 R1 66409258 54.98 0.00 0.00 0.00 10361 SE BANYAN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 18.30 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 91.50 1121560627 05/04/2017 782 786 4.0000 R 1 R1 66409256 10.76 0.00 0.00 0.00 18385 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.24 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 36.22 1121570140 05/04/2017 136 136 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 04/07/2017 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 49.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.06 1121580133 05/04/2017 937 944 7.0000 R 1 R1 66409269 18.83 0.00 0.00 0.00 18409 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.26 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121590163 05/04/2017 459 521 62.0000 R 2 R1 79922109 357.72 0.00 0.00 0.00 18421 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 93.98 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 0.00 469.92 1121590263 05/04/2017 125 128 3.0000 R 2 R1 79922113 8.07 0.00 0.00 0.00 18433 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.57 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121600136 05/04/2017 610 613 3.0000 R 1 R1 66409204 8.07 0.00 0.00 0.00 10230 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.57 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121610173 05/04/2017 711 714 3.0000 R 1 R1 66409207 8.07 0.00 0.00 0.00 10182 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.57 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121620133 05/04/2017 21 23 2.0000 R 2 R2 81166164 5.38 0.00 0.00 0.00 10158 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.90 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 29.50 1121620253 05/04/2017 199 202 3.0000 R 2 R3 11780589 8.07 0.00 0.00 0.00 10134 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.57 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121620335 05/04/2017 399 401 2.0000 R 1 R1 66409422 5.38 0.00 0.00 0.00 10133 SE ACORN WAY 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1263 1263 0.0000 R 1 R1 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 4.55 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -336.88 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -314.11 1121640117 05/04/2017 874 877 3.0000 R 1 R1 54718584 8.07 0.00 0.00 0.00 10181 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.57 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -28.44 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 4.42 1121650144 05/04/2017 344 344 0.0000 R 1 R1 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 4.55 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 17.01 0.00 0.00 22.77 1121650220 05/04/2017 820 828 8.0000 R 1 R1 43035754 21.52 0.00 0.00 0.00 10229 SE ACORN WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 9.93 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 49.67 1121660135 05/04/2017 840 850 10.0000 R 1 R1 66409464 26.90 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 11.28 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -74.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -17.97 1121660247 05/04/2017 5440 5487 47.0000 R 2 R1 66409666 239.07 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 64.32 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 0.00 321.61 1121660343 05/04/2017 1240 1246 6.0000 R 2 R1 66409763 16.14 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.59 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 42.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.90 1121660445 05/04/2017 311 315 4.0000 R 1 R1 66409245 10.76 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 04/07/2017 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 -285.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -249.15 1121660551 05/04/2017 32 36 4.0000 R 2 R2 81166489 10.76 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 7.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121660657 05/04/2017 67 77 10.0000 R 2 R2 81166295 26.90 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 11.28 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 56.40 1121670190 05/04/2017 964 968 4.0000 R 1 R1 66409257 10.76 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 7.24 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 573 578 5.0000 R 1 R1 66409203 13.45 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 7.91 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -295.96 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -256.38 1121680292 05/04/2017 754 759 5.0000 R 1 R1 43055760 13.45 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 04/07/2017 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 05/04/2017 873 877 4.0000 R 1 R1 42409218 10.76 0.00 0.00 0.00 18517 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.24 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121680487 05/04/2017 1372 1374 2.0000 R 1 R1 60716010 5.38 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 04/07/2017 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 5.90 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121690149 05/04/2017 642 646 4.0000 R 1 R1 48956741 10.76 0.00 0.00 0.00 18529 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 7.24 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 36.22 1121690228 05/04/2017 4411 4445 34.0000 R 1 R1 58612690 146.74 0.00 0.00 0.00 18541 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 41.24 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -54.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 151.91 1121801222 05/04/2017 289 294 5.0000 R 2 R2 69512257 13.45 0.00 0.00 0.00 18012 SE HERITAGE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 7.91 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1130020113 05/04/2017 257 259 2.0000 R 1 R4 66409243 5.38 0.00 0.00 0.00 GUARD HOUSE 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.90 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 29.50 1130090122 F 04/27/2017 623 627 4.0000 R 2 R3 69512256 10.76 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 3 7.24 0.00 0.00 0.00 P.O. BOX 2822 0000000650 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 13 17.01 0.00 0.00 36.22 1130100138 05/04/2017 342 342 0.0000 R 1 R4 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.55 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 22.77 1130110122 05/04/2017 230 231 1.0000 R 1 R3 59779958 2.69 0.00 0.00 0.00 8 BRIDLEPATH CIR 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1412 1417 5.0000 R 1 R3 61990892 13.45 0.00 0.00 0.00 10 SADDLEBACK RD 04/07/2017 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 05/04/2017 1081 1086 5.0000 R 1 R3 48718299 13.45 0.00 0.00 0.00 12 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 7.91 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130140136 05/04/2017 559 562 3.0000 R 1 R3 45114088 8.07 0.00 0.00 0.00 7 STEEPLECHASE CIR 04/07/2017 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 05/04/2017 76 83 7.0000 R 2 R4 78234363 18.83 0.00 0.00 0.00 5 STEEPLECHASE CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 9.26 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 89.60 1130160127 05/04/2017 481 510 29.0000 R 1 R3 63113042 115.94 0.00 0.00 0.00 3 STEEPLECHASE CIR 04/11/2017 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 33.54 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -308.43 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -140.73 1130170154 05/04/2017 302 310 8.0000 R 3 R3 56808483 21.52 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 16.29 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 81.47 1130180148 05/04/2017 552 557 5.0000 R 1 R3 50807533 13.45 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 7.91 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130190141 05/04/2017 945 959 14.0000 R 1 R3 47089049 41.36 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 14.89 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1130200147 05/04/2017 846 855 9.0000 R 1 R3 64289166 24.21 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 10.60 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 53.03 1130210114 05/04/2017 847 848 1.0000 R 1 R3 64289168 2.69 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 5.22 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 -3.36 JUPITER FL 33477 RE 13 17.01 0.00 0.00 22.77 1130220111 05/04/2017 4 6 2.0000 R 2 R3 80901239 5.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 366 366 0.0000 R 1 R3 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.55 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 22.77 1130240145 05/04/2017 1184 1188 4.0000 R 1 R3 44044658 10.76 0.00 0.00 0.00 15 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.24 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 82.90 1130250122 05/04/2017 923 937 14.0000 R 1 R3 41425458 41.36 0.00 0.00 0.00 13 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 14.89 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 127.92 1130260126 05/04/2017 1213 1220 7.0000 R 1 R3 44044676 18.83 0.00 0.00 0.00 11 SPLITRAIL CIR 04/07/2017 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 05/04/2017 470 471 1.0000 R 1 R3 45114059 2.69 0.00 0.00 0.00 9 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.22 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130280130 05/04/2017 538 541 3.0000 R 1 R3 44829131 8.07 0.00 0.00 0.00 7 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.57 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130290134 05/04/2017 10 12 2.0000 R 2 R4 80901301 5.38 0.00 0.00 0.00 5 SPLITRAIL CIR 04/07/2017 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 05/04/2017 5 21 16.0000 R 2 R4 80901300 50.44 0.00 0.00 0.00 3 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN RUSSO 0 17.16 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 85.82 1130310113 05/04/2017 407 409 2.0000 R 1 R3 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 04/07/2017 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 05/04/2017 496 499 3.0000 R 1 R3 47089041 8.07 0.00 0.00 0.00 6 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.57 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130330137 05/04/2017 1676 1683 7.0000 R 1 R3 44295066 18.83 0.00 0.00 0.00 8 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.26 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 36 40 4.0000 R 2 R5 81166256 10.76 0.00 0.00 0.00 12 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.24 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.51 1130350111 05/04/2017 129 133 4.0000 R 2 R4 78234422 10.76 0.00 0.00 0.00 14 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.24 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.51 1130360142 05/04/2017 11 34 23.0000 R 2 R4 82403004 82.22 0.00 0.00 0.00 16 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 25.11 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 0.00 125.55 1130370115 05/04/2017 102 108 6.0000 R 2 R4 78234383 16.14 0.00 0.00 0.00 18 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 8.59 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 42.95 1130380132 05/04/2017 988 1017 29.0000 R 1 R3 44626323 115.94 0.00 0.00 0.00 20 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 33.54 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 0.00 167.70 1130390136 05/04/2017 65 79 14.0000 R 2 R6 81166258 41.36 0.00 0.00 0.00 4 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 14.89 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.05 1130400166 05/04/2017 828 834 6.0000 R 1 R3 36482788 16.14 0.00 0.00 0.00 6 TURTLE CREEK DR 04/07/2017 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 43.29 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 86.24 1130400311 05/04/2017 185 190 5.0000 R 2 R5 78234446 13.45 0.00 0.00 0.00 8 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 7.91 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 39.58 1130410156 05/04/2017 225 227 2.0000 R 1 R5 40709114 5.38 0.00 0.00 0.00 15 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.90 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130410696 05/04/2017 129 136 7.0000 R 2 R4 78211554 18.83 0.00 0.00 0.00 17 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 9.26 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 46.31 1130420139 05/04/2017 143 146 3.0000 R 2 R4 78234382 8.07 0.00 0.00 0.00 13 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 6.57 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 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 91 94 3.0000 R 2 R4 78234381 8.07 0.00 0.00 0.00 11 CLUB CIR 04/07/2017 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 05/04/2017 784 800 16.0000 R 1 R3 40154971 50.44 0.00 0.00 0.00 9 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAURA TURECKI 0 17.16 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 85.82 1130450130 05/04/2017 1539 1540 1.0000 R 3 R3 42752696 2.69 0.00 0.00 0.00 7 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD ** 0 11.58 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 57.93 1130460124 05/04/2017 277 279 2.0000 R 1 R3 58612696 5.38 0.00 0.00 0.00 5 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.90 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130470121 05/04/2017 9 10 1.0000 R 2 R3 78696103 2.69 0.00 0.00 0.00 3 CLUB CIR 04/07/2017 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 05/04/2017 167 174 7.0000 R 2 R5 78234405 18.83 0.00 0.00 0.00 9 BRIDLEPATH CIR 04/07/2017 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 05/04/2017 9 10 1.0000 R 2 R3 81166395 2.69 0.00 0.00 0.00 16 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 5.22 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 26.13 1130500121 05/04/2017 318 321 3.0000 R 2 R3 72211352 8.07 0.00 0.00 0.00 8 STEEPLECHASE CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.57 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130510142 05/04/2017 336 342 6.0000 R 2 R5 11780585 16.14 0.00 0.00 0.00 6 STEEPLECHASE CIR 04/07/2017 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 05/04/2017 748 772 24.0000 R 2 R3 78211555 86.76 0.00 0.00 0.00 4 STEEPLECHASE CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 26.24 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 0.00 131.22 1130530160 05/04/2017 126 129 3.0000 R 2 R3 78234412 8.07 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.57 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 98 103 5.0000 R 2 R3 78239421 13.45 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 BRAD&LINDSAY BLACK 0 7.91 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130550153 05/04/2017 788 792 4.0000 R 1 R3 59779992 10.76 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.24 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130560163 05/04/2017 184 190 6.0000 R 2 R4 78234401 16.14 0.00 0.00 0.00 18 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 8.59 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 42.95 1130560826 05/04/2017 62 67 5.0000 R 2 R4 80901440 13.45 0.00 0.00 0.00 38 SADDLEBACK RD 04/07/2017 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 05/04/2017 17 20 3.0000 R 2 R4 81166254 8.07 0.00 0.00 0.00 36 SADDLEBACK RD 04/07/2017 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 -7.04 1130570120 05/04/2017 590 596 6.0000 R 1 R3 42409190 16.14 0.00 0.00 0.00 34 SADDLEBACK RD 04/07/2017 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 -3.16 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.79 1130570252 05/04/2017 436 443 7.0000 R 2 R3 11780545 18.83 0.00 0.00 0.00 22 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.26 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 46.31 1130580110 05/04/2017 987 993 6.0000 R 1 R3 58308186 16.14 0.00 0.00 0.00 20 SPLITRAIL CIR 04/07/2017 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 05/04/2017 387 389 2.0000 R 1 R3 47751866 5.38 0.00 0.00 0.00 16 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.90 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -302.04 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -272.54 1130590246 05/04/2017 457 459 2.0000 R 1 R3 48718316 5.38 0.00 0.00 0.00 18 SPLITRAIL CIR 04/07/2017 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 05/04/2017 608 627 19.0000 R 2 R3 78211528 64.06 0.00 0.00 0.00 14 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 20.57 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 0.00 102.85 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 966 982 16.0000 R 1 R1 50807572 50.44 0.00 0.00 0.00 12 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 17.16 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 108.77 1130620124 05/04/2017 311 313 2.0000 R 2 R3 72211350 5.38 0.00 0.00 0.00 10 SPLITRAIL CIR 04/07/2017 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 05/04/2017 35 44 9.0000 R 2 R4 80901264 24.21 0.00 0.00 0.00 8 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 10.60 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 37.74 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 90.77 1130640148 05/04/2017 166 174 8.0000 R 2 R3 78211530 21.52 0.00 0.00 0.00 6 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 9.93 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 49.67 1130650194 05/04/2017 62 66 4.0000 R 2 R3 80473193 10.76 0.00 0.00 0.00 4 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.24 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130660132 05/04/2017 27 31 4.0000 R 2 R3 81166497 10.76 0.00 0.00 0.00 3 PADDOCK CIR 04/07/2017 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 05/04/2017 967 972 5.0000 R 1 R3 45114061 13.45 0.00 0.00 0.00 5 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 7.91 0.00 0.00 0.00 4520 45TH WAY 0000000465 0.00 0.00 0.00 138.91 WEST PALM BEACH FL 33407 RE 13 17.01 0.00 0.00 178.49 1130680129 05/04/2017 23 26 3.0000 R 2 R4 81166250 8.07 0.00 0.00 0.00 7 PADDOCK CIR 04/07/2017 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 59.46 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 92.32 1130690136 05/04/2017 246 251 5.0000 R 2 R3 78234460 13.45 0.00 0.00 0.00 9 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 7.91 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 -18.46 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 21.12 1130700156 05/04/2017 45 52 7.0000 R 2 R3 81166286 18.83 0.00 0.00 0.00 11 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 9.26 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130710139 05/04/2017 52 52 0.0000 R 1 R3 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 4.55 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 790 794 4.0000 R 1 R4 48187296 10.76 0.00 0.00 0.00 15 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.24 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 35.90 1130730188 05/04/2017 817 817 0.0000 R 1 R3 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 04/07/2017 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 -58.81 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -36.04 1130740137 05/04/2017 167 174 7.0000 R 2 R4 78234440 18.83 0.00 0.00 0.00 19 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 9.26 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130750154 05/04/2017 914 920 6.0000 R 1 R3 54237393 16.14 0.00 0.00 0.00 21 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 8.59 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 42.95 1130760114 05/04/2017 213 214 1.0000 R 1 R3 41425490 2.69 0.00 0.00 0.00 2 TURTLE CREEK DR 04/07/2017 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 05/04/2017 6895 6924 29.0000 R 3 R5 67406553 78.01 0.00 0.00 0.00 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 30.41 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 42.45 0.00 0.00 152.08 1130780118 05/04/2017 5264 5319 55.0000 R 5 R4 41808775 147.95 0.00 0.00 0.00 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 71.26 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 0.00 356.31 1130800138 05/04/2017 923 924 1.0000 R 1 R3 33852762 2.69 0.00 0.00 0.00 1 CLUB CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 5.22 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 12.58 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 38.71 1130810118 05/04/2017 53 55 2.0000 R 2 R3 81166248 5.38 0.00 0.00 0.00 2 PADDOCK CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.90 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 29.50 1130820155 05/04/2017 37 42 5.0000 R 2 R4 81166251 13.45 0.00 0.00 0.00 1 S.E. PADDOCK CIR 04/07/2017 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130820221 05/04/2017 1115 1123 8.0000 R 1 R3 44044641 21.52 0.00 0.00 0.00 8 CONCOURSE DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 9.93 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 771 776 5.0000 R 2 R3 49944059 13.45 0.00 0.00 0.00 1 SPLITRAIL CIR 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 7.91 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -39.11 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 0.47 1130850157 05/04/2017 3260 3306 46.0000 R 1 R3 46683943 231.16 0.00 0.00 0.00 3 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 62.34 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 0.00 311.72 1130860151 05/04/2017 3610 3687 77.0000 R 1 R3 46905558 476.37 0.00 0.00 0.00 5 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 123.64 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 0.00 618.23 1130870110 05/04/2017 1619 1633 14.0000 R 1 R3 56238768 41.36 0.00 0.00 0.00 7 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 14.89 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1130880141 05/04/2017 214 215 1.0000 R 3 R3 56808490 2.69 0.00 0.00 0.00 9 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 11.58 0.00 0.00 0.00 3205 RIVER ROAD 0000000195 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 13 42.45 0.00 0.00 57.93 1130890114 05/04/2017 56 74 18.0000 R 2 R4 80473199 59.52 0.00 0.00 0.00 11 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 19.43 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 97.17 1130900127 05/04/2017 549 550 1.0000 R 3 R3 56808478 2.69 0.00 0.00 0.00 13 SADDLEBACK RD 04/07/2017 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 05/04/2017 158 162 4.0000 R 2 R4 78234447 10.76 0.00 0.00 0.00 17 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.24 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -163.78 1130920336 05/04/2017 61 64 3.0000 R 2 R3 78211546 8.07 0.00 0.00 0.00 19 SADDLEBACK RD 04/07/2017 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 33.12 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 65.98 1130930155 05/04/2017 1197 1211 14.0000 R 2 R3 70628654 41.36 0.00 0.00 0.00 21 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 14.89 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1130940132 05/04/2017 2852 2853 1.0000 R 1 R3 44295058 2.69 0.00 0.00 0.00 23 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 5.22 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 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 199 207 8.0000 R 2 R4 78234375 21.52 0.00 0.00 0.00 25 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 9.93 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 49.67 1130960190 05/04/2017 1381 1392 11.0000 R 2 R3 12957710 29.59 0.00 0.00 0.00 27 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 11.95 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 59.76 1130970136 05/04/2017 614 623 9.0000 R 1 R3 45114056 24.21 0.00 0.00 0.00 29 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 10.60 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -47.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 6.03 1130980143 05/04/2017 84 94 10.0000 R 2 R3 81166470 26.90 0.00 0.00 0.00 31 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 11.28 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -49.67 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 6.73 1130990133 05/04/2017 1341 1388 47.0000 R 2 R4 78234371 239.07 0.00 0.00 0.00 33 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 64.32 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 0.00 321.61 1131000122 05/04/2017 12 15 3.0000 R 2 R4 80901303 8.07 0.00 0.00 0.00 35 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 6.57 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 -175.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -142.14 1131010126 05/04/2017 1511 1517 6.0000 R 1 R3 46905511 16.14 0.00 0.00 0.00 37 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.59 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 42.95 1131020160 05/04/2017 2057 2069 12.0000 R 1 R3 46683918 32.28 0.00 0.00 0.00 39 SADDLEBACK RD 04/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 12.62 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 63.12 1131030120 05/04/2017 517 521 4.0000 R 1 R2 38548556 10.76 0.00 0.00 0.00 41 SADDLEBACK RD 04/07/2017 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 -61.84 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -25.62 1131131133 05/04/2017 4 4 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 04/07/2017 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 05/04/2017 2902 2910 8.0000 R 5 R3 0001633806 21.52 0.00 0.00 0.00 5,6 TURTLE CREEK 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 56.71 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 0.00 283.56 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1526 1542 16.0000 R 4 R4 71657119 43.04 0.00 0.00 0.00 11,12 TURTLE CREEK DR 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 62.09 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 0.00 310.46 1132010132 05/04/2017 8 13 5.0000 R 2 R4 81166252 13.45 0.00 0.00 0.00 10350 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 7.91 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 39.58 1132020044 05/04/2017 2992 3007 15.0000 R 1 R3 48718344 45.90 0.00 0.00 0.00 10362 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 16.03 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 80.15 1132030140 05/04/2017 63 90 27.0000 R 2 R3 80901249 103.62 0.00 0.00 0.00 10374 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 30.46 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 0.00 152.30 1132040157 05/04/2017 2541 2561 20.0000 R 1 R3 48718366 68.60 0.00 0.00 0.00 10386 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 21.70 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 0.00 108.52 1132050110 05/04/2017 19 25 6.0000 R 2 R3 81166643 16.14 0.00 0.00 0.00 10410 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 8.59 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 42.95 1132060144 05/04/2017 486 503 17.0000 R 2 R3 78239814 54.98 0.00 0.00 0.00 10435 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 18.30 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 17.01 0.00 0.00 91.50 1132070141 05/04/2017 2445 2460 15.0000 R 1 R3 42751410 45.90 0.00 0.00 0.00 10423 SE LEATHERBACK TER 04/07/2017 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 -153.70 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -73.55 1132080148 05/04/2017 1398 1406 8.0000 R 1 R2 46905513 21.52 0.00 0.00 0.00 10411 SE LEATHERBACK TER 04/14/2017 1.21 0.00 0.00 0.00 0.00 DAVID BAKER 0 9.93 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1132090036 05/04/2017 1450 1452 2.0000 R 2 R3 68727524 5.38 0.00 0.00 0.00 10399 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 5.90 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 29.50 1132090125 05/04/2017 1738 1749 11.0000 R 1 R3 56238775 29.59 0.00 0.00 0.00 10387 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.95 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 05/12/2017 2346 0 13.0000 R 2 R3 82403006 36.82 0.00 0.00 0.00 10375 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 13.76 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 68.80 1132120145 05/04/2017 2633 2644 11.0000 R 1 R3 43519654 29.59 0.00 0.00 0.00 10363 SE LEATHERBACK TER 04/07/2017 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 05/04/2017 197 217 20.0000 R 2 R3 8116528 68.60 0.00 0.00 0.00 10351 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 21.70 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 0.00 108.52 1132140149 05/04/2017 2188 2203 15.0000 R 1 R3 43519670 45.90 0.00 0.00 0.00 10376 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 16.03 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.78 1132150143 05/04/2017 2512 2526 14.0000 R 1 R2 54718599 41.36 0.00 0.00 0.00 10364 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 14.89 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1132170130 05/04/2017 2135 2156 21.0000 R 1 R3 44626321 73.14 0.00 0.00 0.00 10388 SE LEATHERBACK TER 04/07/2017 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 0.00 115.11 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 229.31 1132180151 05/04/2017 1346 1355 9.0000 R 1 R3 56238760 24.21 0.00 0.00 0.00 10400 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.60 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1132190035 05/04/2017 103 110 7.0000 R 2 R3 81166257 18.83 0.00 0.00 0.00 10412 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.26 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 46.31 1132200191 05/04/2017 2157 2170 13.0000 R 1 R3 50053119 36.82 0.00 0.00 0.00 10424 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 13.76 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 68.80 1132210144 05/04/2017 2575 2591 16.0000 R 1 R3 46905530 50.44 0.00 0.00 0.00 10436 SE LEATHERBACK TER 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 17.16 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 85.82 1132220117 05/04/2017 1722 1765 43.0000 R 5 R3 1633805 115.67 0.00 0.00 0.00 10555 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 80.25 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 0.00 401.25 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1336 1344 8.0000 R 4 R3 0041282472 21.52 0.00 0.00 0.00 10507 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 31.20 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 0.00 155.99 1132240111 05/04/2017 1304 1305 1.0000 R 3 R3 54758300 2.69 0.00 0.00 0.00 10459 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 17.98 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 89.92 1132240210 05/04/2017 1072 1109 37.0000 R 5 R4 11956268 99.53 0.00 0.00 0.00 10411 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 101.73 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 0.00 508.65 1132250118 05/04/2017 25 32 7.0000 R 3 R4 81186718 18.83 0.00 0.00 0.00 19101 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 22.02 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 68.04 0.00 0.00 110.10 1132260115 05/04/2017 1157 1193 36.0000 R 4 R3 75427481 96.84 0.00 0.00 0.00 19149 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 67.04 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 0.00 335.19 1132270139 05/04/2017 51 59 8.0000 R 2 R5 81166249 21.52 0.00 0.00 0.00 19173 SEA TURTLE CT 04/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.93 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 49.67 1132280136 05/04/2017 200 219 19.0000 R 2 R4 80901366 64.06 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 20.57 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.85 1132290123 05/04/2017 11 11 0.0000 R 2 R4 80473116 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 4.55 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 22.77 1132300139 05/04/2017 2591 2610 19.0000 R 1 R2 43519684 64.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.57 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.08 1132310146 05/04/2017 1773 1786 13.0000 R 1 R3 43502930 36.82 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 13.76 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 -108.52 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -39.72 1132320123 05/04/2017 1621 1625 4.0000 R 1 R3 46905539 10.76 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 04/07/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2017 1827 1836 9.0000 R 1 R3 42506393 24.21 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 10.60 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 53.03 1132340151 05/04/2017 1778 1788 10.0000 R 1 R3 59780002 26.90 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 PETER J WILSON o 0 11.28 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 56.40 1132340325 05/04/2017 1993 2005 12.0000 R 1 R3 46905547 32.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 12.62 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 63.12 1132350144 05/04/2017 2506 2521 15.0000 R 1 R3 58308193 45.90 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 04/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 16.03 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 80.15 1132370138 05/04/2017 2515 2515 0.0000 R 1 R3 59779951 0.00 0.00 0.00 0.00 10385 SE TERRAPIN PL 04/07/2017 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 05/04/2017 267 280 13.0000 R 2 R3 78239444 36.82 0.00 0.00 0.00 10373 SE TERRAPIN PL 04/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 13.76 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 13 17.01 0.00 0.00 68.80 1132390040 05/04/2017 2911 2911 0.0000 R 1 R3 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 04/07/2017 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 -98.32 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -75.55 1132400029 05/04/2017 2415 2432 17.0000 R 1 R3 43502965 54.98 0.00 0.00 0.00 10349 SE TERRAPIN PL 04/07/2017 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 -8.50 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 83.00 2140010116 05/01/2017 2414 2437 23.0000 R 1 R2 66409001 82.22 0.00 0.00 0.00 400 SEABROOK RD 04/03/2017 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 0.00 100.44 2140010222 05/01/2017 2281 2301 20.0000 R 2 R2 65762550 68.60 0.00 0.00 0.00 400 SEABROOK-SCHOOL 04/03/2017 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 86.82 2140020239 05/01/2017 54 59 5.0000 R 2 R3 81166583 13.45 0.00 0.00 0.00 4 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 1.90 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 33.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 28 28 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 04/03/2017 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 05/01/2017 688 698 10.0000 R 1 R5 66408980 26.90 0.00 0.00 0.00 8 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH KEATING 0 2.70 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 47.82 2140040117 05/01/2017 974 978 4.0000 R 1 R2 66409019 10.76 0.00 0.00 0.00 12 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 1.74 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 30.72 2140050141 05/01/2017 511 514 3.0000 R 1 R2 66408017 8.07 0.00 0.00 0.00 7 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.57 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 33.62 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.48 2140060131 05/01/2017 129 130 1.0000 R 2 R2 78239418 2.69 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/30/2017 1.21 0.00 0.00 0.00 0.00 H F LEARY 0 1.25 0.00 0.00 0.00 18747 SE COUNTY LINE ROAD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140070118 05/01/2017 768 776 8.0000 R 1 R2 66409034 21.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 04/03/2017 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 32.05 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 74.17 2140080156 05/01/2017 834 839 5.0000 R 1 R2 66409016 13.45 0.00 0.00 0.00 19 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.90 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -52.07 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -18.50 2140090136 05/01/2017 1037 1039 2.0000 R 1 R2 66409018 5.38 0.00 0.00 0.00 14 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.41 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140100128 05/01/2017 526 532 6.0000 R 1 R2 66408975 16.14 0.00 0.00 0.00 16 RIDGEWOOD CIR 04/03/2017 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 05/01/2017 846 851 5.0000 R 1 R2 66408984 13.45 0.00 0.00 0.00 18 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 1.90 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 73.21 2140120136 05/01/2017 773 777 4.0000 R 1 R2 66408976 10.76 0.00 0.00 0.00 20 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.74 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 950 952 2.0000 R 1 R2 66408992 5.38 0.00 0.00 0.00 22 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.41 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 10.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.38 2140140160 05/01/2017 1972 1987 15.0000 R 1 R2 37775349 45.90 0.00 0.00 0.00 24 RIDGEWOOD CIR 04/03/2017 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 05/01/2017 857 863 6.0000 R 1 R2 66408993 16.14 0.00 0.00 0.00 26 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.06 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.81 2140160110 05/01/2017 494 499 5.0000 R 1 R3 66408983 13.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 1.90 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140170184 05/01/2017 2491 2513 22.0000 R 1 R2 66408981 77.68 0.00 0.00 0.00 27 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 5.75 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.65 2140180169 05/01/2017 168 172 4.0000 R 2 R4 78234342 10.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 1.74 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140190162 05/01/2017 3193 3225 32.0000 R 1 R2 66408997 134.42 0.00 0.00 0.00 30 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 9.16 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 0.00 161.80 2140200137 05/01/2017 96 101 5.0000 R 2 R1 78234341 13.45 0.00 0.00 0.00 32 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.90 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140210144 05/01/2017 660 668 8.0000 R 1 R2 66409021 21.52 0.00 0.00 0.00 34 RIDGEWOOD CIR 04/03/2017 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 05/01/2017 574 591 17.0000 R 1 R2 66409035 54.98 0.00 0.00 0.00 36 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.39 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 77.59 2140230162 05/01/2017 1040 1056 16.0000 R 2 R4 11945068 50.44 0.00 0.00 0.00 31 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 4.12 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 2103 2122 19.0000 R 1 R2 66408974 64.06 0.00 0.00 0.00 37 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.93 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 87.21 2140250129 05/01/2017 566 574 8.0000 R 1 R2 66409037 21.52 0.00 0.00 0.00 39 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.38 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 42.12 2140260179 05/01/2017 730 733 3.0000 R 1 R2 66408995 8.07 0.00 0.00 0.00 43 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.57 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.59 2140270116 05/01/2017 1186 1204 18.0000 R 1 R2 66409002 59.52 0.00 0.00 0.00 40 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 4.66 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 82.40 2140280151 05/01/2017 2371 2384 13.0000 R 1 R2 66409003 36.82 0.00 0.00 0.00 44 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.30 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 58.34 2140290194 05/01/2017 2178 2192 14.0000 R 1 R2 66408977 41.36 0.00 0.00 0.00 8 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.57 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 63.15 2140300211 05/01/2017 980 984 4.0000 R 1 R2 66408985 10.76 0.00 0.00 0.00 12 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 1.74 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 30.72 2140310123 05/01/2017 189 195 6.0000 R 2 R2 78234343 16.14 0.00 0.00 0.00 7 PINETREE CIR 04/03/2017 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 -45.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -8.87 2140320184 05/01/2017 1893 1917 24.0000 R 1 R2 54200454 86.76 0.00 0.00 0.00 11 PINETREE CIR 03/20/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.30 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 111.28 2140330134 05/01/2017 1975 1997 22.0000 R 1 R2 66409039 77.68 0.00 0.00 0.00 15 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.75 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.65 2140340114 05/01/2017 1216 1232 16.0000 R 1 R2 66409529 50.44 0.00 0.00 0.00 19 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.12 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 72.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 431 433 2.0000 R 1 R2 64876307 5.38 0.00 0.00 0.00 14 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.41 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 25.01 2140360118 05/01/2017 32 32 0.0000 R 1 R2 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.09 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.10 2140370115 05/01/2017 1128 1139 11.0000 R 1 R2 66409000 29.59 0.00 0.00 0.00 18 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.87 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -20.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.90 2140380122 05/01/2017 228 233 5.0000 R 2 R4 11780583 13.45 0.00 0.00 0.00 20 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 1.90 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.27 2140390126 05/01/2017 368 371 3.0000 R 1 R2 53001338 8.07 0.00 0.00 0.00 22 PINETREE CIR 04/03/2017 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 05/01/2017 376 378 2.0000 R 1 R2 64876302 5.38 0.00 0.00 0.00 24 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.41 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140400991 05/01/2017 13980 14024 44.0000 R 5 R9 55981530 118.36 0.00 0.00 0.00 400 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 15.32 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 0.00 270.78 2140410146 05/01/2017 684 698 14.0000 R 1 R2 66408867 41.36 0.00 0.00 0.00 23 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 3.57 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 63.15 2140420143 05/01/2017 856 863 7.0000 R 1 R2 66408959 18.83 0.00 0.00 0.00 24 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.22 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 39.27 2140430167 05/01/2017 596 601 5.0000 R 1 R2 66403958 13.45 0.00 0.00 0.00 28 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 1.90 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140440173 05/01/2017 654 662 8.0000 R 1 R2 66408874 21.52 0.00 0.00 0.00 31 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.38 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 42.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 447 448 1.0000 R 1 R2 66408872 2.69 0.00 0.00 0.00 27 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.25 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140460117 05/01/2017 760 767 7.0000 R 1 R2 66408897 18.83 0.00 0.00 0.00 23 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.22 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140470138 05/01/2017 818 821 3.0000 R 1 R2 66408908 8.07 0.00 0.00 0.00 19 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.57 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140480138 05/01/2017 1407 1415 8.0000 R 1 R2 66408903 21.52 0.00 0.00 0.00 15 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.38 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.09 2140490168 05/01/2017 650 657 7.0000 R 1 R2 66408906 18.83 0.00 0.00 0.00 20 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 2.22 0.00 0.00 0.00 20 WILLOW RD 0000000265 -91.55 0.00 0.00 37.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -15.20 2140500124 05/01/2017 812 832 20.0000 R 1 R2 66408937 68.60 0.00 0.00 0.00 16 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 5.21 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 92.03 2140510142 05/01/2017 1375 1385 10.0000 R 1 R2 66408898 26.90 0.00 0.00 0.00 12 WILLOW RD 04/03/2017 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 05/01/2017 597 599 2.0000 R 1 R2 66408964 5.38 0.00 0.00 0.00 8 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.41 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -33.66 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -8.65 2140530146 05/01/2017 597 601 4.0000 R 1 R2 66408943 10.76 0.00 0.00 0.00 11 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.74 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140540112 05/01/2017 2623 2647 24.0000 R 1 R2 66408902 86.76 0.00 0.00 0.00 7 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.30 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 111.28 2140550153 05/01/2017 1752 1758 6.0000 R 1 R2 66408916 16.14 0.00 0.00 0.00 3 WILLOW RD 04/03/2017 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 -3.58 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.84 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 561 561 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 04/03/2017 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 05/01/2017 1384 1403 19.0000 R 1 R2 66408912 64.06 0.00 0.00 0.00 475 SEABROOK RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 4.93 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.21 2140570232 05/01/2017 1020 1055 35.0000 R 1 R2 66408913 152.90 0.00 0.00 0.00 15 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 10.26 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 354.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 536.27 2140570311 05/01/2017 548 556 8.0000 R 1 R2 66408914 21.52 0.00 0.00 0.00 19 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 2.38 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140570427 05/01/2017 601 611 10.0000 R 1 R2 66408942 26.90 0.00 0.00 0.00 23 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.70 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 47.82 2140570526 05/01/2017 868 872 4.0000 R 1 R2 66408921 10.76 0.00 0.00 0.00 27 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 1.74 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 30.72 2140570628 05/01/2017 615 622 7.0000 R 1 R2 66408933 18.83 0.00 0.00 0.00 31 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.22 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140570724 05/01/2017 744 748 4.0000 R 1 R2 66408944 10.76 0.00 0.00 0.00 30 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 1.74 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140570816 05/01/2017 438 440 2.0000 R 1 R2 44608928 5.38 0.00 0.00 0.00 26 SHAY PL 04/03/2017 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 05/01/2017 538 543 5.0000 R 1 R3 66408965 13.45 0.00 0.00 0.00 22 SHAY PL 04/03/2017 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 05/01/2017 514 519 5.0000 R 1 R3 66408951 13.45 0.00 0.00 0.00 18 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.90 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 33.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571150 05/01/2017 1126 1161 35.0000 R 1 R2 66408875 152.90 0.00 0.00 0.00 14 SHAY PL 03/24/2017 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 10.26 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 181.38 2140571280 05/01/2017 2329 2351 22.0000 R 1 R2 66408918 77.68 0.00 0.00 0.00 10 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 5.75 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 0.00 101.65 2140580120 05/01/2017 620 622 2.0000 R 1 R2 66408929 5.38 0.00 0.00 0.00 465 SEABROOK RD 04/03/2017 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 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 17.01 0.00 0.00 23.60 2140590124 05/01/2017 79 82 3.0000 R 2 R3 78696107 8.07 0.00 0.00 0.00 4 WILLOW RD 04/03/2017 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 05/01/2017 106 107 1.0000 R 2 R3 80473114 2.69 0.00 0.00 0.00 3 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.25 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 22.16 2140610110 05/01/2017 789 794 5.0000 R 1 R2 66408904 13.45 0.00 0.00 0.00 4 PINETREE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 1.90 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140620117 05/01/2017 234 235 1.0000 R 1 R2 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.25 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140630150 05/01/2017 557 561 4.0000 R 1 R2 66408960 10.76 0.00 0.00 0.00 47 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.74 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140640181 05/01/2017 531 534 3.0000 R 1 R2 66408910 8.07 0.00 0.00 0.00 3 RIDGEWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.57 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140660115 05/01/2017 1749 1774 25.0000 R 4 R6 71657118 67.25 0.00 0.00 0.00 1 WESTWOOD AVE 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 16.36 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 288.94 2140670112 05/01/2017 3542 3576 34.0000 R 5 R4 1425713 91.46 0.00 0.00 0.00 5 WESTWOOD AVE 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.01 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 0.00 494.90 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 2082 2109 27.0000 R 4 R5 68100286 72.63 0.00 0.00 0.00 7 WESTWOOD AVE 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 16.68 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 0.00 294.64 2140700112 05/01/2017 5326 5371 45.0000 R 5 R3 41808776 121.05 0.00 0.00 0.00 7-9 GARDEN STREET 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.82 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 408.24 0.00 0.00 562.32 2140710119 05/01/2017 2821 2845 24.0000 R 4 R4 68100281 64.56 0.00 0.00 0.00 11 GARDEN STREET 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 358.20 2140720116 05/01/2017 3274 3308 34.0000 R 4 R3 68100287 91.46 0.00 0.00 0.00 10 GARDEN STREET 04/03/2017 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 386.72 2140730113 05/01/2017 2323 2353 30.0000 R 5 R4 1425710 80.70 0.00 0.00 0.00 8 GARDEN STREET 04/03/2017 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 375.31 2140740110 05/01/2017 2900 2931 31.0000 R 4 R4 68100284 83.39 0.00 0.00 0.00 6 GARDEN STREET 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.40 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 378.16 2140750117 05/01/2017 3240 3262 22.0000 R 4 R3 68100283 59.18 0.00 0.00 0.00 4 GARDEN STREET 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.95 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 352.50 2140760114 05/01/2017 2196 2222 26.0000 R 4 R6 72209847 69.94 0.00 0.00 0.00 2 GARDEN STREET 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.60 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 363.91 2140770111 05/01/2017 921 961 40.0000 R 4 R5 72413293 107.60 0.00 0.00 0.00 1 GARDEN STREET 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.86 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 0.00 403.83 2140780118 05/01/2017 3402 3424 22.0000 R 5 R3 15568700 59.18 0.00 0.00 0.00 3 GARDEN STREET 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.95 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 352.50 2140790115 05/01/2017 1391 1395 4.0000 R 5 R4 1386664 10.76 0.00 0.00 0.00 POOL @ GARDEN STREET 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 2404 2429 25.0000 R 5 R4 40800111 67.25 0.00 0.00 0.00 4 WESTWOOD AVE 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.40 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 0.00 325.00 2140810118 05/01/2017 1258 1289 31.0000 R 4 R8 72209845 83.39 0.00 0.00 0.00 2 WESTWOOD AVE 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.36 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 0.00 342.10 2140820115 05/01/2017 22607 22876 269.0000 R 5 R5 60865944 723.61 0.00 0.00 0.00 399 SEABROOK RD 04/03/2017 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 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 135.89 0.00 0.00 860.71 2140820211 05/01/2017 233 235 2.0000 R 2 R3 78234397 5.38 0.00 0.00 0.00 399 SEABROOK RD 04/03/2017 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 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 17.01 0.00 0.00 23.60 2140830129 05/01/2017 4972 4987 15.0000 R 1 R2 66408935 45.90 0.00 0.00 0.00 395 SEABROOK RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.84 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 67.96 2140840184 05/01/2017 521 523 2.0000 R 1 R2 66408907 5.38 0.00 0.00 0.00 406 N CYPRESS DR #1 04/03/2017 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.62 2140850235 F 05/01/2017 466 470 4.0000 R 1 R2 66408939 10.76 0.00 0.00 0.00 406 N CYPRESS DR #2 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 3 1.74 0.00 0.00 0.00 12645 175TH ROAD NORTH 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 14 17.01 0.00 0.00 30.72 2140860144 05/01/2017 333 335 2.0000 R 1 R2 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 04/03/2017 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 -25.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 0.00 2140870253 05/01/2017 853 855 2.0000 R 1 R2 66408899 5.38 0.00 0.00 0.00 406 N CYPRESS DR #4 04/03/2017 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140880171 05/01/2017 513 515 2.0000 R 1 R2 66408911 5.38 0.00 0.00 0.00 408 N CYPRESS DR #5 04/03/2017 1.21 0.00 0.00 0.00 0.00 JULIA MC CLITOCK 0 1.41 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 27.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.87 2140890228 05/01/2017 293 296 3.0000 R 1 R3 66408873 8.07 0.00 0.00 0.00 408 N CYPRESS DR #6 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.57 0.00 0.00 0.00 3346 JOSEPHINE STREET 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 276 277 1.0000 R 1 R2 66408966 2.69 0.00 0.00 0.00 408 N CYPRESS DR #7 04/03/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.25 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140910148 05/01/2017 281 282 1.0000 R 1 R2 66408967 2.69 0.00 0.00 0.00 408 N CYPRESS DR #8 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.25 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140920155 05/01/2017 218 220 2.0000 R 1 R3 66408955 5.38 0.00 0.00 0.00 410 N CYPRESS DR #9 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.41 0.00 0.00 0.00 3346 JOSEPHINE STREET 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 25.01 2140930196 05/01/2017 752 755 3.0000 R 1 R2 66409823 8.07 0.00 0.00 0.00 410 N CYPRESS DR #10 04/03/2017 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140940142 05/01/2017 504 506 2.0000 R 1 R2 66408922 5.38 0.00 0.00 0.00 410 N CYPRESS DR #11 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.41 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140950153 05/01/2017 307 309 2.0000 R 1 R2 66408927 5.38 0.00 0.00 0.00 410 N CYPRESS DR #12 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.41 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140960227 05/01/2017 572 574 2.0000 R 1 R2 66408870 5.38 0.00 0.00 0.00 412 N CYPRESS DR #13 04/03/2017 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.41 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140970143 05/01/2017 703 706 3.0000 R 1 R2 66408949 8.07 0.00 0.00 0.00 412 N CYPRESS DR #14 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.50 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 05/01/2017 38 41 3.0000 R 2 R3 80901450 8.07 0.00 0.00 0.00 412 N CYPRESS DR #15 04/03/2017 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 53.36 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.22 2140990170 05/01/2017 137 153 16.0000 R 2 R4 80901451 50.44 0.00 0.00 0.00 412 N CYPRESS DR #16 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 4.12 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 238 239 1.0000 R 1 R2 66409156 2.69 0.00 0.00 0.00 414 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.25 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141010140 05/01/2017 136 136 0.0000 R 1 R2 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 04/03/2017 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 0.00 975.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 995.20 2141020176 05/01/2017 913 924 11.0000 R 1 R2 66409151 29.59 0.00 0.00 0.00 414 N CYPRESS DR #A 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.87 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 50.68 2141030164 05/01/2017 590 593 3.0000 R 1 R2 66409152 8.07 0.00 0.00 0.00 414 N CYPRESS DR #B 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141040147 05/01/2017 53 54 1.0000 R 2 R2 78234358 2.69 0.00 0.00 0.00 416 N CYPRESS DR #C 04/03/2017 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 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.53 2141050229 05/01/2017 90 92 2.0000 R 2 R2 78234359 5.38 0.00 0.00 0.00 416 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 1.41 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141060161 05/01/2017 618 627 9.0000 R 1 R1 69046140 24.21 0.00 0.00 0.00 416 N CYPRESS DR #A 04/03/2017 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.54 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 44.97 2141070230 05/01/2017 482 483 1.0000 R 1 R2 66408869 2.69 0.00 0.00 0.00 416 N CYPRESS DR #B 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROY HARSCHE 0 1.25 0.00 0.00 0.00 118 N. RAILROAD AVE 0000000705 0.00 0.00 0.00 0.00 MANWAH NJ 07430 RE 14 17.01 0.00 0.00 22.16 2141080206 05/01/2017 831 842 11.0000 R 1 R2 66408950 29.59 0.00 0.00 0.00 418 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.87 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2141090240 05/01/2017 514 515 1.0000 R 1 R2 66408900 2.69 0.00 0.00 0.00 418 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.25 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 10.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.64 2141100237 05/01/2017 485 486 1.0000 R 1 R2 66408917 2.69 0.00 0.00 0.00 418 N CYPRESS DR #A 04/03/2017 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 -22.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 0.00 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 644 644 0.0000 R 1 R2 66408920 0.00 0.00 0.00 0.00 418 N CYPRESS DR #B 04/03/2017 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 0.00 159.44 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 178.75 2141111214 05/01/2017 6226 6262 36.0000 R 5 R4 68099629 96.84 0.00 0.00 0.00 11 WESTWOOD AVE 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.33 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 0.00 500.60 2141120132 05/01/2017 451 456 5.0000 R 1 R2 66408936 13.45 0.00 0.00 0.00 420 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.90 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 33.57 2141121224 05/01/2017 2536 2562 26.0000 R 2 R8 69046100 97.46 0.00 0.00 0.00 11 SHAY PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 6.94 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 0.00 122.62 2141130167 05/01/2017 437 439 2.0000 R 1 R2 66408952 5.38 0.00 0.00 0.00 420 N CYPRESS DR #D 04/03/2017 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 -3.44 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.57 2141140217 05/01/2017 726 728 2.0000 R 2 R2 55477004 5.38 0.00 0.00 0.00 420 N CYPRESS DR #A 04/03/2017 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.41 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 53.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.14 2141150265 05/01/2017 500 503 3.0000 R 1 R2 66408926 8.07 0.00 0.00 0.00 420 N CYPRESS DR #B 04/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141180134 05/01/2017 348 348 0.0000 R 1 R2 66409169 0.00 0.00 0.00 0.00 422 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.09 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141190162 05/01/2017 213 215 2.0000 R 1 R2 66409148 5.38 0.00 0.00 0.00 422 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIN HARDISON 0 1.41 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.37 2141200185 05/01/2017 193 198 5.0000 R 1 R2 66409157 13.45 0.00 0.00 0.00 422 N CYPRESS DR #A 04/03/2017 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 05/01/2017 716 728 12.0000 R 1 R2 66409189 32.28 0.00 0.00 0.00 422 N CYPRESS DR #B 04/03/2017 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 47.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 100.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 587 593 6.0000 R 1 R2 66409171 16.14 0.00 0.00 0.00 424 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.06 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.06 2141230156 05/01/2017 417 422 5.0000 R 1 R2 66408896 13.45 0.00 0.00 0.00 424 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 1.90 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141240224 F 05/01/2017 605 608 3.0000 R 1 R2 66409166 8.07 0.00 0.00 0.00 424 N CYPRESS DR #A 04/03/2017 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 3 1.57 0.00 0.00 0.00 417 N 5TH STREET #2 0000000790 0.00 0.00 0.00 -27.86 LANTANA FL 33462 RE 14 17.01 0.00 0.00 0.00 2141250237 05/01/2017 458 459 1.0000 R 1 R2 66409186 2.69 0.00 0.00 0.00 424 N CYPRESS DR #B 04/03/2017 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.25 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 22.16 2141260112 05/01/2017 542 545 3.0000 R 1 R2 66409154 8.07 0.00 0.00 0.00 426 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.57 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -48.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -21.09 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 05/01/2017 464 471 7.0000 R 1 R3 66408930 18.83 0.00 0.00 0.00 426 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 2.22 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 39.27 2141280244 05/01/2017 538 543 5.0000 R 1 R2 66409185 13.45 0.00 0.00 0.00 426 N CYPRESS DR #A 04/03/2017 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 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.46 2141290185 05/01/2017 810 814 4.0000 R 1 R2 66409184 10.76 0.00 0.00 0.00 426 N CYPRESS DR #B 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 1.74 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141300193 05/01/2017 488 490 2.0000 R 1 R2 64876305 5.38 0.00 0.00 0.00 428 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141310284 05/01/2017 220 220 0.0000 R 1 R2 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 230 231 1.0000 R 1 R2 66408909 2.69 0.00 0.00 0.00 428 N CYPRESS DR #A 04/03/2017 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.25 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141330137 05/01/2017 156 162 6.0000 R 1 R2 66409170 16.14 0.00 0.00 0.00 428 N CYPRESS DR #B 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.06 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 15.36 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 51.78 2141340164 05/01/2017 132 134 2.0000 R 1 R2 72777710 5.38 0.00 0.00 0.00 435 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 1.41 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -38.68 2141350155 05/01/2017 508 511 3.0000 R 1 R2 66408876 8.07 0.00 0.00 0.00 435 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 1.57 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 27.86 2141360169 05/01/2017 606 606 0.0000 R 1 R2 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 04/03/2017 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 -52.05 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -32.74 2141370132 05/01/2017 386 388 2.0000 R 1 R2 35446988 5.38 0.00 0.00 0.00 435 N CYPRESS DR #B 04/03/2017 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 05/01/2017 648 650 2.0000 R 1 R2 66408901 5.38 0.00 0.00 0.00 433 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.41 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 25.01 2141390241 05/01/2017 391 394 3.0000 R 1 R2 66408946 8.07 0.00 0.00 0.00 433 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.57 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 28.46 2141400148 05/01/2017 50 52 2.0000 R 2 R3 78211081 5.38 0.00 0.00 0.00 433 N CYPRESS DR #A 04/03/2017 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 05/01/2017 85 90 5.0000 R 2 R5 78211086 13.45 0.00 0.00 0.00 433 N CYPRESS DR #B 04/03/2017 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 05/01/2017 516 522 6.0000 R 1 R1 66408963 16.14 0.00 0.00 0.00 431 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 2.06 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 562 564 2.0000 R 1 R2 66408962 5.38 0.00 0.00 0.00 431 N CYPRESS DR #D 04/03/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2141440143 05/01/2017 517 522 5.0000 R 1 R2 66408957 13.45 0.00 0.00 0.00 431 N CYPRESS DR #A 04/03/2017 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 1.90 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141450201 05/01/2017 230 232 2.0000 R 1 R1 66408932 5.38 0.00 0.00 0.00 431 N CYPRESS DR #B 04/03/2017 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.41 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141460137 05/01/2017 568 571 3.0000 R 1 R2 66409150 8.07 0.00 0.00 0.00 429 N CYPRESS DR #C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 76.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 104.25 2141470238 05/01/2017 733 736 3.0000 R 1 R2 66409159 8.07 0.00 0.00 0.00 429 N CYPRESS DR #D 04/03/2017 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141480189 05/01/2017 692 695 3.0000 R 1 R2 66408871 8.07 0.00 0.00 0.00 429 N CYPRESS DR #A 04/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141490226 05/01/2017 442 444 2.0000 R 1 R2 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 04/03/2017 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 05/01/2017 512 516 4.0000 R 1 R2 66408915 10.76 0.00 0.00 0.00 427 N CYPRESS DR #1 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 1.74 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141520165 05/01/2017 642 650 8.0000 R 1 R2 66409188 21.52 0.00 0.00 0.00 427 N CYPRESS DR #2 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2141530186 05/01/2017 297 299 2.0000 R 1 R2 64373345 5.38 0.00 0.00 0.00 427 N CYPRESS DR #3 04/03/2017 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.41 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2141540175 05/01/2017 389 392 3.0000 R 1 R2 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.57 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 873 877 4.0000 R 1 R2 66408919 10.76 0.00 0.00 0.00 425 N CYPRESS DR #5 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 1.74 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.61 2141560200 05/01/2017 576 577 1.0000 R 1 R1 66408947 2.69 0.00 0.00 0.00 425 N CYPRESS DR #6 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.25 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 -41.53 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -19.37 2141570195 F 05/25/2017 328 328 0.0000 R 1 R2 66408967 0.00 0.00 0.00 0.00 425 N CYPRESS DR #7 04/03/2017 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 3 1.09 0.00 0.00 0.00 9446 SE MERCURY STREET 0000001080 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 14 17.01 0.00 0.00 19.31 2141580175 F 04/26/2017 671 671 0.0000 R 1 R2 66408945 0.00 0.00 0.00 0.00 425 N CYPRESS DR #8 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAWNELL CLAESSEN 3 1.09 0.00 0.00 0.00 3442 RUSHING WATER DRIVE 0000001082 0.00 0.00 0.00 -130.44 WEST MELBOURNE FL 32904 RE 14 17.01 0.00 0.00 -111.13 2141580329 05/01/2017 612 614 2.0000 R 1 R1 66408866 5.38 0.00 0.00 0.00 423 N CYPRESS DR #9 04/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA&THOMAS DUFFY 0 1.41 0.00 0.00 0.00 497 DEPOT STREET 0000001084 0.00 0.00 0.00 53.36 SOUTH EASTON MA 02375-1544 RE 14 17.01 0.00 0.00 78.37 2141590141 05/01/2017 210 211 1.0000 R 1 R2 66408961 2.69 0.00 0.00 0.00 423 N CYPRESS DR #10 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.25 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141600146 F 05/02/2017 293 295 2.0000 R 1 R2 66408953 5.38 0.00 0.00 0.00 423 N CYPRESS DR #11 04/03/2017 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 3 1.41 0.00 0.00 0.00 276 MURCIA DRIVE #201 0000001088 0.00 0.00 0.00 -6.62 JUPITER FL 33458 RE 14 17.01 0.00 0.00 18.39 2141610172 05/01/2017 218 222 4.0000 R 1 R2 66408938 10.76 0.00 0.00 0.00 423 N CYPRESS DR #12 04/03/2017 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 -153.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -123.17 2141610300 05/01/2017 690 690 0.0000 R 1 R2 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 04/03/2017 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.09 0.00 0.00 0.00 825 SOUTH US HWY #1 STE#110 0000001092 0.00 0.00 0.00 41.86 JUPITER FL 33477 RE 14 17.01 0.00 0.00 61.17 2141620141 05/01/2017 457 459 2.0000 R 1 R2 66408956 5.38 0.00 0.00 0.00 421 N CYPRESS DR #14 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 1.41 0.00 0.00 0.00 421 N CYPRESS DR #14 0000001094 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.72 2141630117 05/01/2017 152 153 1.0000 R 1 R2 66409187 2.69 0.00 0.00 0.00 421 N CYPRESS DR #15 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 593 598 5.0000 R 1 R2 66409155 13.45 0.00 0.00 0.00 421 N CYPRESS DR #16 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 1.90 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.33 2141650200 05/01/2017 253 253 0.0000 R 1 R1 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 04/03/2017 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.09 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 19.31 2141660232 05/01/2017 308 311 3.0000 R 1 R2 66408884 8.07 0.00 0.00 0.00 419 N CYPRESS DR #17F 04/03/2017 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 05/01/2017 425 428 3.0000 R 1 R2 66408893 8.07 0.00 0.00 0.00 419 N CYPRESS DR #16F 04/03/2017 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 05/01/2017 265 265 0.0000 R 1 R2 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 04/03/2017 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 05/01/2017 471 473 2.0000 R 1 R2 66409555 5.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141700149 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700169 05/01/2017 608 610 2.0000 R 1 R2 66409158 5.38 0.00 0.00 0.00 417 N CYPRESS DR WE 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 2141710210 05/01/2017 451 453 2.0000 R 1 R2 66409551 5.38 0.00 0.00 0.00 417 N CYPRESS DR #12E 04/03/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 2141720184 05/01/2017 400 403 3.0000 R 1 R2 66409201 8.07 0.00 0.00 0.00 417 N CYPRESS DR #11E 04/03/2017 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 27.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.72 2141730178 05/01/2017 334 336 2.0000 R 1 R2 66408882 5.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 253 254 1.0000 R 1 R2 66408889 2.69 0.00 0.00 0.00 415 N CYPRESS DR #9E 04/03/2017 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 21.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 43.53 2141750239 05/01/2017 304 307 3.0000 R 1 R2 66408881 8.07 0.00 0.00 0.00 415 N CYPRESS DR #8E 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141760238 05/01/2017 624 627 3.0000 R 1 R2 66409198 8.07 0.00 0.00 0.00 415 N CYPRESS DR #7E 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.70 2141770141 05/01/2017 336 338 2.0000 R 1 R2 66409550 5.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 04/03/2017 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141780250 05/01/2017 500 505 5.0000 R 1 R2 66409196 13.45 0.00 0.00 0.00 413 N CYPRESS DR #5D 04/03/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR&MARWAN ELESSEWI 0 1.90 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.33 2141790234 05/01/2017 357 359 2.0000 R 1 R1 66409197 5.38 0.00 0.00 0.00 413 N CYPRESS DR #4D 04/03/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON*NEED TO REGISTER 0 1.41 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 25.01 2141800196 05/01/2017 501 505 4.0000 R 1 R2 66408886 10.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.74 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141810166 05/01/2017 631 638 7.0000 R 1 R2 66408887 18.83 0.00 0.00 0.00 413 N CYPRESS DR #2D 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.22 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2141820168 05/01/2017 407 416 9.0000 R 1 R2 66409553 24.21 0.00 0.00 0.00 413 N CYPRESS DR #1D 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.54 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2141830122 05/01/2017 0 3 3.0000 R 2 R2 82403015 8.07 0.00 0.00 0.00 411 N CYPRESS DR #15C 04/14/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.57 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 27.86 2141840167 05/01/2017 89 91 2.0000 R 1 R2 66409200 5.38 0.00 0.00 0.00 411 N CYPRESS DR #14C 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.41 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 438 439 1.0000 R 1 R2 66408878 2.69 0.00 0.00 0.00 411 N CYPRESS DR #13C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.25 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141860153 05/01/2017 561 566 5.0000 R 1 R2 66409120 13.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 04/03/2017 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 05/01/2017 346 350 4.0000 R 1 R2 66409137 10.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 04/03/2017 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 31.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 62.02 2141880110 05/01/2017 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 04/03/2017 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 0.69 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.23 2141890131 05/01/2017 455 463 8.0000 R 1 R2 66409141 21.52 0.00 0.00 0.00 409 N CYPRESS DR #10B 04/03/2017 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.38 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 42.12 2141900140 05/01/2017 280 280 0.0000 R 1 R2 66409132 0.00 0.00 0.00 0.00 409 N CYPRESS DR #9B 04/03/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.09 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 19.31 2141910140 05/01/2017 174 176 2.0000 R 1 R2 66409181 5.38 0.00 0.00 0.00 409 N CYPRESS DR #8B 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #8B 0000001200 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -38.68 2141920137 05/01/2017 179 181 2.0000 R 1 R2 66409121 5.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141930138 05/01/2017 650 656 6.0000 R 1 R2 66409136 16.14 0.00 0.00 0.00 409 N CYPRESS DR #6B 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.06 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 42.53 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.95 2141940138 05/01/2017 518 521 3.0000 R 1 R2 66409118 8.07 0.00 0.00 0.00 407 N CYPRESS DR #5 04/03/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141950135 05/01/2017 776 779 3.0000 R 1 R2 66409173 8.07 0.00 0.00 0.00 407 N CYPRESS DR #4A 04/03/2017 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 274 275 1.0000 R 1 R2 66409172 2.69 0.00 0.00 0.00 407 N CYPRESS DR #3A 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.25 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141970193 05/01/2017 535 536 1.0000 R 1 R2 66409135 2.69 0.00 0.00 0.00 407 N CYPRESS DR #2A 04/03/2017 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.25 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141980240 05/01/2017 795 800 5.0000 R 1 R2 36482779 13.45 0.00 0.00 0.00 407 N CYPRESS DR #1A 04/03/2017 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 1.90 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141990116 05/01/2017 5391 5437 46.0000 R 5 R5 14643820 123.74 0.00 0.00 0.00 405 N CYPRESS DR #10 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 17.70 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 0.00 312.75 2142000142 05/01/2017 3838 3889 51.0000 R 1 R3 66409161 270.71 0.00 0.00 0.00 399 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 17.33 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 306.26 2142010160 05/01/2017 563 565 2.0000 R 3 R2 45684781 5.38 0.00 0.00 0.00 307 TEQUESTA DR 04/03/2017 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 05/01/2017 17005 17055 50.0000 R 1 R7 46178086 134.50 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 04/03/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.41 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 221.13 0.00 0.00 378.25 2142030154 05/01/2017 489 490 1.0000 R 2 R2 58608950 2.69 0.00 0.00 0.00 83 WILLOW RD 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142040123 05/01/2017 704 706 2.0000 R 1 R2 66409180 5.38 0.00 0.00 0.00 79 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.41 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.59 2142050150 05/01/2017 882 884 2.0000 R 1 R2 66409140 5.38 0.00 0.00 0.00 75 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JANIS VINT 0 1.41 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142060124 05/01/2017 686 689 3.0000 R 1 R2 66409123 8.07 0.00 0.00 0.00 71 WILLOW RD 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 445 447 2.0000 R 1 R2 66409162 5.38 0.00 0.00 0.00 69 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.41 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142080111 05/01/2017 796 802 6.0000 R 1 R2 66409552 16.14 0.00 0.00 0.00 67 WILLOW RD 04/03/2017 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 -0.90 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.52 2142090135 05/01/2017 740 741 1.0000 R 2 R2 50815721 2.69 0.00 0.00 0.00 65 WILLOW RD 04/03/2017 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 05/01/2017 598 601 3.0000 R 1 R2 38324053 8.07 0.00 0.00 0.00 63 WILLOW RD 04/03/2017 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 -55.98 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -28.12 2142110138 05/01/2017 1120 1124 4.0000 R 1 R2 66409119 10.76 0.00 0.00 0.00 61 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 1.74 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142120155 05/01/2017 1755 1769 14.0000 R 1 R2 66409117 41.36 0.00 0.00 0.00 59 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.57 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 63.15 2142130149 05/01/2017 689 696 7.0000 R 1 R2 66409113 18.83 0.00 0.00 0.00 57 WILLOW RD 04/03/2017 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 05/01/2017 1323 1328 5.0000 R 1 R2 66409164 13.45 0.00 0.00 0.00 55 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 1.90 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 31.74 2142150157 05/01/2017 1109 1119 10.0000 R 1 R2 66409178 26.90 0.00 0.00 0.00 53 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.70 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 47.82 2142160116 05/01/2017 1074 1081 7.0000 R 2 R3 67406573 18.83 0.00 0.00 0.00 51 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.22 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142170113 05/01/2017 728 738 10.0000 R 1 R2 66409179 26.90 0.00 0.00 0.00 49 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.70 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 235.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 283.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1148 1154 6.0000 R 1 R2 66409122 16.14 0.00 0.00 0.00 47 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.06 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142190164 05/01/2017 1265 1283 18.0000 R 1 R2 66409131 59.52 0.00 0.00 0.00 45 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 4.66 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 82.40 2142200164 05/01/2017 173 193 20.0000 R 2 R5 81166817 68.60 0.00 0.00 0.00 43 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.21 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 92.03 2142210168 05/01/2017 1963 1975 12.0000 R 2 R2 67406574 32.28 0.00 0.00 0.00 41 WILLOW RD 04/03/2017 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 05/01/2017 1714 1717 3.0000 R 1 R1 66409163 8.07 0.00 0.00 0.00 39 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIN GOLLERY 0 1.57 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 27.86 2142230131 05/01/2017 540 544 4.0000 R 1 R2 26071174 10.76 0.00 0.00 0.00 37 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.74 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142240131 05/01/2017 967 973 6.0000 R 1 R4 64289167 16.14 0.00 0.00 0.00 35 WILLOW RD 04/03/2017 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 05/01/2017 403 407 4.0000 R 1 R2 66408906 10.76 0.00 0.00 0.00 33 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.74 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 30.72 2142260125 05/01/2017 358 400 42.0000 R 2 R2 80473208 199.52 0.00 0.00 0.00 46 WILLOW RD 04/03/2017 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 0.00 217.74 2142270166 05/01/2017 653 656 3.0000 R 1 R2 66409182 8.07 0.00 0.00 0.00 52 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142280126 05/01/2017 639 644 5.0000 R 1 R2 66409115 13.45 0.00 0.00 0.00 59 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 1.90 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -53.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -20.04 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 511 516 5.0000 R 1 R2 66409114 13.45 0.00 0.00 0.00 63 AZALEA CIR 04/03/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -57.98 2142300136 05/01/2017 908 918 10.0000 R 1 R2 66409133 26.90 0.00 0.00 0.00 67 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.70 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -7.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.85 2142310153 05/01/2017 429 441 12.0000 R 1 R2 66409176 32.28 0.00 0.00 0.00 71 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 3.03 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -64.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -11.42 2142320136 05/01/2017 899 913 14.0000 R 1 R2 66408895 41.36 0.00 0.00 0.00 72 AZALEA CIR 04/03/2017 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 05/01/2017 354 357 3.0000 R 2 R2 48480916 8.07 0.00 0.00 0.00 68 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.57 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 27.86 2142340110 05/01/2017 552 555 3.0000 R 1 R2 56409134 8.07 0.00 0.00 0.00 64 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.57 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142350124 05/01/2017 1155 1167 12.0000 R 1 R2 66409165 32.28 0.00 0.00 0.00 60 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.03 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 53.53 2142360114 05/01/2017 1393 1398 5.0000 R 1 R2 66408860 13.45 0.00 0.00 0.00 56 AZALEA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 1.90 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -5.81 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.76 2142370138 05/01/2017 3579 3602 23.0000 R 2 R2 48180966 82.22 0.00 0.00 0.00 60 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 6.02 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 105.30 2142380118 05/01/2017 713 719 6.0000 R 2 R2 56259659 16.14 0.00 0.00 0.00 65 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.06 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 36.42 2142390115 05/01/2017 2389 2405 16.0000 R 2 R2 51670753 50.44 0.00 0.00 0.00 69 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.12 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 160.81 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1208 1216 8.0000 R 2 R4 64289164 21.52 0.00 0.00 0.00 73 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.38 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 42.12 2142410118 05/01/2017 375 377 2.0000 R 2 R3 69512225 5.38 0.00 0.00 0.00 77 CAMELIA CIR 04/03/2017 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 05/01/2017 3090 3108 18.0000 R 1 R2 66409116 59.52 0.00 0.00 0.00 81 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 4.66 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 82.40 2142430139 05/01/2017 941 951 10.0000 R 1 R4 64876321 26.90 0.00 0.00 0.00 84 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.70 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 2142440143 05/01/2017 2182 2196 14.0000 R 1 R2 66408862 41.36 0.00 0.00 0.00 80 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.57 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 63.15 2142450143 05/01/2017 289 301 12.0000 R 2 R4 78211078 32.28 0.00 0.00 0.00 76 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.03 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 53.53 2142460113 05/01/2017 1996 2017 21.0000 R 1 R2 66409167 73.14 0.00 0.00 0.00 72 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.48 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 96.84 2142470137 05/01/2017 50 114 64.0000 R 2 R3 80901255 373.54 0.00 0.00 0.00 68 CAMELIA CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 23.50 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 395.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 810.34 2142480154 05/01/2017 790 798 8.0000 R 1 R2 66408891 21.52 0.00 0.00 0.00 64 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.38 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 90.39 2142490121 05/01/2017 245 247 2.0000 R 1 R2 66408892 5.38 0.00 0.00 0.00 68 WILLOW RD 04/03/2017 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 05/01/2017 400 402 2.0000 R 1 R2 66408994 5.38 0.00 0.00 0.00 70 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.41 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 310 311 1.0000 R 1 R2 66408838 2.69 0.00 0.00 0.00 75 HOLLY CIR 04/03/2017 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 -0.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.95 2142520131 05/01/2017 2786 2800 14.0000 R 1 R2 66408840 41.36 0.00 0.00 0.00 77 HOLLY CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 3.57 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 63.15 2142530131 05/01/2017 116 121 5.0000 R 2 R3 78239443 13.45 0.00 0.00 0.00 79 HOLLY CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 1.90 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142540128 05/01/2017 386 390 4.0000 R 1 R2 59227024 10.76 0.00 0.00 0.00 78 HOLLY CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 1.74 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142550141 05/01/2017 632 636 4.0000 R 1 R2 66408824 10.76 0.00 0.00 0.00 76 HOLLY CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 1.74 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.48 2142560150 05/01/2017 1157 1176 19.0000 R 1 R2 66408864 64.06 0.00 0.00 0.00 72 WILLOW RD 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.21 2142570146 05/01/2017 860 864 4.0000 R 1 R2 66408836 10.76 0.00 0.00 0.00 76 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.74 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142580130 05/01/2017 2633 2657 24.0000 R 1 R2 66408839 86.76 0.00 0.00 0.00 80 WILLOW RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.30 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 129.63 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 240.91 2142590113 05/01/2017 8978 9035 57.0000 R 5 R4 68099627 318.17 0.00 0.00 0.00 331 TEQUESTA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 27.31 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 0.00 482.58 2142610116 05/01/2017 16592 16745 153.0000 R 5 R4 68099626 411.57 0.00 0.00 0.00 331 TEQUESTA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 61.50 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 1,086.64 2143000118 05/01/2017 1113 1120 7.0000 R 1 R2 66408857 18.83 0.00 0.00 0.00 CYPRESS RIDGE 04/03/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.22 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 718 722 4.0000 R 1 R2 66408847 10.76 0.00 0.00 0.00 500 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 1.74 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2143060147 05/01/2017 281 283 2.0000 R 1 R2 66408831 5.38 0.00 0.00 0.00 530 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.41 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -6.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 18.72 2143070191 05/05/2017 370 372 2.0000 R 1 R3 66408832 5.38 0.00 0.00 0.00 536 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.41 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2143080144 05/05/2017 2146 2160 14.0000 R 2 R2 60716053 41.36 0.00 0.00 0.00 542 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 3.57 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 -27.22 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.93 2143090138 05/01/2017 2837 2838 1.0000 R 2 R2 48180953 2.69 0.00 0.00 0.00 548 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 1.25 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2143110131 05/01/2017 2519 2541 22.0000 R 2 R2 48180949 77.68 0.00 0.00 0.00 560 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 5.75 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 191.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 293.07 2143120150 05/01/2017 2022 2057 35.0000 R 2 R2 51670803 152.90 0.00 0.00 0.00 566 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 10.26 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 181.38 2143130125 05/01/2017 135 149 14.0000 R 2 R3 81166816 41.36 0.00 0.00 0.00 584 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.57 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 63.15 2143180120 05/01/2017 1072 1080 8.0000 R 2 R2 56239655 21.52 0.00 0.00 0.00 602 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.38 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2143184141 05/01/2017 2919 2932 13.0000 R 1 R7 36611946 36.82 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 04/03/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.30 0.00 0.00 0.00 P.O. BOX 1129 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 17.01 0.00 0.00 58.34 2143187192 F 05/02/2017 207 236 29.0000 R 2 R4 81166821 115.94 0.00 0.00 0.00 596 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALBERTELLI LAW 3 8.05 0.00 0.00 0.00 5404 CYPRESS CENTER DR #300 0000000826 -91.55 0.00 0.00 -212.93 TAMPA FL 33609 RE 14 17.01 0.00 0.00 -162.27 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 889 894 5.0000 R 2 R2 51670746 13.45 0.00 0.00 0.00 514 CYPRESS CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 1.90 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 33.57 2143290146 05/01/2017 649 658 9.0000 R 1 R2 66408835 24.21 0.00 0.00 0.00 520 CYPRESS CIR 04/03/2017 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 05/01/2017 290 295 5.0000 R 1 R2 66408828 13.45 0.00 0.00 0.00 516 CYPRESS CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.90 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.97 2143291347 05/01/2017 735 741 6.0000 R 1 R2 66408859 16.14 0.00 0.00 0.00 519 CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.06 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.92 2143360124 05/01/2017 509 514 5.0000 R 1 R2 66408852 13.45 0.00 0.00 0.00 528 CYPRESS CT 04/03/2017 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 05/01/2017 779 782 3.0000 R 1 R2 66408849 8.07 0.00 0.00 0.00 506 N CYPRESS DR 04/03/2017 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 05/01/2017 944 950 6.0000 R 1 R2 66408850 16.14 0.00 0.00 0.00 512 N CYPRESS DR 04/03/2017 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 05/01/2017 1268 1274 6.0000 R 1 R2 66408848 16.14 0.00 0.00 0.00 518 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.06 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2144000527 05/01/2017 1441 1459 18.0000 R 1 R2 66408856 59.52 0.00 0.00 0.00 524 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.66 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 82.40 2144000626 05/01/2017 3216 3240 24.0000 R 1 R2 66408825 86.76 0.00 0.00 0.00 554 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.30 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 0.00 111.28 2144000755 05/01/2017 2442 2466 24.0000 R 1 R9 66409199 86.76 0.00 0.00 0.00 572 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.30 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 111.28 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 489 494 5.0000 R 1 R2 66409175 13.45 0.00 0.00 0.00 578 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.90 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -359.90 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -326.33 2144000943 05/01/2017 2147 2156 9.0000 R 1 R4 61990890 24.21 0.00 0.00 0.00 590 N CYPRESS DR. 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.54 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 44.97 2144001213 05/01/2017 486 491 5.0000 R 1 R2 66408845 13.45 0.00 0.00 0.00 603 N CYPRESS DR 04/03/2017 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 05/01/2017 2920 2942 22.0000 R 2 R1 63113062 77.68 0.00 0.00 0.00 597 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.75 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 0.00 101.65 2144001421 05/01/2017 2676 2696 20.0000 R 1 R2 66408853 68.60 0.00 0.00 0.00 591 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.21 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 92.03 2144001530 05/01/2017 1158 1165 7.0000 R 1 R2 66408827 18.83 0.00 0.00 0.00 585 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.22 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2144001629 05/01/2017 2137 2163 26.0000 R 1 R2 66408846 97.46 0.00 0.00 0.00 579 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.94 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 122.62 2144001748 05/01/2017 537 544 7.0000 R 1 R2 66408834 18.83 0.00 0.00 0.00 573 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.22 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 109.57 2144001827 05/01/2017 3504 3534 30.0000 R 2 R2 48180913 122.10 0.00 0.00 0.00 567 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 8.42 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 0.00 148.74 2144001916 05/01/2017 262 264 2.0000 R 1 R2 66408837 5.38 0.00 0.00 0.00 561 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.41 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.11 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.12 2144002174 05/01/2017 2852 2862 10.0000 R 1 R2 66409112 26.90 0.00 0.00 0.00 555 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.70 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 89 97 8.0000 R 2 R6 81166815 21.52 0.00 0.00 0.00 526 CYPRESS CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.38 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2144002322 05/01/2017 556 561 5.0000 R 1 R2 66408830 13.45 0.00 0.00 0.00 521 CYPRESS CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.90 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 33.57 2144002454 05/01/2017 298 329 31.0000 R 2 R9 81166820 128.26 0.00 0.00 0.00 515 CYPRESS CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 8.79 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 0.00 155.27 2144002523 05/01/2017 2682 2720 38.0000 R 2 R2 50815755 171.38 0.00 0.00 0.00 509 CYPRESS CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 11.37 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 95.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 296.25 2144002632 05/01/2017 687 692 5.0000 R 1 R4 61990895 13.45 0.00 0.00 0.00 510 CYPRESS CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.90 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2144002734 05/01/2017 657 662 5.0000 R 1 R2 66408844 13.45 0.00 0.00 0.00 522 CYPRESS CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 1.90 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 33.57 2144002820 05/01/2017 1088 1098 10.0000 R 1 R2 66408842 26.90 0.00 0.00 0.00 529 CYPRESS CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 2.70 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 2144002959 05/01/2017 3099 3126 27.0000 R 1 R4 61990894 103.62 0.00 0.00 0.00 523 CYPRESS CT 04/03/2017 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 -92.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 37.12 2144003229 05/01/2017 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 04/03/2017 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 05/01/2017 1113 1120 7.0000 R 1 R2 66408855 18.83 0.00 0.00 0.00 525 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.22 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2144003447 05/01/2017 2805 2816 11.0000 R 2 R4 63113065 29.59 0.00 0.00 0.00 513 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.87 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 3544 3560 16.0000 R 1 R2 66409177 50.44 0.00 0.00 0.00 507 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 4.12 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 72.78 2144003635 05/01/2017 4385 4424 39.0000 R 1 R2 66409432 177.54 0.00 0.00 0.00 501 N CYPRESS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.74 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 207.50 2144004972 05/01/2017 4286 4333 47.0000 R 2 R2 57836383 239.07 0.00 0.00 0.00 517 CYPRESS CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 15.43 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 272.72 2144005744 05/01/2017 545 557 12.0000 R 1 R2 66408833 32.28 0.00 0.00 0.00 511 CYPRESS CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 3.03 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.11 2150010113 05/01/2017 30 44 14.0000 R 2 R8 81166630 41.36 0.00 0.00 0.00 19660 N RIVERSIDE DR 04/03/2017 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 05/01/2017 725 726 1.0000 R 1 R7 78245627 2.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 5.22 0.00 0.00 0.00 14640 CRAZY HORSE LANE 0000000005 0.00 0.00 0.00 -48.72 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 -22.59 2150030124 05/01/2017 6 10 4.0000 R 2 R8 81166348 10.76 0.00 0.00 0.00 19900 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 7.24 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150040121 05/01/2017 20 25 5.0000 R 2 R8 81166394 13.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 04/03/2017 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 05/01/2017 2 10 8.0000 R 2 R7 81166387 21.52 0.00 0.00 0.00 19892 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 9.93 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 49.67 2150070122 05/01/2017 37 83 46.0000 R 2 R8 81166397 231.16 0.00 0.00 0.00 19836 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 62.34 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 0.00 311.72 2150080129 05/01/2017 1675 1680 5.0000 R 1 R5 78245783 13.45 0.00 0.00 0.00 19891 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.91 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 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 31 41 10.0000 R 2 R8 81166776 26.90 0.00 0.00 0.00 19907 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 11.28 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 56.40 2150100132 05/01/2017 18 21 3.0000 R 2 R1 81166774 8.07 0.00 0.00 0.00 19923 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.57 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.37 2150110201 05/01/2017 514 516 2.0000 R 2 R8 72211440 5.38 0.00 0.00 0.00 19939 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 5.90 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2150120157 05/01/2017 482 485 3.0000 R 2 R8 72211437 8.07 0.00 0.00 0.00 19955 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.57 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.66 2150130143 05/01/2017 59 61 2.0000 R 2 R7 78211054 5.38 0.00 0.00 0.00 19971 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KEN WALDER o 0 5.90 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 29.50 2150140133 05/01/2017 99 105 6.0000 R 2 R7 78211055 16.14 0.00 0.00 0.00 19987 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.59 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 42.95 2150150127 05/01/2017 4540 4574 34.0000 R 2 R7 66409577 146.74 0.00 0.00 0.00 19989 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 41.24 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 206.20 2150190148 05/01/2017 1391 1397 6.0000 R 1 R7 78245525 16.14 0.00 0.00 0.00 19986 WILKINSON LEAS RD 04/03/2017 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 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.24 2150193851 05/01/2017 31 39 8.0000 R 2 R9 81166391 21.52 0.00 0.00 0.00 19985 WILKINSON LEAS RD 04/03/2017 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 05/01/2017 35 46 11.0000 R 2 R9 81166690 29.59 0.00 0.00 0.00 19970 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 11.95 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 109.83 2150230122 05/01/2017 1936 1939 3.0000 R 1 R7 78245777 8.07 0.00 0.00 0.00 19938 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 6.57 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 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 296 344 48.0000 R 2 R1 81166777 246.98 0.00 0.00 0.00 19922 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 66.30 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 0.00 331.50 2150250126 05/01/2017 550 560 10.0000 R 3 R8 70628675 26.90 0.00 0.00 0.00 19906 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 17.64 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 88.20 2150260163 05/01/2017 57 66 9.0000 R 2 R8 80473112 24.21 0.00 0.00 0.00 19890 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 10.60 0.00 0.00 0.00 P.O. BOX 1591 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 17.01 0.00 0.00 53.03 2150270137 05/01/2017 4 6 2.0000 R 2 R8 80901377 5.38 0.00 0.00 0.00 19874 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.90 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 29.50 2150300120 05/01/2017 506 510 4.0000 R 2 R7 69512268 10.76 0.00 0.00 0.00 19858 WILKINSON LEAS RD 04/03/2017 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 05/01/2017 2175 2192 17.0000 R 2 R8 72211439 54.98 0.00 0.00 0.00 19842 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 18.30 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 91.50 2150320147 05/01/2017 1 10 9.0000 R 2 R6 82403010 24.21 0.00 0.00 0.00 19826 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 10.60 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 53.03 2150330121 05/01/2017 14 18 4.0000 R 2 R9 81166775 10.76 0.00 0.00 0.00 19810 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 7.24 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 36.22 2150340121 05/01/2017 33 38 5.0000 R 2 R8 81166780 13.45 0.00 0.00 0.00 19794 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 7.91 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 39.58 2150350125 05/01/2017 3051 3117 66.0000 R 2 R7 72211411 389.36 0.00 0.00 0.00 19778 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 101.89 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 0.00 509.47 2150360142 05/01/2017 460 475 15.0000 R 2 R8 11780521 45.90 0.00 0.00 0.00 19779 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 16.03 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 80.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1656 1666 10.0000 R 2 R5 64876345 26.90 0.00 0.00 0.00 19843 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.28 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 56.40 2150400129 05/01/2017 717 720 3.0000 R 2 R5 72211417 8.07 0.00 0.00 0.00 19859 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 6.57 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 36.17 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.03 2150411362 05/09/2017 30 38 8.0000 R 2 R8 81166781 21.52 0.00 0.00 0.00 19954 WILKINSON LEAS RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.93 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2150430133 05/01/2017 45 54 9.0000 R 2 R9 81166444 24.21 0.00 0.00 0.00 19840 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.60 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150440127 05/01/2017 14 19 5.0000 R 2 R8 81166663 13.45 0.00 0.00 0.00 19820 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.91 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 39.58 2150480148 05/01/2017 11 14 3.0000 R 2 R8 81166667 8.07 0.00 0.00 0.00 19752 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 6.57 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 32.86 2150510128 05/01/2017 0 0 0.0000 R 2 R8 81166345 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 03/01/2017 1.21 0.00 0.00 0.00 0.00 PALM BEACH CNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 17.01 0.00 0.00 18.22 2150560113 05/01/2017 18 31 13.0000 R 2 R8 81166779 36.82 0.00 0.00 0.00 19750 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 13.76 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 68.80 2150610137 05/01/2017 519 519 0.0000 R 2 R8 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 04/03/2017 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 05/01/2017 6 9 3.0000 R 2 R8 81166709 8.07 0.00 0.00 0.00 19697 N RIVERSIDE DR 04/03/2017 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 -100.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -67.14 2150630210 05/01/2017 1365 1382 17.0000 R 1 R7 66409637 54.98 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 18.30 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 91.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 65 91 26.0000 R 2 R6 81166708 97.46 0.00 0.00 0.00 19687 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 28.92 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 17.01 0.00 0.00 144.60 2150670119 05/01/2017 711 720 9.0000 R 2 R7 71658509 24.21 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 10.60 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 53.03 2150670230 05/01/2017 0 2 2.0000 R 2 R6 82403012 5.38 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.90 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 29.50 2150670436 05/01/2017 2046 2078 32.0000 R 2 R8 72211384 134.42 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 38.16 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 190.80 2150670522 05/01/2017 778 794 16.0000 R 2 R8 72211388 50.44 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 17.16 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 85.82 2150670614 05/01/2017 1616 1620 4.0000 R 2 R7 69512297 10.76 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 7.24 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 50.40 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.62 2150670723 05/01/2017 21 28 7.0000 R 2 R8 81166438 18.83 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 9.26 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 46.31 2150670931 05/01/2017 926 938 12.0000 R 2 R7 66409638 32.28 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 12.62 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2150672532 05/01/2017 2374 2406 32.0000 R 2 R7 65762583 134.42 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 38.16 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 0.00 190.80 2150820129 05/01/2017 30 38 8.0000 R 2 R7 81166767 21.52 0.00 0.00 0.00 19681 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.93 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2150830176 05/01/2017 61 89 28.0000 R 2 R9 81166645 109.78 0.00 0.00 0.00 19669 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 32.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -34.09 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 125.91 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 8 14 6.0000 R 2 R7 80901250 16.14 0.00 0.00 0.00 19663 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 8.59 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 42.95 2150850133 05/01/2017 1304 1356 52.0000 R 3 R6 78696135 180.58 0.00 0.00 0.00 19661 N RIVERSIDE DR* 04/03/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 56.06 0.00 0.00 0.00 212 SPYGLASS LANE 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 42.45 0.00 0.00 280.30 2150860134 05/01/2017 47 74 27.0000 R 2 R7 81166386 103.62 0.00 0.00 0.00 19664 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 30.46 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 0.00 152.30 2150870147 05/01/2017 126 167 41.0000 R 2 R7 81166730 191.61 0.00 0.00 0.00 19656 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 52.45 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 262.28 2150880114 05/01/2017 31 56 25.0000 R 2 R5 81166388 91.30 0.00 0.00 0.00 19655 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 27.38 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 0.00 136.90 2150890121 05/01/2017 24 35 11.0000 R 2 R7 81166382 29.59 0.00 0.00 0.00 19654 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 11.95 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.76 2150900117 05/01/2017 890 893 3.0000 R 2 R7 49013364 8.07 0.00 0.00 0.00 19653 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.57 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151030107 05/01/2017 3367 3399 32.0000 R 2 R7 66409607 134.42 0.00 0.00 0.00 138 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 9.16 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -6.20 JUPITER FL 33468 RE 15 17.01 0.00 0.00 155.60 2151030134 05/01/2017 102 155 53.0000 R 3 R7 81813992 185.12 0.00 0.00 0.00 19651 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 57.19 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 285.97 2151030516 05/01/2017 512 541 29.0000 R 2 R9 78211041 115.94 0.00 0.00 0.00 19649 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 33.54 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 167.70 2151031131 05/01/2017 4 22 18.0000 R 2 R6 82402995 59.52 0.00 0.00 0.00 159 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.66 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 82.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 70 87 17.0000 R 2 R9 81166723 54.98 0.00 0.00 0.00 115 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 4.39 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 77.59 2151031434 05/01/2017 463 500 37.0000 R 2 R7 80473213 165.22 0.00 0.00 0.00 122 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.00 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 0.00 194.44 2151032102 05/01/2017 283 313 30.0000 R 2 R7 80901382 122.10 0.00 0.00 0.00 144 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 8.42 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 0.00 148.74 2151032252 05/01/2017 449 470 21.0000 R 2 R7 78696110 73.14 0.00 0.00 0.00 112 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.48 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151032333 05/01/2017 2593 2596 3.0000 R 2 R7 62532350 8.07 0.00 0.00 0.00 135 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.57 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.13 2151032342 05/01/2017 392 431 39.0000 R 2 R8 80043234 177.54 0.00 0.00 0.00 111 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 11.74 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 207.50 2151033265 05/01/2017 5286 5290 4.0000 R 2 R7 61254219 10.76 0.00 0.00 0.00 104 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 1.74 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -21.57 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 9.15 2151033372 05/01/2017 3260 3283 23.0000 R 2 R7 61254220 82.22 0.00 0.00 0.00 121 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.02 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -5.66 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 100.80 2151033381 05/01/2017 822 843 21.0000 R 2 R8 78696088 73.14 0.00 0.00 0.00 142 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 5.48 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 96.84 2151033477 05/01/2017 968 981 13.0000 R 2 R8 72211430 36.82 0.00 0.00 0.00 107 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.30 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 103.73 2151033631 05/01/2017 1685 1703 18.0000 R 2 R7 11780531 59.52 0.00 0.00 0.00 127 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 4.66 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 4.81 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 87.21 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 4381 4426 45.0000 R 2 R7 61254215 223.25 0.00 0.00 0.00 151 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 14.49 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 0.00 255.96 2151033735 05/01/2017 4064 4086 22.0000 R 2 R7 63113050 77.68 0.00 0.00 0.00 145 MAGNOLIA WAY 04/03/2017 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 0.00 102.61 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 204.26 2151034234 05/01/2017 3164 3192 28.0000 R 2 R7 61254221 109.78 0.00 0.00 0.00 119 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 7.68 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 0.00 135.68 2151034237 05/01/2017 2296 2301 5.0000 R 2 R7 63113056 13.45 0.00 0.00 0.00 137 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 1.90 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 33.57 2151034249 05/01/2017 704 725 21.0000 R 2 R7 78211547 73.14 0.00 0.00 0.00 141 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 5.48 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 5.29 2151034261 05/01/2017 2854 2875 21.0000 R 2 R7 63113061 73.14 0.00 0.00 0.00 147 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.48 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151034422 05/01/2017 128 166 38.0000 R 2 R8 81166457 171.38 0.00 0.00 0.00 134 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 11.37 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 0.00 200.97 2151034435 05/01/2017 2893 2907 14.0000 R 2 R7 62532348 41.36 0.00 0.00 0.00 129 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.57 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 63.15 2151034441 05/01/2017 2778 2798 20.0000 R 2 R6 64292844 68.60 0.00 0.00 0.00 125 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.21 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -106.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -14.43 2151034458 05/01/2017 107 137 30.0000 R 2 R9 81166456 122.10 0.00 0.00 0.00 131 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.42 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 0.00 148.74 2151034469 05/01/2017 273 290 17.0000 R 2 R7 78239422 54.98 0.00 0.00 0.00 109 MAGNOLIA WAY 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1889 1920 31.0000 R 2 R8 72211318 128.26 0.00 0.00 0.00 130 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.79 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 0.00 155.27 2151034612 05/01/2017 109 135 26.0000 R 2 R8 81166722 97.46 0.00 0.00 0.00 167 MAGNOLIA WAY 04/03/2017 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 0.00 123.78 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 246.40 2151034645 05/01/2017 1752 1777 25.0000 R 2 R7 72211346 91.30 0.00 0.00 0.00 128 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 6.57 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 116.09 2151034790 05/01/2017 3266 3310 44.0000 R 2 R8 39685274 215.34 0.00 0.00 0.00 173 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 14.01 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 247.57 2151034792 05/01/2017 3099 3128 29.0000 R 2 R7 65762575 115.94 0.00 0.00 0.00 123 MAGNOLIA WAY 04/03/2017 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 05/01/2017 3556 3572 16.0000 R 2 R7 63113055 50.44 0.00 0.00 0.00 102 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.12 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.78 2151035251 05/01/2017 2420 2447 27.0000 R 2 R7 62532346 103.62 0.00 0.00 0.00 113 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 7.31 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 163.32 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 292.47 2151035362 05/01/2017 4353 4372 19.0000 R 2 R7 61254200 64.06 0.00 0.00 0.00 169 MAGNOLIA WAY 04/03/2017 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 -42.53 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 44.68 2151035424 05/01/2017 647 679 32.0000 R 2 R8 78211131 134.42 0.00 0.00 0.00 140 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 9.16 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 0.00 161.80 2151035519 05/01/2017 3654 3673 19.0000 R 2 R7 61254217 64.06 0.00 0.00 0.00 105 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 4.93 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 87.21 2151035543 05/01/2017 83 120 37.0000 R 2 R7 80473200 165.22 0.00 0.00 0.00 132 MAGNOLIA WAY 04/03/2017 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 -196.27 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -1.83 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 630 653 23.0000 R 2 R7 78211523 82.22 0.00 0.00 0.00 106 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.02 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 106.46 2151035631 05/01/2017 249 269 20.0000 R 2 R8 80043231 68.60 0.00 0.00 0.00 103 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 5.21 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151035765 05/01/2017 88 108 20.0000 R 2 R6 80901385 68.60 0.00 0.00 0.00 161 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.21 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151035969 05/01/2017 2809 2810 1.0000 R 2 R7 61254214 2.69 0.00 0.00 0.00 165 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.25 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 45.79 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 67.95 2151036494 05/01/2017 3550 3565 15.0000 R 2 R7 62532349 45.90 0.00 0.00 0.00 110 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 3.84 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 67.96 2151036681 05/01/2017 406 426 20.0000 R 2 R8 78211063 68.60 0.00 0.00 0.00 117 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.21 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 17.01 0.00 0.00 92.03 2151036839 05/01/2017 2912 2925 13.0000 R 2 R7 61254202 36.82 0.00 0.00 0.00 155 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.30 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.34 2151036997 05/01/2017 0 23 23.0000 R 2 R7 82403029 82.22 0.00 0.00 0.00 153 MAGNOLIA WAY 04/11/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 6.02 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 0.00 106.46 2151037121 05/01/2017 86 108 22.0000 R 2 R9 81166719 77.68 0.00 0.00 0.00 133 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 5.75 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 101.65 2151037686 05/01/2017 3792 3804 12.0000 R 2 R7 61254198 32.28 0.00 0.00 0.00 149 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 3.03 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 53.53 2151037768 05/01/2017 97 119 22.0000 R 2 R6 81166718 77.68 0.00 0.00 0.00 163 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 70 90 20.0000 R 2 R9 81166720 68.60 0.00 0.00 0.00 108 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.21 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 150.92 2151038035 05/01/2017 411 443 32.0000 R 2 R8 80043230 134.42 0.00 0.00 0.00 118 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 9.16 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 161.80 2151039260 05/01/2017 5358 5381 23.0000 R 2 R7 63113049 82.22 0.00 0.00 0.00 146 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ASHLEY RHODY 0 6.02 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 106.46 2151039791 05/01/2017 614 639 25.0000 R 2 R7 78211548 91.30 0.00 0.00 0.00 143 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.57 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 266.23 2151039829 05/01/2017 2265 2291 26.0000 R 2 R7 61254212 97.46 0.00 0.00 0.00 171 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 6.94 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 122.62 2151039987 05/01/2017 0 14 14.0000 R 2 R7 82403033 41.36 0.00 0.00 0.00 157 MAGNOLIA WAY 04/11/2017 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.57 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -56.68 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 6.47 2151040117 05/01/2017 0 0 0.0000 R 2 R7 81166313 0.00 0.00 0.00 0.00 19625 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.55 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 22.77 2151040246 05/01/2017 82 173 91.0000 R 3 R8 81813991 404.62 0.00 0.00 0.00 19647 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 112.07 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 0.00 560.35 2151042457 05/01/2017 1243 1243 0.0000 R 2 R6 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 04/03/2017 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 22.10 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 33.05 2151050114 05/01/2017 20 29 9.0000 R 2 R8 81166458 24.21 0.00 0.00 0.00 19595 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 10.60 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 53.03 2151055251 05/01/2017 96 115 19.0000 R 2 R8 80901280 64.06 0.00 0.00 0.00 126 MAGNOLIA WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 4.93 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 87.21 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1 3 2.0000 R 2 R5 81166399 5.38 0.00 0.00 0.00 19626 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 5.90 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 29.50 2151210111 05/01/2017 10 15 5.0000 R 2 R7 81166385 13.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.91 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151220111 05/01/2017 5 9 4.0000 R 2 R7 81166389 10.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 04/03/2017 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 05/01/2017 3 4 1.0000 R 2 R7 81166705 2.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO ALEJANDRO AND 0 5.22 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151240153 05/01/2017 2 6 4.0000 R 2 R7 81166310 10.76 0.00 0.00 0.00 19532 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 7.24 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 36.22 2151250139 05/01/2017 20 26 6.0000 R 2 R8 81166721 16.14 0.00 0.00 0.00 4395 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 8.59 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.53 2151260166 05/01/2017 24 31 7.0000 R 2 R3 81166390 18.83 0.00 0.00 0.00 4415 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 9.26 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 44.91 2151270116 05/01/2017 112 124 12.0000 R 2 R8 78234391 32.28 0.00 0.00 0.00 4435 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 12.62 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 59.70 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 122.82 2151280140 05/01/2017 207 215 8.0000 R 2 R8 78234414 21.52 0.00 0.00 0.00 4455 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.93 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151290124 05/01/2017 18 27 9.0000 R 2 R8 81166765 24.21 0.00 0.00 0.00 4475 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.60 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 53.03 2151300126 05/01/2017 102 126 24.0000 R 2 R8 81166198 86.76 0.00 0.00 0.00 4480 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 26.24 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 131.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 583 632 49.0000 R 2 R7 78211104 254.89 0.00 0.00 0.00 4460 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 68.27 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 0.00 341.38 2151320130 05/01/2017 399 414 15.0000 R 2 R7 78211084 45.90 0.00 0.00 0.00 4440 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 16.03 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 80.15 2151330174 05/01/2017 12 71 59.0000 R 2 R6 81166764 333.99 0.00 0.00 0.00 4420 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 88.05 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 0.00 440.26 2151340124 05/01/2017 6 12 6.0000 R 2 R8 81166760 16.14 0.00 0.00 0.00 4400 RIVER PINES CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.59 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 42.95 2151350111 05/01/2017 17 25 8.0000 R 2 R7 81166461 21.52 0.00 0.00 0.00 19483 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 9.93 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 49.67 2151360138 05/01/2017 1031 1037 6.0000 R 3 R7 67869720 16.14 0.00 0.00 0.00 19457 N RIVERSIDE DR 04/03/2017 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 05/01/2017 10 52 42.0000 R 3 R4 81723449 135.18 0.00 0.00 0.00 19331 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 44.71 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 0.00 223.55 2151380112 05/01/2017 1 5 4.0000 R 3 R7 81723450 10.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 04/03/2017 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 05/01/2017 3 14 11.0000 R 2 R6 81166314 29.59 0.00 0.00 0.00 19315 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 11.95 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.76 2151400115 05/01/2017 45 72 27.0000 R 2 R8 81166763 103.62 0.00 0.00 0.00 4344 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 30.46 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 19.98 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 172.28 2151410112 05/01/2017 19 30 11.0000 R 2 R8 81166762 29.59 0.00 0.00 0.00 4352 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.95 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 145 173 28.0000 R 2 R8 81166169 109.78 0.00 0.00 0.00 4360 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 32.00 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 160.00 2151430116 05/01/2017 31 48 17.0000 R 2 R8 81166761 54.98 0.00 0.00 0.00 4368 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 18.30 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 91.50 2151440113 05/01/2017 33 40 7.0000 R 2 R8 81166733 18.83 0.00 0.00 0.00 4376 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.26 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151450181 05/01/2017 394 407 13.0000 R 2 R7 78211187 36.82 0.00 0.00 0.00 4384 COLLETTE DR 04/03/2017 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 05/01/2017 36 65 29.0000 R 2 R8 81166759 115.94 0.00 0.00 0.00 4392 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 33.54 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 0.00 167.70 2151470114 05/01/2017 16 19 3.0000 R 2 R8 81166172 8.07 0.00 0.00 0.00 4400 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.57 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151480131 05/01/2017 9 14 5.0000 R 2 R8 81166785 13.45 0.00 0.00 0.00 4408 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.91 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151490148 05/01/2017 67 104 37.0000 R 2 R8 81166787 165.22 0.00 0.00 0.00 4416 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 45.86 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 0.00 229.30 2151501249 05/01/2017 107 131 24.0000 R 2 R8 81166726 86.76 0.00 0.00 0.00 4424 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 26.24 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 0.00 131.22 2151520148 05/01/2017 446 457 11.0000 R 2 R8 78211044 29.59 0.00 0.00 0.00 4432 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 11.95 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 59.76 2151530189 05/01/2017 29 36 7.0000 R 2 R9 81166725 18.83 0.00 0.00 0.00 4440 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 9.26 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 89.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 11 17 6.0000 R 2 R8 81166789 16.14 0.00 0.00 0.00 4441 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.59 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 42.95 2151550139 05/01/2017 28 45 17.0000 R 2 R6 81166788 54.98 0.00 0.00 0.00 4433 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 18.30 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 90.74 2151560126 05/01/2017 112 132 20.0000 R 2 R8 81166167 68.60 0.00 0.00 0.00 4425 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 21.70 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 0.00 108.52 2151570130 05/01/2017 40 43 3.0000 R 2 R8 81166784 8.07 0.00 0.00 0.00 4417 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 6.57 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 32.86 2151580120 05/01/2017 25 26 1.0000 R 2 R8 81166782 2.69 0.00 0.00 0.00 4409 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 5.22 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 26.13 2151590117 05/01/2017 15 25 10.0000 R 2 R8 81166783 26.90 0.00 0.00 0.00 4401 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.28 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 116.64 2151600123 05/01/2017 3 6 3.0000 R 2 R8 81166786 8.07 0.00 0.00 0.00 4377 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN LIEBERMAN 0 6.57 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 62.59 2151610110 05/01/2017 60 90 30.0000 R 2 R8 81166168 122.10 0.00 0.00 0.00 4349 COLLETTE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 35.08 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 0.00 175.40 2151620146 05/01/2017 21 74 53.0000 R 2 R6 81166317 286.53 0.00 0.00 0.00 19311 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 76.18 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 380.93 2151630131 05/01/2017 53 63 10.0000 R 2 R7 81166364 26.90 0.00 0.00 0.00 19297 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 11.28 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 56.40 2151660152 05/01/2017 45 182 137.0000 R 2 R6 81166312 950.97 0.00 0.00 0.00 19307 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 242.29 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 1,211.48 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 2 10 8.0000 R 2 R6 81166316 21.52 0.00 0.00 0.00 19309 N RIVERSIDE DR 04/03/2017 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 -72.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -22.84 2151670136 05/01/2017 46 53 7.0000 R 2 R9 81166772 18.83 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 04/03/2017 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 9.26 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -7.61 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 38.70 2151680139 05/01/2017 11 18 7.0000 R 2 R8 81166400 18.83 0.00 0.00 0.00 4312 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.26 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 49.44 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 95.75 2151690133 05/01/2017 23 29 6.0000 R 2 R8 81166727 16.14 0.00 0.00 0.00 4320 NICOLE CIR 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151700112 05/01/2017 2 2 0.0000 R 2 R9 81166358 0.00 0.00 0.00 0.00 4328 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 4.55 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 2151710126 05/01/2017 4 7 3.0000 R 2 R8 81166402 8.07 0.00 0.00 0.00 4336 NICOLE CIR 04/03/2017 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 05/01/2017 2 4 2.0000 R 2 R8 81166332 5.38 0.00 0.00 0.00 4344 NICOLE CIR 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151730123 F 05/01/2017 154 190 36.0000 R 2 R7 81166731 159.06 0.00 0.00 0.00 4349 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 3 44.32 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 0.00 221.60 2151740134 05/01/2017 35 60 25.0000 R 2 R8 81166333 91.30 0.00 0.00 0.00 4352 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 27.38 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 136.90 2151750120 05/01/2017 17 21 4.0000 R 2 R8 81166729 10.76 0.00 0.00 0.00 4360 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 7.24 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151760141 05/01/2017 8 14 6.0000 R 2 R8 81166330 16.14 0.00 0.00 0.00 4355 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.59 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 9 16 7.0000 R 2 R8 81166326 18.83 0.00 0.00 0.00 4377 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 9.26 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151780128 05/01/2017 11 18 7.0000 R 2 R8 81166758 18.83 0.00 0.00 0.00 4368 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.26 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151790115 05/01/2017 9 15 6.0000 R 2 R8 81166401 16.14 0.00 0.00 0.00 4376 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.59 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151800158 05/01/2017 9 15 6.0000 R 2 R8 81166405 16.14 0.00 0.00 0.00 4384 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 8.59 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151810162 05/01/2017 2 4 2.0000 R 2 R9 81166384 5.38 0.00 0.00 0.00 4392 NICOLE CIR 04/03/2017 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 05/01/2017 29 48 19.0000 R 2 R8 81166327 64.06 0.00 0.00 0.00 4400 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 20.57 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 102.85 2151830159 05/01/2017 7 14 7.0000 R 2 R8 81166331 18.83 0.00 0.00 0.00 4408 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.26 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 89.60 2151840126 05/01/2017 52 84 32.0000 R 2 R8 81166365 134.42 0.00 0.00 0.00 4416 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 38.16 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 0.00 190.80 2151850116 05/01/2017 850 858 8.0000 R 2 R7 69046122 21.52 0.00 0.00 0.00 4424 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.93 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151860177 05/01/2017 959 966 7.0000 R 1 R7 78245601 18.83 0.00 0.00 0.00 4432 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.26 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 45.91 2151870110 05/01/2017 2777 2801 24.0000 R 1 R7 78245843 86.76 0.00 0.00 0.00 4440 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 26.24 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 0.00 131.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 302 305 3.0000 R 2 R7 72211360 8.07 0.00 0.00 0.00 4417 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.57 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151890131 05/01/2017 596 596 0.0000 R 2 R7 69512285 0.00 0.00 0.00 0.00 4441 NICOLE CIR 04/03/2017 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 05/01/2017 31 43 12.0000 R 2 R8 81166440 32.28 0.00 0.00 0.00 4448 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.62 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2151910127 05/01/2017 7 11 4.0000 R 2 R9 81166699 10.76 0.00 0.00 0.00 4456 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 7.24 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -20.93 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 15.29 2151930151 05/01/2017 671 676 5.0000 R 2 R5 69046119 13.45 0.00 0.00 0.00 4464 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.91 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.21 2151940128 05/01/2017 814 815 1.0000 R 2 R7 69512222 2.69 0.00 0.00 0.00 4472 NICOLE CIR 04/03/2017 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 05/01/2017 3702 3730 28.0000 R 1 R7 78245953 109.78 0.00 0.00 0.00 4480 NICOLE CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 32.00 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 0.00 160.00 2151958121 05/01/2017 30 37 7.0000 R 2 R9 80473219 18.83 0.00 0.00 0.00 19581 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 9.26 0.00 0.00 0.00 19581 N RIVERSIDE DR 0000000530 0.00 0.00 0.00 -58.81 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -12.50 2151960112 05/01/2017 0 8 8.0000 R 2 R6 81166315 21.52 0.00 0.00 0.00 19275 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 9.93 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 49.67 2151965715 05/01/2017 1440 1516 76.0000 R 3 R9 78242515 312.22 0.00 0.00 0.00 19659 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 88.97 0.00 0.00 0.00 212 SPYGLASS LANE 0000000216 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 42.45 0.00 0.00 444.85 2151970157 05/01/2017 2 9 7.0000 R 2 R6 81166311 18.83 0.00 0.00 0.00 19257 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.22 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 159 177 18.0000 R 3 R5 78696136 48.42 0.00 0.00 0.00 19715 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 23.02 0.00 0.00 0.00 19715 N RIVERSIDE DR 0000000169 0.00 0.00 0.00 102.47 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 217.57 2151980126 05/01/2017 761 768 7.0000 R 3 R7 69046147 18.83 0.00 0.00 0.00 19245 N RIVERSIDE DR 04/03/2017 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 -326.72 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -260.48 2151981010 05/01/2017 9 13 4.0000 R 2 R5 81166677 10.76 0.00 0.00 0.00 19810 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.24 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151987474 05/01/2017 238 239 1.0000 R 2 R9 69512314 2.69 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 04/03/2017 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.22 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 17.01 0.00 0.00 26.13 2151990140 05/01/2017 20 23 3.0000 R 2 R6 80901448 8.07 0.00 0.00 0.00 19279 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHERYL GENTILE 0 6.57 0.00 0.00 0.00 19279 N RIVERSIDE DR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2152000122 05/01/2017 315 371 56.0000 R 2 R7 81166728 310.26 0.00 0.00 0.00 19223 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 19.71 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 0.00 348.19 2152010163 05/01/2017 267 326 59.0000 R 2 R7 81166366 333.99 0.00 0.00 0.00 19207 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 21.13 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 373.34 2152020116 05/01/2017 207 263 56.0000 R 2 R5 81166732 310.26 0.00 0.00 0.00 19195 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 19.71 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 0.00 348.19 2152030130 05/01/2017 896 903 7.0000 R 2 R7 69512295 18.83 0.00 0.00 0.00 19179 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.22 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 39.27 2152040110 05/01/2017 18 21 3.0000 R 3 R8 81166724 8.07 0.00 0.00 0.00 19175 N RIVERSIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 1.57 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.86 2152152152 05/01/2017 3847 3902 55.0000 R 4 R2 72209855 147.95 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 04/03/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.06 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 15 85.10 0.00 0.00 248.32 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 373 377 4.0000 R 2 R1 72211385 10.76 0.00 0.00 0.00 4 PINEHILL E TRL 04/03/2017 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 -27.86 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 2.86 2160020117 05/01/2017 34 35 1.0000 R 2 R9 72211386 2.69 0.00 0.00 0.00 8 PINEHILL E TRL 04/03/2017 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 -234.86 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -212.70 2160030131 05/01/2017 1139 1142 3.0000 R 1 R7 78245580 8.07 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 1.57 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 27.86 2160040128 05/01/2017 755 757 2.0000 R 1 R8 51540969 5.38 0.00 0.00 0.00 7 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.41 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160050132 05/01/2017 196 215 19.0000 R 2 R8 80473207 64.06 0.00 0.00 0.00 11 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.93 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 87.21 2160060142 05/01/2017 1904 1930 26.0000 R 2 R8 72211446 97.46 0.00 0.00 0.00 15 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 6.94 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 17.01 0.00 0.00 122.62 2160070112 05/01/2017 554 558 4.0000 R 2 R9 72211366 10.76 0.00 0.00 0.00 12 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.74 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160080139 05/01/2017 29 33 4.0000 R 2 R9 80901397 10.76 0.00 0.00 0.00 10 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.74 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160090171 05/01/2017 1461 1482 21.0000 R 2 R9 71209121 73.14 0.00 0.00 0.00 6 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 5.48 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 214.02 2160100132 05/01/2017 17 20 3.0000 R 2 R1 81166825 8.07 0.00 0.00 0.00 2 OAK RIDGE LN 04/03/2017 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 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 55.98 2160110119 05/01/2017 51 57 6.0000 R 2 R9 81166796 16.14 0.00 0.00 0.00 1 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.06 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 25 28 3.0000 R 2 R1 81166829 8.07 0.00 0.00 0.00 5 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 1.57 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160130129 05/01/2017 75 83 8.0000 R 2 R9 81166803 21.52 0.00 0.00 0.00 9 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.38 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2160140161 05/01/2017 65 73 8.0000 R 2 R9 81166805 21.52 0.00 0.00 0.00 13 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.38 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.76 2160150124 05/01/2017 38 43 5.0000 R 2 R1 80901389 13.45 0.00 0.00 0.00 15 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.90 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 33.57 2160160134 05/01/2017 893 897 4.0000 R 2 R8 69512272 10.76 0.00 0.00 0.00 19 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 1.74 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160160237 05/01/2017 538 544 6.0000 R 2 R8 72211450 16.14 0.00 0.00 0.00 23 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.06 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160170131 05/01/2017 101 117 16.0000 R 2 R7 81166800 50.44 0.00 0.00 0.00 22 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 4.12 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.78 2160180159 05/01/2017 176 189 13.0000 R 2 R8 81166791 36.82 0.00 0.00 0.00 18 OAK RIDGE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 3.30 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.23 2160190125 05/01/2017 146 149 3.0000 R 2 R7 11780520 8.07 0.00 0.00 0.00 14 BAY TREE LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.57 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 26.79 2160200111 05/01/2017 619 623 4.0000 R 1 R7 40709124 10.76 0.00 0.00 0.00 16 PINEHILL E TRL 04/03/2017 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 05/01/2017 752 787 35.0000 R 2 R9 72211407 152.90 0.00 0.00 0.00 20 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 10.26 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 0.00 181.38 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 130 181 51.0000 R 2 R1 81166349 270.71 0.00 0.00 0.00 24 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 17.33 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 0.00 306.26 2160230187 05/01/2017 257 260 3.0000 R 2 R9 11780519 8.07 0.00 0.00 0.00 28 PINEHILL E TRL 04/03/2017 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 05/01/2017 541 545 4.0000 R 2 R8 72211448 10.76 0.00 0.00 0.00 32 PINEHILL E TRL 04/03/2017 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 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.73 2160250233 05/01/2017 732 735 3.0000 R 1 R8 78245991 8.07 0.00 0.00 0.00 19 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.57 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 24.75 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.61 2160260113 05/01/2017 54 56 2.0000 R 2 R1 78211183 5.38 0.00 0.00 0.00 33 POPLAR RD 04/03/2017 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 05/01/2017 344 348 4.0000 R 2 R9 11780539 10.76 0.00 0.00 0.00 37 POPLAR RD 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160280148 05/01/2017 218 246 28.0000 R 2 R9 81166824 109.78 0.00 0.00 0.00 41 POPLAR RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 7.68 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 0.00 135.68 2160280223 05/01/2017 334 337 3.0000 R 2 R8 72211419 8.07 0.00 0.00 0.00 45 POPLAR RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.57 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160290114 05/01/2017 406 410 4.0000 R 2 R9 71658493 10.76 0.00 0.00 0.00 49 POPLAR RD 04/03/2017 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 05/01/2017 474 480 6.0000 R 1 R9 62519755 16.14 0.00 0.00 0.00 50 POPLAR RD 04/03/2017 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 34.36 2160310117 05/01/2017 0 2 2.0000 R 2 R8 82403026 5.38 0.00 0.00 0.00 46 POPLAR RD 04/12/2017 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.41 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 54 60 6.0000 R 2 R9 81166792 16.14 0.00 0.00 0.00 42 POPLAR RD 04/03/2017 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 05/01/2017 245 277 32.0000 R 2 R9 81166799 134.42 0.00 0.00 0.00 38 POPLAR RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 9.16 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -9.31 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 152.49 2160340250 05/01/2017 618 622 4.0000 R 2 R7 67406576 10.76 0.00 0.00 0.00 36 PINEHILL E TRL 04/03/2017 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 30.81 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.53 2160350132 05/01/2017 312 325 13.0000 R 2 R7 78239411 36.82 0.00 0.00 0.00 40 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.30 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 58.34 2160360163 05/01/2017 708 712 4.0000 R 2 R8 69046097 10.76 0.00 0.00 0.00 34 POPLAR RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.74 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160370214 05/01/2017 691 694 3.0000 R 1 R8 45789702 8.07 0.00 0.00 0.00 45 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.57 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.75 2160380133 05/01/2017 443 450 7.0000 R 2 R9 72211435 18.83 0.00 0.00 0.00 44 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.22 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160390160 05/01/2017 306 310 4.0000 R 2 R9 11780576 10.76 0.00 0.00 0.00 48 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 1.74 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 3.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 34.07 2160400129 05/01/2017 326 355 29.0000 R 2 R8 80473212 115.94 0.00 0.00 0.00 49 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 8.05 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 142.21 2160410140 05/01/2017 2821 2853 32.0000 R 2 R9 71658452 134.42 0.00 0.00 0.00 53 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 9.16 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 199.30 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 361.10 2160420156 05/01/2017 2430 2455 25.0000 R 1 R8 43035747 91.30 0.00 0.00 0.00 57 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.57 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 24.31 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 140.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 178 179 1.0000 R 1 R8 72077760 2.69 0.00 0.00 0.00 61 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.25 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -184.25 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -162.09 2160430151 05/01/2017 63 68 5.0000 R 2 R1 81166823 13.45 0.00 0.00 0.00 62 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 1.90 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -46.53 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -12.96 2160440127 05/01/2017 267 268 1.0000 R 2 R9 71658506 2.69 0.00 0.00 0.00 58 WOODLAND DR 04/03/2017 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 -29.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -7.00 2160450151 05/01/2017 81 84 3.0000 R 2 R8 78234396 8.07 0.00 0.00 0.00 54 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.57 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160460128 05/01/2017 1214 1223 9.0000 R 2 R7 67406572 24.21 0.00 0.00 0.00 50 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.54 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2160470135 05/01/2017 68 75 7.0000 R 2 R9 81166810 18.83 0.00 0.00 0.00 46 WOODLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.22 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160480132 05/01/2017 25 27 2.0000 R 2 R9 81166793 5.38 0.00 0.00 0.00 52 PINEHILL E TRL 04/03/2017 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 05/01/2017 750 756 6.0000 R 2 R8 66409604 16.14 0.00 0.00 0.00 56 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.06 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.02 2160500125 05/01/2017 41 46 5.0000 R 2 R9 81166813 13.45 0.00 0.00 0.00 60 PINEHILL E TRL 04/03/2017 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 05/01/2017 42 47 5.0000 R 2 R8 81166797 13.45 0.00 0.00 0.00 64 ACORN CIR 04/03/2017 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 05/01/2017 190 190 0.0000 R 2 R8 72211449 0.00 0.00 0.00 0.00 68 ACORN CIR 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 58 65 7.0000 R 2 R9 81166801 18.83 0.00 0.00 0.00 72 ACORN CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.22 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160510132 05/01/2017 77 84 7.0000 R 2 R8 81166804 18.83 0.00 0.00 0.00 61 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.22 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160520112 05/01/2017 35 39 4.0000 R 2 R9 81166806 10.76 0.00 0.00 0.00 76 ACORN CIR 04/03/2017 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 05/01/2017 718 723 5.0000 R 1 R8 78245524 13.45 0.00 0.00 0.00 81 TEAKWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 1.90 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160540116 05/01/2017 37 42 5.0000 R 2 R9 81166802 13.45 0.00 0.00 0.00 80 PINEHILL E TRL 04/03/2017 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 33.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.46 2160550120 05/01/2017 1 4 3.0000 R 2 R7 82402994 8.07 0.00 0.00 0.00 84 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.57 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 27.86 2160560137 05/01/2017 852 860 8.0000 R 2 R8 66409605 21.52 0.00 0.00 0.00 88 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.38 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -37.40 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 4.72 2160570211 05/01/2017 200 213 13.0000 R 2 R9 78211188 36.82 0.00 0.00 0.00 92 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 3.30 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 31.47 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.81 2160580114 05/01/2017 429 434 5.0000 R 2 R9 71658529 13.45 0.00 0.00 0.00 85 TEAKWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.90 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160590121 05/01/2017 2314 2337 23.0000 R 2 R8 69512274 82.22 0.00 0.00 0.00 89 TEAKWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 6.02 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 106.46 2160600131 05/01/2017 529 530 1.0000 R 1 R8 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1109 1126 17.0000 R 2 R8 67406562 54.98 0.00 0.00 0.00 96 PINEHILL E TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 4.39 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 77.59 2160620138 05/01/2017 576 582 6.0000 R 2 R6 68727520 16.14 0.00 0.00 0.00 19536 SEABROOK RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 8.59 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 94.63 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 137.58 2160630170 05/01/2017 130 142 12.0000 R 2 R9 81166808 32.28 0.00 0.00 0.00 4090 RUSSELL ST 04/03/2017 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 05/01/2017 2623 2639 16.0000 R 1 R8 33852813 50.44 0.00 0.00 0.00 4072 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 17.16 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 85.82 2160650122 05/01/2017 0 4 4.0000 R 2 R8 82854772 10.76 0.00 0.00 0.00 58 RUSSELL ST 04/10/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL STREET LLC 0 1.74 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160660149 05/01/2017 53 60 7.0000 R 2 R1 81166812 18.83 0.00 0.00 0.00 44 RUSSELL ST 04/03/2017 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 -49.30 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -10.03 2160670116 05/01/2017 287 291 4.0000 R 2 R9 71658488 10.76 0.00 0.00 0.00 34 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.74 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 30.72 2160680113 05/01/2017 10 18 8.0000 R 2 R1 80901247 21.52 0.00 0.00 0.00 24 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.38 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 42.12 2160680222 05/01/2017 97 114 17.0000 R 2 R9 78211177 54.98 0.00 0.00 0.00 23 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 4.39 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 77.59 2160690144 F 04/28/2017 50 51 1.0000 R 2 R7 81166811 2.69 0.00 0.00 0.00 37 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 KERRI&ED NOYES III 3 1.25 0.00 0.00 0.00 4805 TEQUESTA DRIVE 0000000365 0.00 0.00 0.00 -97.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -74.97 2160700143 05/01/2017 315 318 3.0000 R 2 R9 71658504 8.07 0.00 0.00 0.00 51 RUSSELL ST 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 163 184 21.0000 R 2 R9 81166807 73.14 0.00 0.00 0.00 65 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.48 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 148.11 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 244.95 2160710246 05/01/2017 82 88 6.0000 R 2 R8 78211064 16.14 0.00 0.00 0.00 4079 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 8.59 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 42.95 2160720158 05/01/2017 93 100 7.0000 R 2 R8 78211068 18.83 0.00 0.00 0.00 4093 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 9.26 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 46.31 2160730179 05/01/2017 0 6 6.0000 R 2 R9 82403022 16.14 0.00 0.00 0.00 4109 RUSSELL ST 04/12/2017 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 8.59 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -14.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 28.49 2160740154 05/01/2017 268 272 4.0000 R 2 R9 71658519 10.76 0.00 0.00 0.00 4139 RUSSELL ST 04/03/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -78.22 2160750222 05/01/2017 836 859 23.0000 R 2 R8 70628660 82.22 0.00 0.00 0.00 19866 SEABROOK RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 25.11 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 0.00 125.55 2160760118 05/01/2017 126 126 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.55 0.00 0.00 0.00 1910 GOBBLER RIDGE ROAD 0000000395 0.00 0.00 0.00 0.00 WALLAND TN 37886 RE 16 17.01 0.00 0.00 22.77 2160770115 05/01/2017 54 59 5.0000 R 2 R8 81166809 13.45 0.00 0.00 0.00 4106 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.91 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2160780156 05/01/2017 455 458 3.0000 R 2 R9 71658526 8.07 0.00 0.00 0.00 76 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.57 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160790126 05/01/2017 364 365 1.0000 R 2 R8 69512298 2.69 0.00 0.00 0.00 62 WINGO ST 04/03/2017 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 05/01/2017 1627 1642 15.0000 R 2 R8 71658489 45.90 0.00 0.00 0.00 48 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 3.84 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 606.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 674.20 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 0 38 38.0000 R 2 R6 82403025 171.38 0.00 0.00 0.00 34 WINGO ST 04/12/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 11.37 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 -38.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 162.17 2160820126 05/01/2017 557 558 1.0000 R 2 R8 69512303 2.69 0.00 0.00 0.00 33 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.25 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160830133 05/01/2017 299 300 1.0000 R 1 R8 46683895 2.69 0.00 0.00 0.00 47 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.25 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160840178 05/01/2017 874 882 8.0000 R 2 R8 67406566 21.52 0.00 0.00 0.00 61 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.38 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2160850120 05/01/2017 2234 2257 23.0000 R 2 R6 67406564 82.22 0.00 0.00 0.00 4083 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 25.11 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 0.00 125.55 2160860131 05/01/2017 75 78 3.0000 R 2 R9 78211185 8.07 0.00 0.00 0.00 4105 WINGO ST 04/03/2017 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 32.70 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 65.56 2160870171 05/01/2017 406 414 8.0000 R 2 R7 71658495 21.52 0.00 0.00 0.00 19881 MONA RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.93 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 49.67 2160880161 05/01/2017 803 810 7.0000 R 1 R6 78246051 18.83 0.00 0.00 0.00 19882 SEABROOK RD 04/03/2017 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 05/01/2017 0 6 6.0000 R 2 R7 82402986 16.14 0.00 0.00 0.00 19896 SEABROOK RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 8.59 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2160900141 05/01/2017 51 58 7.0000 R 2 R1 81166618 18.83 0.00 0.00 0.00 19930 SEABROOK RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 9.26 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 100.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 146.45 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 13 13 0.0000 R 2 R8 81166795 0.00 0.00 0.00 0.00 19900 MONA RD #107 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.55 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -151.10 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -128.33 2160930175 05/01/2017 20 20 0.0000 R 2 R8 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 04/03/2017 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 18.81 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 41.58 2160940179 05/01/2017 419 422 3.0000 R 1 R8 78245921 8.07 0.00 0.00 0.00 19900 MONA RD #105 04/03/2017 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 33.12 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 65.98 2160950150 05/01/2017 0 0 0.0000 R 2 R9 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 04/03/2017 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 05/01/2017 0 0 0.0000 R 2 R1 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 04/03/2017 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 05/01/2017 0 0 0.0000 R 2 R9 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 04/03/2017 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 -154.46 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -131.69 2160970229 05/01/2017 22 24 2.0000 R 2 R8 78696085 5.38 0.00 0.00 0.00 19922 MONA RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.90 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 29.50 2160980110 05/01/2017 1998 2026 28.0000 R 3 R9 72212089 75.32 0.00 0.00 0.00 4100 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 29.74 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 42.45 0.00 0.00 148.72 2160990117 05/01/2017 1111 1120 9.0000 R 2 R8 72211443 24.21 0.00 0.00 0.00 4100 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 10.60 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 17.01 0.00 0.00 53.03 2161000123 05/01/2017 2721 2766 45.0000 R 3 R9 70628678 148.80 0.00 0.00 0.00 19940 MONA RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER INC. 0 48.11 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 315.03 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 555.60 2161008401 05/01/2017 1323 1323 0.0000 R 2 R8 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 04/03/2017 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 -40.30 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 -17.53 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 10 11 1.0000 R 2 R9 81166338 2.69 0.00 0.00 0.00 19961 SEABROOK RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.22 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -3.87 2161020110 05/01/2017 336 338 2.0000 R 2 R6 67406577 5.38 0.00 0.00 0.00 4125 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.90 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.45 2161030222 05/01/2017 11 15 4.0000 R 2 R1 81166422 10.76 0.00 0.00 0.00 4171 MARK ST 04/03/2017 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 -0.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 35.93 2161030236 05/01/2017 77 90 13.0000 R 2 R9 81166242 36.82 0.00 0.00 0.00 4185 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 13.76 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 68.80 2161040114 05/01/2017 6 12 6.0000 R 2 R1 81166681 16.14 0.00 0.00 0.00 4205 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 8.59 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161050151 05/01/2017 34 36 2.0000 R 2 R8 80901361 5.38 0.00 0.00 0.00 4229 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.90 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 26.36 2161060143 05/01/2017 15 18 3.0000 R 2 R9 81166238 8.07 0.00 0.00 0.00 4243 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.57 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161070159 05/01/2017 445 450 5.0000 R 2 R8 69512241 13.45 0.00 0.00 0.00 4242 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.91 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.48 2161080198 05/01/2017 527 527 0.0000 R 1 R8 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.77 2161090166 05/01/2017 468 483 15.0000 R 2 R8 78234398 45.90 0.00 0.00 0.00 4214 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 16.03 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -75.20 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 4.95 2161100139 05/01/2017 0 2 2.0000 R 2 R7 82402983 5.38 0.00 0.00 0.00 4160 MARK ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.90 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -97.93 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -68.43 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 897 907 10.0000 R 3 R9 70628677 26.90 0.00 0.00 0.00 4170 MARK ST 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 88.20 2161120129 05/01/2017 265 268 3.0000 R 2 R8 72211426 8.07 0.00 0.00 0.00 4156 MARK ST 04/03/2017 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 05/01/2017 0 1 1.0000 R 2 R9 82403021 2.69 0.00 0.00 0.00 4126 MARK ST 04/12/2017 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.22 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 26.13 2161130249 05/01/2017 92 101 9.0000 R 2 R8 78211040 24.21 0.00 0.00 0.00 4141 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 10.60 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 53.03 2161140123 05/01/2017 14 17 3.0000 R 2 R9 81166446 8.07 0.00 0.00 0.00 4155 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.57 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161150147 05/01/2017 596 599 3.0000 R 1 R8 78245947 8.07 0.00 0.00 0.00 4171 ROBERT ST 04/03/2017 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 05/01/2017 304 306 2.0000 R 2 R1 72211433 5.38 0.00 0.00 0.00 4185 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.90 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161170124 05/01/2017 503 506 3.0000 R 2 R9 71658517 8.07 0.00 0.00 0.00 4199 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 6.57 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161180155 05/01/2017 233 238 5.0000 R 2 R8 72211428 13.45 0.00 0.00 0.00 4215 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 7.91 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161190118 05/01/2017 520 525 5.0000 R 2 R9 71658521 13.45 0.00 0.00 0.00 4229 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.91 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161200135 05/01/2017 36 47 11.0000 R 2 R9 81166324 29.59 0.00 0.00 0.00 4243 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 11.95 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -138.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -78.82 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1671 1676 5.0000 R 1 R8 78245946 13.45 0.00 0.00 0.00 4242 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.91 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161210128 05/01/2017 120 125 5.0000 R 2 R8 78234326 13.45 0.00 0.00 0.00 4228 ROBERT ST 04/03/2017 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 05/01/2017 5 7 2.0000 R 2 R9 81166243 5.38 0.00 0.00 0.00 4214 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 5.90 0.00 0.00 0.00 P.O. BOX 499 0000000630 0.00 0.00 0.00 -6.55 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 22.95 2161230122 05/01/2017 31 37 6.0000 R 2 R9 81166239 16.14 0.00 0.00 0.00 4200 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 8.59 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.63 2161240132 05/01/2017 696 703 7.0000 R 1 R8 70628561 18.83 0.00 0.00 0.00 4184 ROBERT ST 04/03/2017 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 05/01/2017 514 542 28.0000 R 1 R8 70628563 109.78 0.00 0.00 0.00 4170 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIK WOHL 0 32.00 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 17.01 0.00 0.00 160.00 2161260176 05/01/2017 7 10 3.0000 R 2 R8 80901295 8.07 0.00 0.00 0.00 4156 ROBERT ST 04/03/2017 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 05/01/2017 301 311 10.0000 R 2 R9 78211176 26.90 0.00 0.00 0.00 4142 ROBERT ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 11.28 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 56.40 2161280147 05/01/2017 123 127 4.0000 R 2 R7 78211178 10.76 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 7.24 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 36.22 2161290147 05/01/2017 476 477 1.0000 R 1 R8 46905554 2.69 0.00 0.00 0.00 4153 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.22 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -43.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -17.01 2161300212 05/01/2017 0 23 23.0000 R 2 R8 82403020 82.22 0.00 0.00 0.00 4181 WINGO ST 04/11/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 25.11 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 178.23 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1165 1173 8.0000 R 2 R8 69046098 21.52 0.00 0.00 0.00 4209 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 9.93 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -19.72 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.95 2161310236 05/01/2017 705 715 10.0000 R 2 R9 72211441 26.90 0.00 0.00 0.00 4195 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 11.28 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.40 2161320117 05/01/2017 50 50 0.0000 R 2 R9 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 04/03/2017 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 05/01/2017 62 78 16.0000 R 2 R9 81166245 50.44 0.00 0.00 0.00 237 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.12 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 141.38 2161330134 05/01/2017 1767 1767 0.0000 R 1 R7 50807565 0.00 0.00 0.00 0.00 238 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.09 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 19.31 2161340148 05/01/2017 99 113 14.0000 R 2 R8 80901238 41.36 0.00 0.00 0.00 224 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 3.57 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 -93.58 2161340379 05/01/2017 1541 1554 13.0000 R 1 R8 70628559 36.82 0.00 0.00 0.00 4210 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 55.04 2161350125 05/01/2017 0 3 3.0000 R 2 R8 82403014 8.07 0.00 0.00 0.00 4196 WINGO ST 04/12/2017 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.57 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161360183 05/01/2017 2186 2210 24.0000 R 2 R7 69046096 86.76 0.00 0.00 0.00 4182 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 26.24 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 44.72 2161370112 05/01/2017 316 319 3.0000 R 2 R6 67406575 8.07 0.00 0.00 0.00 4168 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 6.57 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 62.59 2161380119 05/01/2017 451 453 2.0000 R 2 R9 71658534 5.38 0.00 0.00 0.00 4154 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.90 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 952 959 7.0000 R 1 R8 69512142 18.83 0.00 0.00 0.00 4153 RUSSELL ST 04/03/2017 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 05/01/2017 709 714 5.0000 R 2 R6 67406578 13.45 0.00 0.00 0.00 4181 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.91 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 86.26 2161390381 05/01/2017 803 812 9.0000 R 2 R8 69512263 24.21 0.00 0.00 0.00 4167 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 10.60 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 57.17 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 110.20 2161390559 05/01/2017 167 174 7.0000 R 2 R6 78234369 18.83 0.00 0.00 0.00 4195 RUSSELL ST 04/03/2017 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 05/01/2017 523 547 24.0000 R 2 R8 78211531 86.76 0.00 0.00 0.00 4209 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 26.24 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 0.00 131.22 2161390734 05/01/2017 21 26 5.0000 R 2 R1 81166424 13.45 0.00 0.00 0.00 4210 RUSSELL ST 04/03/2017 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 39.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 79.48 2161390857 05/01/2017 97 109 12.0000 R 2 R9 78211180 32.28 0.00 0.00 0.00 4196 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 12.62 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.12 2161390925 05/01/2017 781 788 7.0000 R 1 R8 78245509 18.83 0.00 0.00 0.00 4182 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 9.26 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161391010 05/01/2017 1744 1763 19.0000 R 2 R9 71658518 64.06 0.00 0.00 0.00 4168 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 20.57 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 0.00 102.85 2161391143 05/01/2017 431 435 4.0000 R 2 R8 69512318 10.76 0.00 0.00 0.00 4154 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 7.24 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 36.22 2161391225 05/01/2017 387 392 5.0000 R 2 R9 72211357 13.45 0.00 0.00 0.00 4140 RUSSELL ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.91 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 55 74 19.0000 R 2 R9 80901305 64.06 0.00 0.00 0.00 4 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.93 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 87.21 2161420116 05/01/2017 2978 3003 25.0000 R 1 R8 28055300 91.30 0.00 0.00 0.00 6 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.57 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 0.00 116.09 2161420317 05/01/2017 141 146 5.0000 R 2 R8 78696108 13.45 0.00 0.00 0.00 2 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.90 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.44 2161430130 05/01/2017 360 402 42.0000 R 2 R8 80473209 199.52 0.00 0.00 0.00 6 HEMLOCK LANE 04/03/2017 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 13.06 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 368.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 599.19 2161440127 05/01/2017 1908 1935 27.0000 R 2 R9 72211367 103.62 0.00 0.00 0.00 10 HEMLOCK LANE 04/03/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.31 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 129.15 2161450191 05/01/2017 2709 2734 25.0000 R 1 R8 64292842 91.30 0.00 0.00 0.00 14 HEMLOCK LANE 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.57 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 116.09 2161460161 05/01/2017 1310 1334 24.0000 R 1 R8 70628555 86.76 0.00 0.00 0.00 18 HEMLOCK LANE 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 6.30 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 0.00 111.28 2161470145 05/01/2017 796 799 3.0000 R 1 R8 70628558 8.07 0.00 0.00 0.00 15 HEMLOCK LANE 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN C LEWIS JR 0 1.57 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 27.86 2161470234 05/01/2017 1630 1670 40.0000 R 2 R8 12957712 183.70 0.00 0.00 0.00 11 HEMLOCK LANE 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 12.11 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 0.00 214.03 2161480125 05/01/2017 712 718 6.0000 R 2 R8 68727518 16.14 0.00 0.00 0.00 7 HEMLOCK LANE 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.06 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 36.42 2161490115 05/01/2017 9 11 2.0000 R 2 R1 81166737 5.38 0.00 0.00 0.00 10 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.41 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 312 320 8.0000 R 2 R9 11780546 21.52 0.00 0.00 0.00 14 HICKORY HILL RD 04/03/2017 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 05/01/2017 1832 1856 24.0000 R 2 R9 71658533 86.76 0.00 0.00 0.00 13 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.30 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 218.74 2161520156 05/01/2017 856 866 10.0000 R 2 R9 71658523 26.90 0.00 0.00 0.00 17 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.70 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2161530122 05/01/2017 323 326 3.0000 R 1 R8 70628564 8.07 0.00 0.00 0.00 21 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.57 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161540150 05/01/2017 337 341 4.0000 R 2 R7 72211442 10.76 0.00 0.00 0.00 25 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.74 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161540232 05/01/2017 2235 2252 17.0000 R 2 R8 69512289 54.98 0.00 0.00 0.00 29 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 4.39 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 77.59 2161550198 05/01/2017 800 807 7.0000 R 2 R8 67406561 18.83 0.00 0.00 0.00 33 HICKORY HILL RD 04/03/2017 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 05/01/2017 1672 1689 17.0000 R 1 R8 78245932 54.98 0.00 0.00 0.00 28 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 4.39 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 77.59 2161570147 05/01/2017 802 808 6.0000 R 2 R8 69512287 16.14 0.00 0.00 0.00 34 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PAMELA HUDSON 0 2.06 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161580144 05/01/2017 4316 4324 8.0000 R 2 R8 78245667 21.52 0.00 0.00 0.00 37 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 2.38 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 42.12 2161590134 05/01/2017 1036 1037 1.0000 R 1 R8 78245964 2.69 0.00 0.00 0.00 47 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 1.25 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 22.16 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161600157 05/01/2017 0 2 2.0000 R 2 R8 80901245 5.38 0.00 0.00 0.00 38 DOGWOOD RD 03/29/2017 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.41 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161610154 05/01/2017 54 79 25.0000 R 2 R8 80901244 91.30 0.00 0.00 0.00 42 DOGWOOD RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 6.57 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 0.00 116.09 2161620124 05/01/2017 568 576 8.0000 R 2 R9 11780567 21.52 0.00 0.00 0.00 46 DOGWOOD RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.38 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 42.12 2161630121 05/01/2017 45 52 7.0000 R 2 R9 81166451 18.83 0.00 0.00 0.00 50 DOGWOOD RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.22 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.79 2161640159 05/01/2017 3038 3077 39.0000 R 2 R7 66409578 177.54 0.00 0.00 0.00 54 DOGWOOD RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.74 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 0.00 207.50 2161650156 05/01/2017 90 117 27.0000 R 2 R9 81166735 103.62 0.00 0.00 0.00 58 HICKORY HILL RD 04/03/2017 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 05/01/2017 2162 2174 12.0000 R 2 R7 66409575 32.28 0.00 0.00 0.00 55 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.03 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 53.53 2161670119 05/01/2017 701 727 26.0000 R 2 R8 78234370 97.46 0.00 0.00 0.00 59 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.94 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 0.00 122.62 2161680140 05/01/2017 73 86 13.0000 R 2 R4 81166739 36.82 0.00 0.00 0.00 61 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.30 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -52.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 5.61 2161690145 05/01/2017 1025 1025 0.0000 R 2 R8 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO ** 0 1.09 0.00 0.00 0.00 13100 S.W. 82 TERRACE 0000000880 0.00 0.00 0.00 -47.23 MIAMI FL 33183 RE 16 17.01 0.00 0.00 -27.92 2161690625 05/01/2017 1530 1545 15.0000 R 1 R4 69512316 45.90 0.00 0.00 0.00 62 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.84 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 67.96 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1670 1679 9.0000 R 2 R8 69512315 24.21 0.00 0.00 0.00 66 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.54 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2161710188 05/01/2017 103 106 3.0000 R 2 R8 78211151 8.07 0.00 0.00 0.00 65 HICKORY HILL RD 04/03/2017 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 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.60 2161720120 05/01/2017 1359 1362 3.0000 R 2 R8 69512310 8.07 0.00 0.00 0.00 67 CINNAMON PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 1.57 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 27.86 2161730110 05/01/2017 648 656 8.0000 R 2 R8 69046099 21.52 0.00 0.00 0.00 69 CINNAMON PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.38 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 42.12 2161740141 05/01/2017 22 32 10.0000 R 2 R1 81166685 26.90 0.00 0.00 0.00 71 CINNAMON PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.70 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 90.34 2161740262 05/01/2017 459 461 2.0000 R 2 R8 27659576 5.38 0.00 0.00 0.00 73 CINNAMON PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.41 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161750160 05/01/2017 897 904 7.0000 R 2 R7 68727515 18.83 0.00 0.00 0.00 74 HICKORY HILL RD RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 2.22 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.59 2161760142 05/01/2017 818 822 4.0000 R 1 R6 39685256 10.76 0.00 0.00 0.00 78 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.74 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161770159 05/01/2017 667 673 6.0000 R 2 R8 72211400 16.14 0.00 0.00 0.00 75 CINNAMON PL 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161770244 05/01/2017 1959 1964 5.0000 R 1 R8 78246032 13.45 0.00 0.00 0.00 79 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 1.90 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 76.40 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 109.97 2161780185 05/01/2017 138 144 6.0000 R 2 R9 78211155 16.14 0.00 0.00 0.00 82 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.06 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -42.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -6.34 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 179 197 18.0000 R 2 R8 81166559 59.52 0.00 0.00 0.00 22 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.66 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 82.40 2161800125 05/01/2017 0 5 5.0000 R 2 R7 82403016 13.45 0.00 0.00 0.00 18 PINEHILL W TRL 04/11/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 1.90 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161810146 05/01/2017 593 617 24.0000 R 2 R8 78234470 86.76 0.00 0.00 0.00 8 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 6.30 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 111.28 2161820196 05/01/2017 473 481 8.0000 R 2 R9 11780548 21.52 0.00 0.00 0.00 1 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.38 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161830174 05/01/2017 31 38 7.0000 R 2 R9 80901329 18.83 0.00 0.00 0.00 5 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 2.22 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161840146 05/01/2017 290 295 5.0000 R 2 R9 71658532 13.45 0.00 0.00 0.00 9 QUAIL CIR 04/03/2017 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 05/01/2017 1471 1486 15.0000 R 1 R6 78245913 45.90 0.00 0.00 0.00 13 QUAIL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.84 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 45.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 112.99 2161860167 05/01/2017 1320 1362 42.0000 R 2 R7 11780549 199.52 0.00 0.00 0.00 17 QUAIL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 13.06 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 121.94 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 352.74 2161870148 05/01/2017 0 6 6.0000 R 2 R7 82403039 16.14 0.00 0.00 0.00 21 PINEHILL W TRL 04/11/2017 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.06 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.81 2161880162 05/01/2017 0 4 4.0000 R 2 R7 82403044 10.76 0.00 0.00 0.00 86 HICKORY HILL RD 04/11/2017 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 1.74 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 76.11 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 447 466 19.0000 R 2 R9 78245993 64.06 0.00 0.00 0.00 90 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 4.93 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 87.21 2161900131 05/01/2017 441 445 4.0000 R 2 R8 72211398 10.76 0.00 0.00 0.00 94 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.74 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -229.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -198.30 2161910165 05/01/2017 5 6 1.0000 R 2 R7 81166736 2.69 0.00 0.00 0.00 98 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.25 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 17.01 0.00 0.00 22.16 2161920138 05/01/2017 143 149 6.0000 R 2 R9 78234471 16.14 0.00 0.00 0.00 97 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.06 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 36.42 2161930192 05/01/2017 831 838 7.0000 R 1 R8 40714324 18.83 0.00 0.00 0.00 93 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 2.22 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161940163 05/01/2017 509 513 4.0000 R 2 R8 72211427 10.76 0.00 0.00 0.00 89 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.74 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161950167 05/01/2017 661 664 3.0000 R 2 R7 68727516 8.07 0.00 0.00 0.00 85 HICKORY HILL RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.57 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161950283 05/01/2017 1315 1344 29.0000 R 2 R9 72211293 115.94 0.00 0.00 0.00 30 CHESTNUT TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 8.05 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 0.00 142.21 2161950374 05/01/2017 222 236 14.0000 R 2 R8 78211126 41.36 0.00 0.00 0.00 34 CHESTNUT TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.57 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 63.15 2161950419 05/01/2017 8 8 0.0000 R 2 R8 81166562 0.00 0.00 0.00 0.00 42 CHESTNUT TRL 04/03/2017 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 05/01/2017 1944 1968 24.0000 R 2 R7 68727508 86.76 0.00 0.00 0.00 44 CHESTNUT TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.30 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 0.00 111.28 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1091 1097 6.0000 R 2 R7 67406588 16.14 0.00 0.00 0.00 46 CHESTNUT TRL 04/03/2017 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 05/01/2017 242 249 7.0000 R 2 R9 11780565 18.83 0.00 0.00 0.00 48 CHESTNUT TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.22 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -52.28 2161990110 05/01/2017 0 1 1.0000 R 2 R8 82403030 2.69 0.00 0.00 0.00 50 CHESTNUT TRL 04/11/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.25 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 22.16 2162000129 05/01/2017 253 256 3.0000 R 2 R9 72211423 8.07 0.00 0.00 0.00 49 CHESTNUT TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 1.57 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162010123 05/01/2017 0 1 1.0000 R 2 R9 82403040 2.69 0.00 0.00 0.00 47 CHESTNUT TRL 04/12/2017 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.25 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -122.74 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -100.58 2162020183 05/01/2017 146 151 5.0000 R 2 R9 78211174 13.45 0.00 0.00 0.00 45 CHESTNUT TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 1.90 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 19.33 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.90 2162030147 05/01/2017 536 566 30.0000 R 1 R8 41425499 122.10 0.00 0.00 0.00 43 CEDAR HILL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 8.42 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 0.00 148.74 2162040131 05/01/2017 39 59 20.0000 R 2 R8 80901269 68.60 0.00 0.00 0.00 41 CEDAR HILL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 5.21 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 92.03 2162050121 05/01/2017 18 24 6.0000 R 2 R8 80901265 16.14 0.00 0.00 0.00 39 CEDAR HILL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.06 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162060197 05/01/2017 1396 1416 20.0000 R 1 R8 78245862 68.60 0.00 0.00 0.00 37 CEDAR HILL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 5.21 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 92.03 2162070128 05/01/2017 118 126 8.0000 R 2 R8 78211038 21.52 0.00 0.00 0.00 35 CEDAR HILL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.38 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1811 1848 37.0000 R 2 R5 67406584 165.22 0.00 0.00 0.00 33 CHESTNUT TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 11.00 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 86.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 281.04 2162090112 05/01/2017 741 745 4.0000 R 1 R8 48956730 10.76 0.00 0.00 0.00 31 CHESTNUT TRL 04/03/2017 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 05/01/2017 811 816 5.0000 R 1 R8 78245662 13.45 0.00 0.00 0.00 32 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.90 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162110125 05/01/2017 30 34 4.0000 R 2 R8 81166558 10.76 0.00 0.00 0.00 36 PINEHILL W TRL 04/03/2017 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 05/01/2017 360 366 6.0000 R 2 R9 72211349 16.14 0.00 0.00 0.00 40 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.06 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162130181 05/01/2017 93 94 1.0000 R 2 R9 11780560 2.69 0.00 0.00 0.00 44 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.25 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162140126 05/01/2017 92 94 2.0000 R 2 R9 11780564 5.38 0.00 0.00 0.00 41 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.41 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162150133 05/01/2017 1414 1435 21.0000 R 2 R8 72211396 73.14 0.00 0.00 0.00 45 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.48 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 95.97 2162150239 05/01/2017 77 100 23.0000 R 2 R1 81166740 82.22 0.00 0.00 0.00 49 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 6.02 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 0.00 106.46 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 05/01/2017 991 999 8.0000 R 2 R8 78245706 21.52 0.00 0.00 0.00 53 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.38 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 445 447 2.0000 R 1 R8 44044614 5.38 0.00 0.00 0.00 48 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.41 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162170151 05/01/2017 0 3 3.0000 R 2 R7 82403017 8.07 0.00 0.00 0.00 52 BIRCH PL 04/11/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.57 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.75 2162180148 05/01/2017 40 48 8.0000 R 2 R1 81166337 21.52 0.00 0.00 0.00 56 BIRCH PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 2.38 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2162190178 05/01/2017 350 359 9.0000 R 2 R8 78234372 24.21 0.00 0.00 0.00 62 BIRCH PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 2.54 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 44.97 2162194501 05/01/2017 1355 1362 7.0000 R 1 R8 78245916 18.83 0.00 0.00 0.00 64 BIRCH PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 2.22 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.87 2162200141 05/01/2017 569 574 5.0000 R 2 R8 72211415 13.45 0.00 0.00 0.00 68 BIRCH PL 04/03/2017 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 05/01/2017 1399 1410 11.0000 R 1 R8 54718572 29.59 0.00 0.00 0.00 67 BIRCH PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.87 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2162220151 05/01/2017 70 75 5.0000 R 2 R9 78696082 13.45 0.00 0.00 0.00 59 BIRCH PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 1.90 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -21.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 12.01 2162220297 05/01/2017 349 350 1.0000 R 1 R8 42409200 2.69 0.00 0.00 0.00 53 BIRCH PL 04/03/2017 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 05/01/2017 258 264 6.0000 R 2 R9 11780563 16.14 0.00 0.00 0.00 57 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.06 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162240145 05/01/2017 593 601 8.0000 R 2 R8 69512293 21.52 0.00 0.00 0.00 61 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.38 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 42.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 129 136 7.0000 R 2 R8 78211085 18.83 0.00 0.00 0.00 45 BIRCH PL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.22 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.79 2162260140 05/01/2017 94 98 4.0000 R 2 R9 78211082 10.76 0.00 0.00 0.00 64 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 1.74 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -83.83 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -53.11 2162270123 05/01/2017 12 15 3.0000 R 2 R9 81166734 8.07 0.00 0.00 0.00 65 PINEHILL W TRL 04/03/2017 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 05/01/2017 1254 1288 34.0000 R 2 R8 72211392 146.74 0.00 0.00 0.00 69 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 9.89 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -92.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 82.82 2162290158 05/01/2017 66 69 3.0000 R 2 R9 78234393 8.07 0.00 0.00 0.00 68 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 1.57 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162300140 05/01/2017 402 406 4.0000 R 2 R9 72211421 10.76 0.00 0.00 0.00 72 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 1.74 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 30.72 2162310167 05/01/2017 1280 1295 15.0000 R 2 R8 67406563 45.90 0.00 0.00 0.00 73 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 3.84 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 67.96 2162320175 05/01/2017 0 1 1.0000 R 2 R7 82402981 2.69 0.00 0.00 0.00 77 PINEHILL W TRL 04/03/2017 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 05/01/2017 924 930 6.0000 R 2 R7 69512288 16.14 0.00 0.00 0.00 81 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.06 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162340155 05/01/2017 467 472 5.0000 R 2 R6 72211397 13.45 0.00 0.00 0.00 85 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 1.90 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162350131 05/01/2017 776 806 30.0000 R 2 R8 72211413 122.10 0.00 0.00 0.00 76 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 8.42 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 103.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 252.30 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 463 464 1.0000 R 2 R8 69512309 2.69 0.00 0.00 0.00 86 PINEHILL W TRL 04/03/2017 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 05/01/2017 34 46 12.0000 R 2 R1 81166741 32.28 0.00 0.00 0.00 90 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.03 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 53.53 2162370122 05/01/2017 490 493 3.0000 R 2 R6 68727507 8.07 0.00 0.00 0.00 94 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.57 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162380112 05/01/2017 13 19 6.0000 R 2 R7 81166757 16.14 0.00 0.00 0.00 98 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.06 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 36.42 2162390157 05/01/2017 16 21 5.0000 R 2 R9 81166679 13.45 0.00 0.00 0.00 102 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.90 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 33.57 2162400122 05/01/2017 92 93 1.0000 R 2 R9 11780566 2.69 0.00 0.00 0.00 106 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.25 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162410153 05/01/2017 576 576 0.0000 R 1 R8 78246010 0.00 0.00 0.00 0.00 110 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.09 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 19.31 2162420136 05/01/2017 73 81 8.0000 R 2 R7 80473210 21.52 0.00 0.00 0.00 89 PINEHILL W TRL 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2162430130 05/01/2017 171 174 3.0000 R 2 R7 78234448 8.07 0.00 0.00 0.00 93 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 1.57 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 27.86 2162430294 05/01/2017 1579 1609 30.0000 R 2 R9 72211418 122.10 0.00 0.00 0.00 97 BEECHWOOD TRL 04/03/2017 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 0.00 150.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 298.88 2162440120 05/01/2017 675 679 4.0000 R 1 R8 54237380 10.76 0.00 0.00 0.00 101 BEECHWOOD TRL 04/03/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 876 891 15.0000 R 2 R8 71658508 45.90 0.00 0.00 0.00 105 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.84 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 67.96 2162460214 05/01/2017 11 13 2.0000 R 2 R1 81166738 5.38 0.00 0.00 0.00 109 BEECHWOOD TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.41 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162470145 05/01/2017 0 9 9.0000 R 2 R7 82403018 24.21 0.00 0.00 0.00 113 BEECHWOOD TRL 04/11/2017 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 05/01/2017 1272 1272 0.0000 R 2 R8 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 1.09 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.83 2162490156 05/01/2017 127 140 13.0000 R 2 R9 78234392 36.82 0.00 0.00 0.00 114 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 3.30 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 58.34 2162500138 05/01/2017 714 722 8.0000 R 2 R9 11780562 21.52 0.00 0.00 0.00 118 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.38 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 87.51 2162510111 05/01/2017 17 22 5.0000 R 2 R1 81166376 13.45 0.00 0.00 0.00 121 PINEHILL W TRL 04/03/2017 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 05/01/2017 29 37 8.0000 R 2 R8 80901368 21.52 0.00 0.00 0.00 123 PINEHILL W TRL 04/03/2017 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 05/01/2017 1101 1114 13.0000 R 2 R9 72211365 36.82 0.00 0.00 0.00 127 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.30 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 58.34 2162520360 05/01/2017 1228 1249 21.0000 R 2 R8 72211390 73.14 0.00 0.00 0.00 137 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 5.48 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 148.00 2162530115 05/01/2017 2115 2131 16.0000 R 2 R9 72211391 50.44 0.00 0.00 0.00 139 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 4.12 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 72.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 117 166 49.0000 R 2 R1 81166680 254.89 0.00 0.00 0.00 141 PINEHILL W TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 16.38 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 197.94 2162540143 05/01/2017 980 1002 22.0000 R 2 R8 72211414 77.68 0.00 0.00 0.00 142 PINEHILL W TRL 04/03/2017 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 05/01/2017 338 342 4.0000 R 2 R8 72211416 10.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.74 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162550228 05/01/2017 344 349 5.0000 R 2 R8 72211399 13.45 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 04/03/2017 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 -28.20 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 5.37 2162560116 05/01/2017 8 10 2.0000 R 2 R1 81166423 5.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 04/03/2017 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 05/01/2017 20 26 6.0000 R 2 R9 81166334 16.14 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.06 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -135.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -98.94 2162570130 05/01/2017 762 770 8.0000 R 1 R8 78246015 21.52 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 2.38 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -13.01 2164167232 05/01/2017 360 361 1.0000 R 2 R8 64876369 2.69 0.00 0.00 0.00 4167 WINGO ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.22 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 26.13 2170002170 05/01/2017 0 0 0.0000 R 1 R3 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/03/2017 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 05/01/2017 1531 1536 5.0000 R 2 R4 65394543 13.45 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 7.91 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 0000000513 0.00 0.00 0.00 14.46 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 54.04 2171081818 05/01/2017 1565 1576 11.0000 R 2 R6 69512249 29.59 0.00 0.00 0.00 10818 DEER MOSS TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 11.95 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 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1167 1169 2.0000 R 2 R8 67456571 5.38 0.00 0.00 0.00 10820 SE SEMINOLE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 5.90 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 29.50 2171082515 05/01/2017 31 59 28.0000 R 2 R6 80901444 109.78 0.00 0.00 0.00 10825 SE HARKEN TER 04/12/2017 1.21 0.00 0.00 0.00 0.00 FAYE AUBE 0 32.00 0.00 0.00 0.00 10825 SE HARKEN TER 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 160.00 2171083660 05/01/2017 348 351 3.0000 R 2 R4 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.57 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000178 0.00 0.00 0.00 -37.85 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 -4.99 2171084143 05/01/2017 3015 3028 13.0000 R 2 R5 64876359 36.82 0.00 0.00 0.00 10841 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.76 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 184.46 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 253.26 2171085400 05/01/2017 2276 2279 3.0000 R 2 R6 66409658 8.07 0.00 0.00 0.00 10854 DEER MOSS TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 6.57 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 32.86 2171089001 05/01/2017 1203 1207 4.0000 R 2 R3 66409601 10.76 0.00 0.00 0.00 10890 DEER MOSS TRL 04/03/2017 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 05/01/2017 295 299 4.0000 R 2 R7 70628651 10.76 0.00 0.00 0.00 10908 DEER MOSS TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 7.24 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 36.22 2171090955 05/01/2017 50 55 5.0000 R 2 R6 81166488 13.45 0.00 0.00 0.00 10909 SE HARKEN TER 04/03/2017 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 05/01/2017 1126 1126 0.0000 R 2 R1 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 4.55 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 17.01 0.00 0.00 22.77 2171093332 05/01/2017 1235 1255 20.0000 R 2 R9 66109626 68.60 0.00 0.00 0.00 10933 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 21.70 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 108.52 2171717227 05/01/2017 320 333 13.0000 R 5 R9 72209846 34.97 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 43.01 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 135.89 0.00 0.00 215.08 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 3333 3387 54.0000 R 2 R1 72211345 294.44 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 78.16 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 0.00 390.82 2171878500 05/01/2017 181 189 8.0000 R 2 R9 78211075 21.52 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 9.93 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2171909090 05/04/2017 33 35 2.0000 R 2 R4 80901453 5.38 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 04/06/2017 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 5.90 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 0000000768 0.00 0.00 0.00 -81.58 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -52.08 2171915070 05/01/2017 202 230 28.0000 R 2 R1 81166271 109.78 0.00 0.00 0.00 19150 SE DANIEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 32.00 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 184.56 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 344.56 2171917500 05/01/2017 881 890 9.0000 R 2 R8 65762560 24.21 0.00 0.00 0.00 19175 SE DANIEL LN 04/03/2017 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 46.70 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.73 2171919199 05/01/2017 0 242 242.0000 R 2 R3 80901279 1,781.52 0.00 0.00 0.00 VACANT -LOT- SE COUNTY LINE RD 04/12/2017 1.21 0.00 0.00 0.00 0.00 JOHN C ZIMMERMANN TRUST 0 449.93 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 2,249.67 2171919941 05/01/2017 3158 3185 27.0000 R 2 R9 66409684 103.62 0.00 0.00 0.00 19199 SE DANIEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 30.46 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 152.30 2172172172 05/01/2017 0 0 0.0000 R 1 R3 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/03/2017 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 05/01/2017 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 04/03/2017 1.21 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 17.01 0.00 44.71 62.93 2172480125 05/01/2017 445 445 0.0000 R 1 R5 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.55 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 22.77 2172480288 05/01/2017 1150 1160 10.0000 R 1 R4 66409125 26.90 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 11.28 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 56.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 2 3 1.0000 R 2 R4 81166498 2.69 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.22 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172480415 05/01/2017 1109 1115 6.0000 R 1 R4 66409144 16.14 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.59 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172480746 05/01/2017 514 519 5.0000 R 2 R4 48180916 13.45 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 04/03/2017 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 05/01/2017 543 553 10.0000 R 1 R4 66409103 26.90 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 11.28 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 56.40 2172490244 05/01/2017 745 756 11.0000 R 1 R4 66409091 29.59 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 11.95 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 139.95 UTICA NY 13501 RE 17 17.01 0.00 0.00 199.71 2172490320 05/01/2017 749 753 4.0000 R 2 R4 48180927 10.76 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -63.78 2172490462 05/01/2017 815 820 5.0000 R 1 R4 66409084 13.45 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.91 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -9.24 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 30.34 2172490487 05/01/2017 336 341 5.0000 R 2 R5 55477002 13.45 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANN NEAL 0 7.91 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 39.58 2172490559 05/01/2017 798 813 15.0000 R 2 R4 57511422 45.90 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 16.03 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 80.15 2172490684 05/01/2017 820 827 7.0000 R 1 R4 66409089 18.83 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 9.26 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172490719 05/01/2017 70 78 8.0000 R 2 R5 81166495 21.52 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 9.93 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 49.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1226 1236 10.0000 R 1 R4 66408826 26.90 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 11.28 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.14 2172510186 05/01/2017 1267 1275 8.0000 R 1 R7 33852777 21.52 0.00 0.00 0.00 18350 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 9.93 0.00 0.00 0.00 17135 UPLAND ROAD 0000000765 0.00 0.00 0.00 -21.82 BEND OR 97707 RE 17 17.01 0.00 0.00 27.85 2172510289 05/01/2017 577 578 1.0000 R 1 R6 66409108 2.69 0.00 0.00 0.00 18451 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.22 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 -30.50 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -4.37 2172520156 05/01/2017 1075 1081 6.0000 R 1 R5 66409064 16.14 0.00 0.00 0.00 18540 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 8.59 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172520238 05/01/2017 1244 1253 9.0000 R 1 R5 66409043 24.21 0.00 0.00 0.00 18430 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 10.60 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172520350 05/01/2017 869 875 6.0000 R 1 R5 66409065 16.14 0.00 0.00 0.00 18530 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 8.59 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 106.57 2172520459 05/01/2017 1029 1034 5.0000 R 2 R5 50815705 13.45 0.00 0.00 0.00 18520 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 7.91 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 17.01 0.00 0.00 39.58 2172520548 05/01/2017 816 822 6.0000 R 2 R5 66408863 16.14 0.00 0.00 0.00 18450 SE LAKESIDE DR 04/03/2017 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 05/01/2017 672 677 5.0000 R 1 R5 66409061 13.45 0.00 0.00 0.00 18460 SE LAKESIDE DR 04/03/2017 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 05/01/2017 581 584 3.0000 R 1 R5 66409047 8.07 0.00 0.00 0.00 18440 SE LAKESIDE DR 04/03/2017 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 05/01/2017 861 867 6.0000 R 2 R6 66409819 16.14 0.00 0.00 0.00 18171 SE ISLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 8.59 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 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 04/03/2017 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 -12.06 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -0.22 2172521472 05/01/2017 974 981 7.0000 R 1 R6 66409085 18.83 0.00 0.00 0.00 18211 SE ISLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER MORE NISSEH 0 9.26 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172521544 05/01/2017 942 947 5.0000 R 1 R6 66409054 13.45 0.00 0.00 0.00 18231 SE ISLAND DR 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172521623 05/01/2017 1148 1152 4.0000 R 2 R6 56409774 10.76 0.00 0.00 0.00 18251 SE ISLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.24 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.51 2172521726 05/01/2017 244 248 4.0000 R 2 R6 66409777 10.76 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 7.24 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.62 2172521835 05/01/2017 11 14 3.0000 R 2 R6 80901326 8.07 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 04/03/2017 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 05/01/2017 80 85 5.0000 R 2 R6 78211073 13.45 0.00 0.00 0.00 18190 SE ISLAND DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.91 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -134.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -94.54 2172522121 05/01/2017 594 598 4.0000 R 1 R6 66409517 10.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.24 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172522200 05/01/2017 969 973 4.0000 R 1 R6 27659506 10.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 7.24 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -31.91 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 4.31 2172522235 05/01/2017 1053 1063 10.0000 R 1 R6 66409534 26.90 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 11.28 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172522353 05/01/2017 4 15 11.0000 R 2 R6 82402999 29.59 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 11.95 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -5.96 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1753 1772 19.0000 R 1 R5 66409533 64.06 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 20.57 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 0.00 102.85 2172522487 05/01/2017 742 748 6.0000 R 1 R6 66409547 16.14 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 04/03/2017 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 05/01/2017 2175 2175 0.0000 R 2 R6 66409773 0.00 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 4.55 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 153.52 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 176.29 2172522623 05/01/2017 489 494 5.0000 R 1 R5 66409105 13.45 0.00 0.00 0.00 18550 SE LAKESIDE DR 04/03/2017 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 05/01/2017 986 995 9.0000 R 2 R6 66409776 24.21 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 10.60 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 53.03 2172529451 05/01/2017 3831 3836 5.0000 R 2 R1 66409787 13.45 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.91 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172530248 05/01/2017 138 146 8.0000 R 2 R7 78211074 21.52 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 9.93 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 49.67 2172530347 05/01/2017 3593 3607 14.0000 R 1 R6 66409535 41.36 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 14.89 0.00 0.00 0.00 149 RIVER DRIVE 0000000485 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 195.30 2172536347 05/01/2017 1268 1272 4.0000 R 1 R6 66409532 10.76 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.24 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 36.22 2172540167 05/01/2017 913 918 5.0000 R 1 R6 66409513 13.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.91 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172540257 05/01/2017 1558 1574 16.0000 R 3 R6 42085403 43.04 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 21.67 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 0.00 108.37 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 5237 5240 3.0000 R 1 R6 66409548 8.07 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 6.57 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172540443 05/01/2017 541 542 1.0000 R 1 R6 66409511 2.69 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 04/03/2017 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 -50.54 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -24.41 2172540549 05/01/2017 1883 1889 6.0000 R 1 R6 66409519 16.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 8.59 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172540648 05/01/2017 1117 1141 24.0000 R 1 R6 66409518 86.76 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 26.24 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 131.32 2172540720 05/01/2017 2200 2214 14.0000 R 2 R5 57836380 41.36 0.00 0.00 0.00 18411 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 14.89 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 2172541057 05/01/2017 335 338 3.0000 R 1 R5 66409063 8.07 0.00 0.00 0.00 18391 SE LAKESIDE DR 04/03/2017 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 05/01/2017 159 165 6.0000 R 2 R6 78696101 16.14 0.00 0.00 0.00 18390 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.59 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172541240 05/01/2017 549 554 5.0000 R 1 R5 66409059 13.45 0.00 0.00 0.00 18380 SE LAKESIDE DR 04/03/2017 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 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.48 2172541327 05/01/2017 772 775 3.0000 R 1 R5 66409073 8.07 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.57 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172541569 05/01/2017 721 725 4.0000 R 1 R5 66409053 10.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 04/03/2017 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 05/01/2017 369 375 6.0000 R 1 R5 66409048 16.14 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 8.59 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 936 941 5.0000 R 1 R5 66409050 13.45 0.00 0.00 0.00 18381 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.91 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -138.56 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -98.98 2172550232 05/01/2017 668 673 5.0000 R 1 R5 66409067 13.45 0.00 0.00 0.00 18370 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.91 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172550334 05/01/2017 737 739 2.0000 R 1 R5 66409055 5.38 0.00 0.00 0.00 18371 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.90 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172550413 05/01/2017 748 753 5.0000 R 1 R5 66409060 13.45 0.00 0.00 0.00 18361 SE LAKESIDE DR 04/03/2017 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 05/01/2017 602 611 9.0000 R 1 R5 66409075 24.21 0.00 0.00 0.00 18351 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 10.60 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172551133 05/01/2017 2656 2675 19.0000 R 2 R5 54200456 64.06 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 20.57 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2172560239 05/01/2017 1626 1630 4.0000 R 1 R4 66409128 10.76 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 04/03/2017 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 05/01/2017 1111 1122 11.0000 R 1 R4 66409129 29.59 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 11.95 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172560753 05/01/2017 838 841 3.0000 R 2 R4 51670743 8.07 0.00 0.00 0.00 18670 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 6.57 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 32.86 2172560762 05/01/2017 806 810 4.0000 R 1 R4 66409083 10.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 04/03/2017 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 05/01/2017 1312 1319 7.0000 R 1 R4 66409815 18.83 0.00 0.00 0.00 18650 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 9.26 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 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 660 691 31.0000 R 1 R5 66409070 128.26 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 36.62 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 0.00 183.10 2172562126 05/01/2017 74 80 6.0000 R 2 R4 80901365 16.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.59 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172562337 05/01/2017 99 103 4.0000 R 2 R3 78696099 10.76 0.00 0.00 0.00 18651 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.24 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 36.22 2172562416 05/01/2017 6502 6560 58.0000 R 1 R4 66409080 326.08 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 86.07 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 0.00 430.37 2172562535 05/01/2017 778 785 7.0000 R 2 R6 55477001 18.83 0.00 0.00 0.00 18730 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANGDON 0 9.26 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172562621 05/01/2017 245 246 1.0000 R 1 R4 66409100 2.69 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 04/03/2017 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 63.63 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 127.26 2172562747 05/01/2017 632 636 4.0000 R 2 R5 54200435 10.76 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 7.24 0.00 0.00 0.00 69 CARLETON ROAD 0000000401 0.00 0.00 0.00 0.00 BELMONT MA 02478 RE 17 17.01 0.00 0.00 36.22 2172570110 05/01/2017 765 775 10.0000 R 1 R4 66409094 26.90 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 11.28 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.34 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 56.06 2172570135 05/01/2017 740 779 39.0000 R 1 R4 40709113 177.54 0.00 0.00 0.00 18690 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 48.94 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 291.38 2172570325 05/01/2017 536 561 25.0000 R 2 R4 78239410 91.30 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 27.38 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 0.00 136.90 2172570954 05/01/2017 1199 1206 7.0000 R 1 R4 66409143 18.83 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 9.26 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1621 1635 14.0000 R 2 R4 50815713 41.36 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 14.89 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 2172580298 05/01/2017 506 511 5.0000 R 2 R4 50815734 13.45 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.91 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 39.58 2172580345 05/01/2017 671 676 5.0000 R 1 R6 66409544 13.45 0.00 0.00 0.00 18645 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 7.91 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -195.79 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -156.21 2172580381 05/01/2017 220 237 17.0000 R 2 R5 79411594 54.98 0.00 0.00 0.00 18671 SE LAKESIDE WAY 04/03/2017 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 -14.56 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.94 2172580468 05/01/2017 1140 1150 10.0000 R 1 R4 66409142 26.90 0.00 0.00 0.00 18721 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 11.28 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 56.40 2172580561 05/01/2017 1055 1061 6.0000 R 1 R4 66409147 16.14 0.00 0.00 0.00 18711 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.59 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 42.95 2172580666 05/01/2017 3959 3983 24.0000 R 1 R4 66409081 86.76 0.00 0.00 0.00 18710 SE LAKESIDE WAY 04/03/2017 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 05/01/2017 905 913 8.0000 R 1 R4 66409107 21.52 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 9.93 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172580837 05/01/2017 748 753 5.0000 R 1 R4 66409082 13.45 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 7.91 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 39.58 2172580919 05/01/2017 919 927 8.0000 R 1 R4 66409104 21.52 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 9.93 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172580950 05/01/2017 5847 5895 48.0000 R 3 R4 10476662 162.42 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 51.52 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 257.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 3417 3420 3.0000 R 1 R4 66409086 8.07 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 04/03/2017 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 05/01/2017 2640 2659 19.0000 R 1 R4 66409095 64.06 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 20.57 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2172581243 05/01/2017 1599 1608 9.0000 R 1 R4 2494717500 24.21 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA BIEGUN 0 10.60 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 53.03 2172582215 05/01/2017 586 589 3.0000 R 1 R4 66409092 8.07 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.57 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172585531 05/01/2017 767 771 4.0000 R 2 R9 51670742 10.76 0.00 0.00 0.00 18647 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.24 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172590131 05/01/2017 758 763 5.0000 R 1 R4 66408851 13.45 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 04/03/2017 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 05/01/2017 994 1001 7.0000 R 1 R4 66409078 18.83 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.26 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172590322 05/01/2017 5414 5445 31.0000 R 2 R4 66409822 128.26 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA &M. WETSEL 0 36.62 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 183.10 2172590428 05/01/2017 1106 1112 6.0000 R 1 R4 66408865 16.14 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 04/03/2017 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 05/01/2017 1604 1642 38.0000 R 1 R5 26071184 171.38 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 47.40 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 237.00 2172590636 05/01/2017 1192 1219 27.0000 R 1 R4 66408890 103.62 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 30.46 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 205.75 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 37 40 3.0000 R 2 R4 81166500 8.07 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 04/03/2017 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 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 65.98 2172590916 05/01/2017 2670 2698 28.0000 R 1 R4 66409076 109.78 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 32.00 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 160.00 2172592345 05/01/2017 1106 1120 14.0000 R 1 R4 66409096 41.36 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 14.89 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 -37.56 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.91 2172592458 05/01/2017 171 178 7.0000 R 2 R4 78234402 18.83 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 9.26 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -10.75 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.56 2172592523 05/01/2017 713 721 8.0000 R 1 R4 66408829 21.52 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 9.93 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172593014 05/01/2017 845 853 8.0000 R 2 R4 55476991 21.52 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.93 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172593638 05/01/2017 903 908 5.0000 R 1 R4 66409127 13.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 7.91 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172600110 05/01/2017 4324 4406 82.0000 R 2 R4 51670750 515.92 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 133.53 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 777.06 2172600161 05/01/2017 635 637 2.0000 R 1 R4 66408999 5.38 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 5.90 0.00 0.00 0.00 149 RIVER DRIVE 0000000320 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 52.45 2172610247 05/01/2017 133 138 5.0000 R 2 R5 79411595 13.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.91 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172610356 05/01/2017 777 783 6.0000 R 1 R4 66408843 16.14 0.00 0.00 0.00 18731 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 8.59 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 5529 5563 34.0000 R 1 R5 66409062 146.74 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 41.24 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 206.20 2172610554 05/01/2017 744 745 1.0000 R 2 R4 47665977 2.69 0.00 0.00 0.00 18733 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.22 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 26.13 2172610643 05/01/2017 1245 1255 10.0000 R 1 R5 66409160 26.90 0.00 0.00 0.00 18420 SE LAKESIDE DR 04/03/2017 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 05/01/2017 6833 6888 55.0000 R 1 R5 66409074 302.35 0.00 0.00 0.00 18407 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 80.14 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 0.00 400.71 2172610847 05/01/2017 788 792 4.0000 R 1 R5 66409072 10.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 7.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172611011 05/01/2017 4364 4395 31.0000 R 2 R6 66409754 128.26 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 36.62 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 0.00 183.10 2172611068 05/01/2017 741 747 6.0000 R 1 R6 66409101 16.14 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 8.59 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 179.94 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 222.89 2172611116 05/01/2017 544 549 5.0000 R 1 R6 66409040 13.45 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 7.91 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172611134 05/01/2017 982 990 8.0000 R 2 R6 66409755 21.52 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 9.93 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 49.67 2172611239 05/01/2017 1060 1069 9.0000 R 2 R6 66409758 24.21 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 10.60 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 47.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 100.08 2172611328 05/01/2017 304 305 1.0000 R 1 R6 66408880 2.69 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 920 927 7.0000 R 1 R6 66409516 18.83 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 04/03/2017 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 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 92.99 2172611536 05/01/2017 990 1002 12.0000 R 2 R5 48180957 32.28 0.00 0.00 0.00 18409 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 12.62 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 61.86 2172620969 05/01/2017 1007 1016 9.0000 R 1 R5 66409066 24.21 0.00 0.00 0.00 18490 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 10.60 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 52.03 2172621058 05/01/2017 854 861 7.0000 R 1 R6 66409537 18.83 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 9.26 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 46.31 2172621256 05/01/2017 961 966 5.0000 R 1 R5 66409041 13.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.91 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 2.71 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.29 2172621353 05/01/2017 634 638 4.0000 R 2 R5 48180931 10.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172631022 05/01/2017 1002 1007 5.0000 R 1 R5 66409052 13.45 0.00 0.00 0.00 18360 SE LAKESIDE DR 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172640162 05/01/2017 833 838 5.0000 R 1 R6 66409069 13.45 0.00 0.00 0.00 18400 SE LAKESIDE DR 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172650125 05/01/2017 846 850 4.0000 R 1 R4 66408993 10.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 04/03/2017 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 05/01/2017 916 925 9.0000 R 3 R4 41172642 24.21 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 16.96 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 84.83 2172670163 05/01/2017 444 452 8.0000 R 1 R5 66409058 21.52 0.00 0.00 0.00 18500 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JESSE FUNK 0 9.93 0.00 0.00 0.00 18500 SE LAKESIDE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1053 1057 4.0000 R 1 R5 66409071 10.76 0.00 0.00 0.00 18510 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.24 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 36.22 2172680123 05/01/2017 3471 3496 25.0000 R 1 R5 66409046 91.30 0.00 0.00 0.00 18441 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 27.38 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 136.90 2172680549 05/01/2017 76 90 14.0000 R 2 R6 80901288 41.36 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 14.89 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 2172680648 05/01/2017 800 805 5.0000 R 1 R5 66409042 13.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 04/03/2017 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 05/01/2017 663 668 5.0000 R 1 R6 66409545 13.45 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.91 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -264.83 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -225.25 2172690269 05/01/2017 977 984 7.0000 R 2 R6 66409756 18.83 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.26 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172690335 05/01/2017 1151 1161 10.0000 R 1 R6 66409546 26.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 11.28 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172690338 05/01/2017 581 585 4.0000 R 1 R6 66409549 10.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 04/03/2017 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 -24.55 JUPITER FL 33468 RE 17 17.01 0.00 0.00 11.67 2172690410 05/01/2017 550 553 3.0000 R 2 R6 66409786 8.07 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 04/03/2017 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172690439 05/01/2017 833 839 6.0000 R 2 R6 66409818 16.14 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 8.59 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 42.95 2172690471 05/01/2017 668 675 7.0000 R 2 R7 66409817 18.83 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 9.26 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 783 785 2.0000 R 2 R6 66409757 5.38 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172690915 05/01/2017 227 244 17.0000 R 1 R6 66409090 54.98 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 18.30 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 91.50 2172700047 05/01/2017 618 621 3.0000 R 1 R6 66409508 8.07 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 04/03/2017 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 05/01/2017 1325 1335 10.0000 R 2 R6 66409789 26.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.28 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172700327 05/01/2017 969 975 6.0000 R 2 R6 66409759 16.14 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 8.59 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172710044 05/01/2017 471 474 3.0000 R 1 R4 66409102 8.07 0.00 0.00 0.00 18649 SE LAKESIDE WAY 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.57 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -70.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -38.04 2172710123 05/01/2017 1180 1186 6.0000 R 2 R6 66409788 16.14 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.59 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172710222 05/01/2017 633 637 4.0000 R 1 R6 66409510 10.76 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172720021 05/01/2017 1713 1768 55.0000 R 1 R6 66409536 302.35 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 80.14 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 0.00 400.71 2172720253 05/01/2017 2728 2737 9.0000 R 1 R6 66409183 24.21 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 10.60 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 53.03 2172720355 05/01/2017 4051 4087 36.0000 R 1 R5 66409049 159.06 0.00 0.00 0.00 18401 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 44.32 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 0.00 221.60 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 601 612 11.0000 R 1 R6 66409088 29.59 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 11.95 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172730110 05/01/2017 275 305 30.0000 R 2 R7 81166499 122.10 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 35.08 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 175.40 2172730129 05/01/2017 891 915 24.0000 R 3 R6 11778805 64.56 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 27.05 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -457.55 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 -322.28 2172730362 05/01/2017 833 838 5.0000 R 1 R6 66409509 13.45 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.91 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172731246 05/01/2017 2664 2688 24.0000 R 1 R6 66409111 86.76 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 26.24 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 0.00 131.22 2172740117 05/01/2017 604 607 3.0000 R 1 R4 66408883 8.07 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.57 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 32.86 2172740210 05/01/2017 741 747 6.0000 R 1 R6 66409514 16.14 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 8.59 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 42.95 2172750114 05/01/2017 19 58 39.0000 R 2 R6 82402987 177.54 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 48.94 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 244.70 2172760111 05/01/2017 866 874 8.0000 R 1 R5 66409068 21.52 0.00 0.00 0.00 18410 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.93 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172760222 05/01/2017 596 600 4.0000 R 1 R4 66409051 10.76 0.00 0.00 0.00 18408 SE LAKESIDE DR 04/03/2017 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 05/01/2017 1490 1496 6.0000 R 1 R5 66409044 16.14 0.00 0.00 0.00 18406 SE LAKESIDE DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 8.59 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 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 694 699 5.0000 R 1 R5 66409057 13.45 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 7.91 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 11.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 51.09 2172770850 05/01/2017 1507 1522 15.0000 R 2 R5 51670748 45.90 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 16.03 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 80.15 2172770937 05/01/2017 473 473 0.0000 R 2 R5 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 04/03/2017 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 -114.44 0.00 0.00 0.00 SHALIMAR FL 32579 RE 17 17.01 0.00 0.00 -91.67 2173010024 05/01/2017 2281 2307 26.0000 R 2 R6 66409729 97.46 0.00 0.00 0.00 10822 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 28.92 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 0.00 144.60 2173011169 05/01/2017 1861 1864 3.0000 R 2 R4 66409783 8.07 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE04/03/2017 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 6.57 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 32.86 2173011230 05/01/2017 732 738 6.0000 R 2 R8 64876336 16.14 0.00 0.00 0.00 19103 SE DANIEL LN 04/03/2017 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 05/01/2017 1282 1284 2.0000 R 2 R7 64292838 5.38 0.00 0.00 0.00 19126 SE DANIEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.90 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2173012454 05/01/2017 379 383 4.0000 R 2 R6 66409748 10.76 0.00 0.00 0.00 19127 SE DANIEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 7.24 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2173016739 05/01/2017 2849 2876 27.0000 R 2 R6 66409760 103.62 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER04/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 30.46 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 -499.52 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 -347.22 2173017615 05/01/2017 877 886 9.0000 R 2 R6 66409765 24.21 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)04/03/2017 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 05/01/2017 1598 1605 7.0000 R 2 R6 66409751 18.83 0.00 0.00 0.00 10801 SE ARIELLE TER 04/03/2017 1.21 25.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 15.51 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 40.22 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 117.78 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1680 1730 50.0000 R 2 R6 59782187 262.80 0.00 0.00 0.00 10861 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC 0 70.25 0.00 0.00 0.00 3001 W HALLANDALE BEACH #300 0000000014 0.00 0.00 0.00 -1.03 HALLANDALE FL 33009 RE 17 17.01 0.00 0.00 350.24 2173020065 05/01/2017 2819 2843 24.0000 R 2 R7 66409770 86.76 0.00 0.00 0.00 10842 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 26.24 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 0.00 131.22 2173021105 05/01/2017 1713 1725 12.0000 R 2 R6 66409760 32.28 0.00 0.00 0.00 10821 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 12.62 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 63.12 2173022232 05/01/2017 2080 2080 0.0000 R 2 R5 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 TODGER ALLEN STRUNK 0 4.55 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 -44.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -21.60 2173025250 05/01/2017 1920 1947 27.0000 R 2 R6 72211296 103.62 0.00 0.00 0.00 10802 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 30.46 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 154.31 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 306.61 2173040018 05/01/2017 405 449 44.0000 R 2 R5 80473191 215.34 0.00 0.00 0.00 SE ARIELLE TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 58.39 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 401.94 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 693.89 2173040035 05/01/2017 0 6 6.0000 R 2 R5 82854774 16.14 0.00 0.00 0.00 19077 SE COUNTY LINE RD 04/10/2017 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 8.59 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2173200117 05/01/2017 157 166 9.0000 R 2 R6 78211039 24.21 0.00 0.00 0.00 10829 SE LINDEN ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 10.60 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.48 2173201268 05/05/2017 810 811 1.0000 R 2 R5 66409718 2.69 0.00 0.00 0.00 18980 SE COUNTY LINE RD 04/03/2017 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 0.00 JUPITER FL 33477 RE 17 17.01 0.00 0.00 26.13 2173201521 05/01/2017 3437 3461 24.0000 R 1 R5 64876314 86.76 0.00 0.00 0.00 19067 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 26.24 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 131.22 2173300116 05/01/2017 687 693 6.0000 R 1 R6 66409501 16.14 0.00 0.00 0.00 18975 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 8.59 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 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 78 82 4.0000 R 2 R6 80901260 10.76 0.00 0.00 0.00 18965 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&LINDSAY O'DONNELL 0 7.24 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2173351042 05/01/2017 858 861 3.0000 R 2 R6 86409721 8.07 0.00 0.00 0.00 18905 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 6.57 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 69.09 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 101.95 2173400122 05/01/2017 744 750 6.0000 R 1 R6 66409475 16.14 0.00 0.00 0.00 10818 SE HOBART ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 8.59 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2173401036 05/01/2017 1651 1668 17.0000 R 1 R6 66409470 54.98 0.00 0.00 0.00 10807 SE HOBART ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 18.30 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 91.50 2173450127 05/01/2017 574 577 3.0000 R 1 R6 66409502 8.07 0.00 0.00 0.00 10808 SE HOBART ST 04/03/2017 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.57 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -15.40 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 17.46 2173500114 05/01/2017 393 395 2.0000 R 1 R6 66409469 5.38 0.00 0.00 0.00 18747 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.90 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2173900110 05/01/2017 55335 55500 165.0000 R 7 R6 12482820 443.85 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 217.41 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 1,087.08 2173900219 05/01/2017 1 1 0.0000 R 1 R5 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE04/03/2017 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 05/01/2017 617 622 5.0000 R 2 R6 66409753 13.45 0.00 0.00 0.00 10943 SE TEQUESTA TER 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2174000112 05/01/2017 9303 9527 224.0000 R 5 R6 45008567 878.24 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 253.83 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 1,269.17 2174005999 05/01/2017 0 0 0.0000 R 1 R6 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.55 0.00 0.00 0.00 2500 JUPITER PARK 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1204 1213 9.0000 R 1 R6 66409506 24.21 0.00 0.00 0.00 10957 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 10.60 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 53.03 2174510196 05/01/2017 708 712 4.0000 R 1 R6 66409542 10.76 0.00 0.00 0.00 10981 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 7.24 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2174520128 05/01/2017 240 242 2.0000 R 1 R6 66409539 5.38 0.00 0.00 0.00 10993 SE HARKEN TER 04/03/2017 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 05/01/2017 174 175 1.0000 R 1 R6 66409474 2.69 0.00 0.00 0.00 10945 SE HARKEN TER 04/03/2017 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 05/01/2017 448 456 8.0000 R 1 R6 66409468 21.52 0.00 0.00 0.00 11005 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 9.93 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 49.67 2174600116 05/01/2017 1301 1313 12.0000 R 1 R6 66409500 32.28 0.00 0.00 0.00 11017 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 12.62 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 63.12 2174610137 05/01/2017 1183 1194 11.0000 R 1 R6 28055310 29.59 0.00 0.00 0.00 11029 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 11.95 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 59.76 2174620130 05/01/2017 704 710 6.0000 R 1 R6 66409499 16.14 0.00 0.00 0.00 11041 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 8.59 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 42.95 2174630117 05/01/2017 74 77 3.0000 R 2 R7 78696096 8.07 0.00 0.00 0.00 11065 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.57 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -85.57 HOBE SOUND FL 33455 RE 17 17.01 0.00 0.00 -52.71 2174650110 05/01/2017 632 636 4.0000 R 1 R6 66409541 10.76 0.00 0.00 0.00 10802 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 39.24 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 75.46 2174650148 05/01/2017 42 43 1.0000 R 2 R7 78211102 2.69 0.00 0.00 0.00 11077 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.22 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 -61.97 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -35.84 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 815 825 10.0000 R 1 R5 66409496 26.90 0.00 0.00 0.00 11001 SEMINOLE TER 04/03/2017 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 45.12 2174651091 05/01/2017 2582 2623 41.0000 R 1 R3 66409190 191.61 0.00 0.00 0.00 10801 SE HARKEN TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 52.45 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 0.00 262.28 2174800114 05/01/2017 3991 4018 27.0000 R 3 R5 42339392 72.63 0.00 0.00 0.00 18405 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 42.45 0.00 0.00 116.29 2174900163 05/01/2017 852 854 2.0000 R 1 R5 66409466 5.38 0.00 0.00 0.00 18401 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.90 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 109.30 2174950158 05/01/2017 718 724 6.0000 R 1 R5 66409087 16.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 8.59 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2175000117 05/01/2017 2454 2454 0.0000 R 3 R5 42085398 0.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.91 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -65.22 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 -10.65 2175000122 05/01/2017 540 546 6.0000 R 1 R5 66408841 16.14 0.00 0.00 0.00 18375 SE COUNTY LINE RD 04/03/2017 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 05/01/2017 1579 1587 8.0000 R 2 R5 66409769 21.52 0.00 0.00 0.00 18990 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.93 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 49.67 2175050110 05/01/2017 4186 4249 63.0000 R 8 R5 15051640 169.47 0.00 0.00 0.00 JD INSTRUM FAC 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEPARTMENT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,048.03 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 2,067.96 2175500127 05/01/2017 202 203 1.0000 R 2 R5 66409719 2.69 0.00 0.00 0.00 18020 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 17.01 0.00 0.00 20.91 2175550169 05/01/2017 1331 1342 11.0000 R 1 R5 66409467 29.59 0.00 0.00 0.00 10701 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 11.95 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 59.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 2261 2289 28.0000 R 2 R6 66409749 109.78 0.00 0.00 0.00 10681 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 32.00 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 0.00 160.00 2175650121 05/01/2017 357 361 4.0000 R 1 R5 66409139 10.76 0.00 0.00 0.00 10661 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 7.24 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2175700158 05/01/2017 2589 2594 5.0000 R 1 R5 66409515 13.45 0.00 0.00 0.00 10641 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 7.91 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -68.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -29.22 2175710083 05/01/2017 2238 2264 26.0000 R 2 R5 66409764 97.46 0.00 0.00 0.00 10621 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 28.92 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 144.60 2175750147 05/01/2017 1017 1025 8.0000 R 1 R5 66409476 21.52 0.00 0.00 0.00 10601 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 9.93 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 46.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 96.01 2175800134 05/01/2017 1595 1612 17.0000 R 1 R4 66409472 54.98 0.00 0.00 0.00 10561 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 18.30 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 91.50 2175850149 05/01/2017 605 606 1.0000 R 2 R6 72211429 2.69 0.00 0.00 0.00 10541 SE LE PARC 04/03/2017 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 05/01/2017 512 517 5.0000 R 1 R5 66409106 13.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.91 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -24.20 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 15.38 2176050113 05/01/2017 913 918 5.0000 R 3 R5 42339388 13.45 0.00 0.00 0.00 19050 SE COUNTY LINE RD 04/03/2017 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 05/01/2017 477 524 47.0000 R 2 R6 81166570 239.07 0.00 0.00 0.00 19100 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 64.32 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 364.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 685.66 2176100121 05/01/2017 2649 2664 15.0000 R 2 R5 66409778 45.90 0.00 0.00 0.00 19150 SE COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 16.03 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -102.82 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -22.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 4056 4066 10.0000 R 3 R5 42425983 26.90 0.00 0.00 0.00 4980 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 17.64 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 -147.43 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 -59.23 2176200163 05/01/2017 3206 3228 22.0000 R 1 R6 64876310 77.68 0.00 0.00 0.00 4966 COUNTY LINE RD 04/14/2017 1.21 0.00 0.00 0.00 0.00 BART TURECAMO 0 23.97 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.87 2176250128 05/01/2017 2886 2896 10.0000 R 1 R5 66409471 26.90 0.00 0.00 0.00 4948 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.28 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 56.40 2176300115 05/01/2017 913 916 3.0000 R 1 R5 66409543 8.07 0.00 0.00 0.00 4936 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.57 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -32.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 0.81 2176350149 05/01/2017 3457 3508 51.0000 R 2 R6 66409650 270.71 0.00 0.00 0.00 4914 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 72.23 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 358.75 2176350269 05/01/2017 270 270 0.0000 R 1 R6 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 4.55 0.00 0.00 0.00 1943 85TH COURT N.W. 0000000276 0.00 0.00 0.00 26.34 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 49.11 2176360260 05/01/2017 2619 2627 8.0000 R 2 R6 66409690 21.52 0.00 0.00 0.00 4870 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 9.93 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -106.04 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -56.37 2177712177 05/01/2017 983 1009 26.0000 R 5 R8 11956269 69.94 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 51.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 135.89 0.00 0.00 258.80 2181940483 05/05/2017 9210 9346 136.0000 R 3 R6 70628683 744.82 0.00 0.00 0.00 354 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 47.31 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 0.00 835.79 2181940535 05/05/2017 1201 1207 6.0000 R 2 R6 63113067 16.14 0.00 0.00 0.00 358 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 2.06 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 17.01 0.00 0.00 36.42 2181940778 05/05/2017 6009 6040 31.0000 R 1 R6 70628560 128.26 0.00 0.00 0.00 362 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 8.79 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 0.00 155.27 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2017 9249 9296 47.0000 R 3 R6 51538347 239.07 0.00 0.00 0.00 366 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 15.43 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 0.00 272.72 2181941330 05/05/2017 7 7 0.0000 R 2 R7 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 MCMAHON REAL ESTATE I LP 0 1.09 0.00 0.00 0.00 1119 POST OAK PLACW 0000000465 0.00 0.00 0.00 0.00 ROANOKE TX 76262-9090 RE 10 17.01 0.00 0.00 19.31 2181941538 05/05/2017 1314 1319 5.0000 R 1 R6 63113038 13.45 0.00 0.00 0.00 374 W RIVERSIDE DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 1.90 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 2181941952 05/05/2017 3796 3835 39.0000 R 2 R6 69512300 177.54 0.00 0.00 0.00 474 TEQUESTA DR 04/10/2017 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 11.74 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 204.66 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 412.16 2190010147 05/02/2017 842 845 3.0000 R 1 R4 23706199 8.07 0.00 0.00 0.00 19201 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.57 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.37 2190020118 05/02/2017 875 878 3.0000 R 1 R4 38324031 8.07 0.00 0.00 0.00 19181 SE SUDDARD DR 04/04/2017 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 05/02/2017 1421 1430 9.0000 R 1 R3 35446982 24.21 0.00 0.00 0.00 19161 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.60 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 103.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 156.34 2190040180 05/02/2017 539 549 10.0000 R 2 R4 51670755 26.90 0.00 0.00 0.00 19141 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 11.28 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.08 2190050133 05/02/2017 207 218 11.0000 R 2 R3 78211513 29.59 0.00 0.00 0.00 19121 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 11.95 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2190060252 05/02/2017 210 217 7.0000 R 2 R3 78211511 18.83 0.00 0.00 0.00 19101 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 9.26 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190070133 05/02/2017 64 66 2.0000 R 2 R4 78696073 5.38 0.00 0.00 0.00 19081 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.90 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 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 854 858 4.0000 R 2 R4 64376367 10.76 0.00 0.00 0.00 19008 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 7.24 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190080134 05/02/2017 1373 1379 6.0000 R 1 R4 34607763 16.14 0.00 0.00 0.00 19071 SE SUDDARD DR 04/04/2017 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 05/02/2017 1265 1273 8.0000 R 1 R4 40712207 21.52 0.00 0.00 0.00 19051 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.93 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 49.67 2190100113 05/02/2017 1301 1310 9.0000 R 1 R4 1679158100 24.21 0.00 0.00 0.00 19041 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 10.60 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190110158 05/02/2017 1376 1385 9.0000 R 1 R4 27915096 24.21 0.00 0.00 0.00 19021 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 10.60 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 53.03 2190120134 05/02/2017 694 697 3.0000 R 1 R4 28055326 8.07 0.00 0.00 0.00 19011 SE SUDDARD DR 04/04/2017 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 05/02/2017 1177 1180 3.0000 R 1 R4 30319243 8.07 0.00 0.00 0.00 18991 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.57 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190140148 05/02/2017 1926 1932 6.0000 R 2 R4 62282502 16.14 0.00 0.00 0.00 18971 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.59 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.75 2190150152 05/02/2017 905 911 6.0000 R 1 R4 35446942 16.14 0.00 0.00 0.00 18951 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 8.59 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190160215 05/02/2017 1649 1659 10.0000 R 1 R4 40154918 26.90 0.00 0.00 0.00 18941 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 11.28 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2190170142 05/02/2017 9 10 1.0000 R 2 R6 81166200 2.69 0.00 0.00 0.00 19052 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.22 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 1602 1603 1.0000 R 1 R4 27301064 2.69 0.00 0.00 0.00 19072 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 5.22 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 26.13 2190190116 05/02/2017 525 526 1.0000 R 1 R4 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 04/04/2017 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 -129.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -102.95 2190200139 05/02/2017 14 17 3.0000 R 2 R4 81166210 8.07 0.00 0.00 0.00 11793 SE WILLIAM LN 04/04/2017 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.57 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190210258 05/02/2017 1033 1037 4.0000 R 1 R3 38324055 10.76 0.00 0.00 0.00 11803 SE WILLIAM LN 04/04/2017 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 05/02/2017 3151 3195 44.0000 R 1 R4 37848713 215.34 0.00 0.00 0.00 11800 SE WILLIAM LN 04/04/2017 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 58.39 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 0.00 291.95 2190230137 05/02/2017 82 94 12.0000 R 2 R6 81166596 32.28 0.00 0.00 0.00 11820 SE WILLIAM LN 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 12.62 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 2190230243 05/02/2017 2070 2086 16.0000 R 1 R4 34296976 50.44 0.00 0.00 0.00 11830 SE WILLIAM LN 04/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 17.16 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 85.82 2190240120 05/02/2017 972 976 4.0000 R 1 R4 2307125900 10.76 0.00 0.00 0.00 19180 SE SUDDARD DR 04/04/2017 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 05/02/2017 975 980 5.0000 R 1 R4 34296986 13.45 0.00 0.00 0.00 19200 SE SUDDARD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ADAM VERES 0 7.91 0.00 0.00 0.00 19200 SE SUDDARD DR 0000001975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190260179 05/02/2017 2164 2165 1.0000 R 1 R4 41425480 2.69 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 04/04/2017 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 5.22 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 26.13 2190270131 05/02/2017 1985 2015 30.0000 R 1 R4 27915110 122.10 0.00 0.00 0.00 19721 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 35.08 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 0.00 175.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 888 892 4.0000 R 1 R4 34296999 10.76 0.00 0.00 0.00 19701 SE COUNTY LINE RD 04/04/2017 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 05/02/2017 907 913 6.0000 R 1 R4 37775371 16.14 0.00 0.00 0.00 19681 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.59 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190290293 05/02/2017 977 978 1.0000 R 1 R4 1657918800 2.69 0.00 0.00 0.00 19175 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.22 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.03 2190300145 05/02/2017 2363 2364 1.0000 R 1 R4 58612715 2.69 0.00 0.00 0.00 19195 SE MAYO DR 04/04/2017 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 05/02/2017 59 65 6.0000 R 2 R6 81166522 16.14 0.00 0.00 0.00 19671 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 8.59 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.19 2190320155 05/02/2017 1018 1022 4.0000 R 1 R4 39505410 10.76 0.00 0.00 0.00 19174 SE ARNOLD DR 04/04/2017 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 1,649.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 1,685.34 2190330309 05/02/2017 587 589 2.0000 R 1 R5 87609829 5.38 0.00 0.00 0.00 19165 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.90 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.35 2190340166 05/02/2017 2003 2006 3.0000 R 1 R3 36611954 8.07 0.00 0.00 0.00 19164 SE ARNOLD DR 04/04/2017 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 05/02/2017 703 705 2.0000 R 1 R3 26071263 5.38 0.00 0.00 0.00 19144 SE ARNOLD DR 04/04/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2190360123 05/02/2017 619 623 4.0000 R 1 R4 26071201 10.76 0.00 0.00 0.00 19124 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 7.24 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190370130 05/02/2017 16 19 3.0000 R 2 R5 81166204 8.07 0.00 0.00 0.00 19104 SE ARNOLD DR 04/04/2017 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 -45.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -12.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 2363 2367 4.0000 R 1 R4 36482792 10.76 0.00 0.00 0.00 11813 SE WILLIAM LN 04/04/2017 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 05/02/2017 1580 1588 8.0000 R 1 R4 27915102 21.52 0.00 0.00 0.00 19097 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 9.93 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190400110 05/02/2017 6 25 19.0000 R 2 R4 82402985 64.06 0.00 0.00 0.00 19094 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 20.57 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 0.00 102.85 2190410184 F 04/28/2017 1482 1493 11.0000 R 1 R4 28233187 29.59 0.00 0.00 0.00 19084 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KELLY WHEAT 3 11.95 0.00 0.00 0.00 1050 SE LETHA CIRCLE #3 0000001835 0.00 0.00 0.00 -138.28 STUART FL 34994 RE 19 17.01 0.00 0.00 -78.52 2190420122 05/02/2017 292 294 2.0000 R 2 R4 70628652 5.38 0.00 0.00 0.00 19087 SE ARNOLD DR 04/04/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2190430207 05/02/2017 686 687 1.0000 R 1 R4 24606926 2.69 0.00 0.00 0.00 19057 SE ARNOLD DR 04/04/2017 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 05/02/2017 739 742 3.0000 R 1 R4 37609834 8.07 0.00 0.00 0.00 19044 SE ARNOLD DR 04/04/2017 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 05/02/2017 264 265 1.0000 R 1 R4 34296967 2.69 0.00 0.00 0.00 19037 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 5.22 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 17.01 0.00 0.00 26.13 2190460112 05/02/2017 1054 1058 4.0000 R 1 R3 40714342 10.76 0.00 0.00 0.00 19017 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.24 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190470157 05/02/2017 505 508 3.0000 R 1 R4 26071235 8.07 0.00 0.00 0.00 19024 SE ARNOLD DR 04/04/2017 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 05/02/2017 898 900 2.0000 R 1 R2 36319280 5.38 0.00 0.00 0.00 19004 SE ARNOLD DR 04/04/2017 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 -0.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.76 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 2544 2565 21.0000 R 1 R4 33852797 73.14 0.00 0.00 0.00 18984 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 22.84 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 114.20 2190490202 05/02/2017 570 574 4.0000 R 1 R4 27193567 10.76 0.00 0.00 0.00 18964 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.24 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -33.82 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2.40 2190500304 F 05/01/2017 2 3 1.0000 R 2 R3 81166404 2.69 0.00 0.00 0.00 11751 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HEMLAK 3 5.22 0.00 0.00 0.00 11771 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -130.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -104.55 2190510143 05/02/2017 28 33 5.0000 R 2 R6 81166179 13.45 0.00 0.00 0.00 18944 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.91 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 43.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.83 2190510239 05/02/2017 204 208 4.0000 R 2 R4 78234377 10.76 0.00 0.00 0.00 18945 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.24 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190520201 05/02/2017 476 481 5.0000 R 2 R5 72211309 13.45 0.00 0.00 0.00 11731 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.91 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2190530130 05/02/2017 1241 1244 3.0000 R 1 R4 37400287 8.07 0.00 0.00 0.00 11711 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 6.57 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190540134 05/02/2017 26 28 2.0000 R 2 R5 81166171 5.38 0.00 0.00 0.00 11691 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 5.90 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 29.50 2190550114 05/02/2017 920 924 4.0000 R 1 R5 35446958 10.76 0.00 0.00 0.00 11671 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.24 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 37.38 JUPITER FL 33469 RE 19 17.01 0.00 0.00 73.60 2190560145 05/02/2017 991 995 4.0000 R 1 R4 43035723 10.76 0.00 0.00 0.00 18947 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.24 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 2190570159 05/02/2017 55 60 5.0000 R 2 R6 81166227 13.45 0.00 0.00 0.00 18946 SE MAYO DR 04/04/2017 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 -0.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.26 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 04/04/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 270 Billing 7.24 0.00 Billing Date: 05/16/2017 0.00 0000001770 0.00 0.00 0.00 0.00 Due Date 17.01 : 06/14/2017 0.00 36.22 05/02/2017 50 53 3.0000 R 2 R5 79922106 8.07 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 04/04/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 6.57 Service Address Prev Date 0.00 0000001710 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 69.37 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 33 39 6.0000 R 2 R5 81166206 16.14 0.00 0.00 0.00 18966 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.59 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190580122 05/02/2017 287 288 1.0000 R 1 R4 27915133 2.69 0.00 0.00 0.00 18965 SE MAYO DR 04/04/2017 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 05/02/2017 827 827 0.0000 R 1 R4 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.55 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.72 2190600181 05/02/2017 18 21 3.0000 R 2 R6 81166226 8.07 0.00 0.00 0.00 19006 SE MAYO DR 04/04/2017 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 05/02/2017 582 586 4.0000 R 1 R4 63113028 10.76 0.00 0.00 0.00 19085 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 7.24 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 32.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.17 2190610205 05/02/2017 222 233 11.0000 R 2 R4 78696129 29.59 0.00 0.00 0.00 19005 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 11.95 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -136.70 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -76.94 2190620136 05/02/2017 336 339 3.0000 R 2 R5 43035720 8.07 0.00 0.00 0.00 19026 SE MAYO DR 04/04/2017 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 05/02/2017 59 65 6.0000 R 2 R5 80473186 16.14 0.00 0.00 0.00 19046 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 8.59 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190634242 05/02/2017 143 144 1.0000 R 2 R5 69512227 2.69 0.00 0.00 0.00 19065 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.22 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 26.13 2190640146 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 05/02/2017 681 685 4.0000 R 1 R4 62282503 10.76 0.00 0.00 0.00 04/04/2017 1.21 0.00 0.00 0.00 0.00 0 7.24 0.00 0.00 0.00 0000001770 0.00 0.00 0.00 0.00 RE 19 17.01 0.00 0.00 36.22 05/02/2017 50 53 3.0000 R 2 R5 79922106 8.07 0.00 0.00 0.00 04/04/2017 1.21 0.00 0.00 0.00 0.00 0 6.57 0.00 0.00 0.00 0000001710 0.00 0.00 0.00 36.51 RE 19 17.01 0.00 0.00 69.37 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 552 579 27.0000 R 1 R4 28842214 103.62 0.00 0.00 0.00 19086 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 30.46 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 86.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 238.88 2190665210 05/02/2017 56 57 1.0000 R 2 R3 65394547 2.69 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 5.22 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190670138 05/02/2017 647 658 11.0000 R 1 R4 28842216 29.59 0.00 0.00 0.00 19096 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 11.95 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 59.76 2190680114 05/02/2017 2395 2412 17.0000 R 1 R4 44295052 54.98 0.00 0.00 0.00 19106 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 18.30 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 91.50 2190690121 05/02/2017 89 96 7.0000 R 2 R5 80473110 18.83 0.00 0.00 0.00 19095 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 9.26 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 53.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.44 2190700127 05/02/2017 188 191 3.0000 R 2 R6 11780586 8.07 0.00 0.00 0.00 19105 SE MAYO DR 04/04/2017 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 05/02/2017 52 55 3.0000 R 2 R8 81166572 8.07 0.00 0.00 0.00 19126 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 6.57 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.76 2190720135 05/02/2017 287 297 10.0000 R 2 R6 66409194 26.90 0.00 0.00 0.00 19146 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 11.28 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2190730118 05/02/2017 37 43 6.0000 R 2 R6 81166601 16.14 0.00 0.00 0.00 19166 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 8.59 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 42.95 2190740132 05/02/2017 707 710 3.0000 R 1 R4 28842177 8.07 0.00 0.00 0.00 19176 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.57 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.59 2190740234 05/02/2017 10 11 1.0000 R 2 R5 80901378 2.69 0.00 0.00 0.00 19165 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 5.22 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.99 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 35 39 4.0000 R 2 R5 81166222 10.76 0.00 0.00 0.00 19175 SE MAYO DR 04/04/2017 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 -17.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 18.48 2190760126 05/02/2017 1496 1518 22.0000 R 1 R4 37775896 77.68 0.00 0.00 0.00 19196 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 23.97 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 0.00 119.87 2190760245 05/02/2017 1697 1701 4.0000 R 1 R4 24607045 10.76 0.00 0.00 0.00 19651 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190770116 05/02/2017 823 824 1.0000 R 1 R4 27915131 2.69 0.00 0.00 0.00 19177 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 5.22 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 -41.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -14.87 2190780154 05/02/2017 39 50 11.0000 R 2 R5 81166166 29.59 0.00 0.00 0.00 19168 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 11.95 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 59.76 2190790130 05/02/2017 51 63 12.0000 R 2 R5 80901379 32.28 0.00 0.00 0.00 19178 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 12.62 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 63.12 2190800130 05/02/2017 47 60 13.0000 R 2 R5 81166553 36.82 0.00 0.00 0.00 19198 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CANDICE SMITH 0 13.76 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 68.80 2190810185 05/02/2017 41 49 8.0000 R 2 R6 81166178 21.52 0.00 0.00 0.00 19199 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 9.93 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 153.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 203.27 2190820127 05/02/2017 8 10 2.0000 R 2 R5 81166276 5.38 0.00 0.00 0.00 19179 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 5.90 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190830127 05/02/2017 448 452 4.0000 R 2 R5 72211303 10.76 0.00 0.00 0.00 19169 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 7.24 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190840131 05/02/2017 626 627 1.0000 R 1 R4 50807551 2.69 0.00 0.00 0.00 19140 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.22 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 163 167 4.0000 R 2 R5 78234434 10.76 0.00 0.00 0.00 19160 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.24 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190860011 05/02/2017 709 713 4.0000 R 2 R4 64876382 10.76 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190860151 05/02/2017 28 36 8.0000 R 2 R7 81166176 21.52 0.00 0.00 0.00 19170 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 9.93 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 -31.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 17.76 2190870170 05/02/2017 606 618 12.0000 R 2 R4 62479883 32.28 0.00 0.00 0.00 19191 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 12.62 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 63.12 2190880160 05/02/2017 2206 2223 17.0000 R 1 R4 37609850 54.98 0.00 0.00 0.00 19171 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 18.30 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 91.50 2190890136 05/02/2017 1211 1216 5.0000 R 1 R4 27301059 13.45 0.00 0.00 0.00 19161 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.91 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.26 2190900183 05/02/2017 797 805 8.0000 R 2 R4 49338567 21.52 0.00 0.00 0.00 19141 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.93 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.12 2190910112 05/02/2017 0 2 2.0000 R 2 R4 82403031 5.38 0.00 0.00 0.00 19121 SE BARUS DR 04/12/2017 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.90 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 29.50 2190920156 05/02/2017 25 32 7.0000 R 2 R5 81166520 18.83 0.00 0.00 0.00 19101 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 9.26 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 46.31 2190930160 05/02/2017 4 4 0.0000 R 2 R5 80473187 0.00 0.00 0.00 0.00 19081 SE BARUS DR 04/04/2017 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 -4.25 PALM BEACH GARDENS FL 33418 RE 19 17.01 0.00 0.00 18.52 2190940123 05/02/2017 713 719 6.0000 R 1 R4 30511358 16.14 0.00 0.00 0.00 19071 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 8.59 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 1754 1766 12.0000 R 1 R4 28055325 32.28 0.00 0.00 0.00 19072 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 12.62 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 2190960131 05/02/2017 34 37 3.0000 R 2 R5 80473182 8.07 0.00 0.00 0.00 19082 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.57 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190970114 05/02/2017 26 33 7.0000 R 2 R6 81166153 18.83 0.00 0.00 0.00 19102 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 9.26 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 46.31 2190980168 05/02/2017 823 827 4.0000 R 1 R2 28055283 10.76 0.00 0.00 0.00 19122 SE BARUS DR 04/04/2017 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 36.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.47 2190990185 05/02/2017 53 66 13.0000 R 2 R5 81166231 36.82 0.00 0.00 0.00 19142 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 13.76 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 143.86 2191000117 05/02/2017 1359 1377 18.0000 R 1 R4 28233188 59.52 0.00 0.00 0.00 19162 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 19.43 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 97.17 2191010134 05/02/2017 2323 2338 15.0000 R 1 R4 27193552 45.90 0.00 0.00 0.00 19172 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.03 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2191020161 05/02/2017 21 24 3.0000 R 2 R6 81166214 8.07 0.00 0.00 0.00 19192 SE BARUS DR 04/04/2017 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 05/02/2017 18 21 3.0000 R 2 R6 81166218 8.07 0.00 0.00 0.00 19183 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 6.57 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191040115 05/02/2017 2370 2385 15.0000 R 2 R4 51670812 45.90 0.00 0.00 0.00 19173 SE FEARNLEY DR 04/04/2017 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 05/02/2017 960 979 19.0000 R 2 R4 72211324 64.06 0.00 0.00 0.00 19153 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 20.57 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 212.24 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 38 43 5.0000 R 2 R6 81166573 13.45 0.00 0.00 0.00 19133 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.91 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191070150 05/02/2017 1071 1092 21.0000 R 1 R4 72077761 73.14 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 22.84 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 0.00 114.20 2191080221 05/02/2017 669 671 2.0000 R 1 R4 27659553 5.38 0.00 0.00 0.00 19103 SE FEARNLEY DR 04/04/2017 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 05/02/2017 1511 1514 3.0000 R 1 R4 37609828 8.07 0.00 0.00 0.00 19083 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.57 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 99.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.09 2191100116 05/02/2017 281 282 1.0000 R 1 R4 26343980 2.69 0.00 0.00 0.00 19073 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 5.22 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 17.01 0.00 0.00 26.13 2191110222 05/02/2017 330 337 7.0000 R 2 R5 61077019 18.83 0.00 0.00 0.00 19063 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 9.26 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 46.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.41 2191120141 05/02/2017 1126 1127 1.0000 R 1 R4 54237424 2.69 0.00 0.00 0.00 19043 SE FEARNLEY DR 04/04/2017 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 05/02/2017 856 860 4.0000 R 1 R4 39501554 10.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 04/04/2017 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 05/02/2017 160 165 5.0000 R 2 R4 78211543 13.45 0.00 0.00 0.00 19024 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.91 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191130300 05/02/2017 116 130 14.0000 R 2 R5 81166523 41.36 0.00 0.00 0.00 19044 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 14.89 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 74.47 2191140114 05/02/2017 110 114 4.0000 R 2 R5 78234356 10.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 04/04/2017 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: 05/16/17 Time: 11:55am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 22 24 2.0000 R 2 R5 81166524 5.38 0.00 0.00 0.00 19074 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 5.90 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 29.50 2191140220 05/02/2017 673 676 3.0000 R 1 R4 30511312 8.07 0.00 0.00 0.00 19084 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.12 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 05/02/2017 73 83 10.0000 R 2 R7 81166554 26.90 0.00 0.00 0.00 11401 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 11.28 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 17.01 0.00 0.00 56.40 2191140828 05/02/2017 432 434 2.0000 R 2 R4 64876363 5.38 0.00 0.00 0.00 11485 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.90 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 29.50 2191142121 05/02/2017 1778 1797 19.0000 R 3 R5 11778804 51.11 0.00 0.00 0.00 11421 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 23.69 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 23.87 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 142.33 2191143113 05/02/2017 272 272 0.0000 R 1 R4 49944025 0.00 0.00 0.00 0.00 11431 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.55 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191145141 05/02/2017 786 791 5.0000 R 2 R4 64876373 13.45 0.00 0.00 0.00 11451 SE DOHERTY ST 04/04/2017 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 05/02/2017 984 987 3.0000 R 2 R8 65762568 8.07 0.00 0.00 0.00 11471 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.57 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 32.98 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.84 2191150111 05/02/2017 31 36 5.0000 R 2 R5 81166155 13.45 0.00 0.00 0.00 19124 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.91 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 39.58 2191151151 05/02/2017 685 695 10.0000 R 2 R4 64876334 26.90 0.00 0.00 0.00 11511 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 11.28 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 56.40 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 974 977 3.0000 R 2 R4 64876356 8.07 0.00 0.00 0.00 11531 SE DOHERTY ST 04/04/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2191155115 05/02/2017 28 32 4.0000 R 2 R8 80901292 10.76 0.00 0.00 0.00 11551 SE DOHERTY ST 03/30/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY FARAGO 0 7.24 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191159151 05/02/2017 0 0 0.0000 R R7 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 1,259.15 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,270.99 2191160128 05/02/2017 17 19 2.0000 R 2 R5 81166223 5.38 0.00 0.00 0.00 19144 SE FEARNLEY DR 04/04/2017 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 05/02/2017 5 7 2.0000 R 2 R5 81166275 5.38 0.00 0.00 0.00 11621 SE DOHERTY ST 04/04/2017 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 05/02/2017 481 482 1.0000 R 1 R4 64373595 2.69 0.00 0.00 0.00 11641 SE DOHERTY ST 04/04/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.22 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 17.01 0.00 0.00 26.13 2191170122 05/02/2017 1554 1554 0.0000 R 1 R4 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 04/04/2017 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 05/02/2017 106 125 19.0000 R 2 R3 78211109 64.06 0.00 0.00 0.00 19174 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 20.57 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.84 2191190129 05/02/2017 329 338 9.0000 R 2 R3 72211335 24.21 0.00 0.00 0.00 19184 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 10.60 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191200169 05/02/2017 757 770 13.0000 R 1 R3 72077755 36.82 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 13.76 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2191210150 05/02/2017 419 423 4.0000 R 1 R4 36319244 10.76 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/25/2017 83 113 30.0000 R 2 R6 81166220 122.10 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 VERONICA PAYNE 3 35.08 0.00 0.00 0.00 4411 BEACON LIGHT ROAD 0000001300 0.00 0.00 0.00 50.07 EDGEWATER FL 32141 RE 19 17.01 0.00 0.00 225.47 2191223441 05/02/2017 537 540 3.0000 R 2 R3 65394545 8.07 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -88.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -55.45 2191230146 05/02/2017 742 744 2.0000 R 1 R4 44295071 5.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.90 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191231232 05/02/2017 227 227 0.0000 R 2 R4 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 4.55 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 22.77 2191240113 05/02/2017 222 227 5.0000 R 2 R4 72211332 13.45 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 7.91 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191250158 05/02/2017 76 82 6.0000 R 2 R4 79410588 16.14 0.00 0.00 0.00 19501 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 8.59 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 42.95 2191260209 05/02/2017 435 437 2.0000 R 1 R4 54718602 5.38 0.00 0.00 0.00 19481 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIERI 0 5.90 0.00 0.00 0.00 19481 SE COUNTY LINE RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191270152 05/02/2017 376 377 1.0000 R 1 R4 48956747 2.69 0.00 0.00 0.00 19177 SE HILLCREST TER 04/04/2017 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.22 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191280121 05/02/2017 1789 1789 0.0000 R 2 R4 72211311 0.00 0.00 0.00 0.00 19167 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DLS INVESTMENTS 0 8.81 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 44.04 2191280242 05/02/2017 1350 1363 13.0000 R 2 R2 65394531 36.82 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHANA DEYOUNG 0 13.76 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 612 612 0.0000 R 1 R4 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.81 0.00 0.00 0.00 5772 SUNDANCE COURT 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 44.04 2191300178 05/02/2017 1507 1527 20.0000 R 1 R4 34296985 68.60 0.00 0.00 0.00 19117 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 21.70 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 206.47 2191310135 05/02/2017 91 92 1.0000 R 2 R4 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 04/04/2017 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 -53.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -27.18 2191320152 05/02/2017 400 413 13.0000 R 2 R4 58207774 36.82 0.00 0.00 0.00 19067 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 13.76 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2191330132 05/02/2017 15 17 2.0000 R 2 R4 81166519 5.38 0.00 0.00 0.00 19047 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY ** 0 5.90 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191340159 05/02/2017 429 432 3.0000 R 1 R4 44044621 8.07 0.00 0.00 0.00 19037 SE HILLCREST DR 04/04/2017 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 05/02/2017 134 135 1.0000 R 1 R4 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.22 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191360212 05/02/2017 822 828 6.0000 R 1 R4 48956761 16.14 0.00 0.00 0.00 19009 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 8.59 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2191370154 05/02/2017 582 583 1.0000 R 2 R4 59782186 2.69 0.00 0.00 0.00 18989 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 5.22 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191380134 05/02/2017 1032 1039 7.0000 R 1 R4 28055313 18.83 0.00 0.00 0.00 18959 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 13.52 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.02 0.00 0.00 67.58 2191390124 05/02/2017 52 57 5.0000 R 2 R5 81166545 13.45 0.00 0.00 0.00 18949 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.91 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 39.58 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 2107 2117 10.0000 R 1 R4 28238194 26.90 0.00 0.00 0.00 18929 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JULIE HARDEN 0 11.28 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 56.40 2191410256 05/02/2017 31 37 6.0000 R 2 R5 81166211 16.14 0.00 0.00 0.00 18909 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 8.59 0.00 0.00 0.00 18909 SE HILLCREST DR 0000000117 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.63 2191410318 05/02/2017 1019 1063 44.0000 R 1 R4 35446966 215.34 0.00 0.00 0.00 18942 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 58.39 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 0.00 291.95 2191420148 05/02/2017 435 451 16.0000 R 2 R5 78211145 50.44 0.00 0.00 0.00 18952 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.16 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2191430124 05/02/2017 115 118 3.0000 R 2 R5 81166525 8.07 0.00 0.00 0.00 18982 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.57 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 32.86 2191440148 05/02/2017 1 8 7.0000 R 2 R4 82402982 18.83 0.00 0.00 0.00 19002 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 9.26 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191450145 05/02/2017 30 35 5.0000 R 2 R6 81166228 13.45 0.00 0.00 0.00 19012 SE HILLCREST DR 04/04/2017 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 05/02/2017 2546 2552 6.0000 R 1 R4 44044646 16.14 0.00 0.00 0.00 19032 SE HILLCREST DR 04/04/2017 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 05/02/2017 987 994 7.0000 R 1 R4 40154912 18.83 0.00 0.00 0.00 19042 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.26 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191480126 05/02/2017 1270 1282 12.0000 R 1 R4 27659552 32.28 0.00 0.00 0.00 19052 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 12.62 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 2191490147 05/02/2017 1312 1318 6.0000 R 1 R4 28238193 16.14 0.00 0.00 0.00 19072 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 8.59 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2017 762 764 2.0000 R 1 R4 27301069 5.38 0.00 0.00 0.00 19092 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.90 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 62.62 2191510146 05/02/2017 95 99 4.0000 R 2 R6 81166225 10.76 0.00 0.00 0.00 19112 SE HILLCREST DR 04/04/2017 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 -7.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.95 2191520188 05/02/2017 2499 2518 19.0000 R 1 R4 45769648 64.06 0.00 0.00 0.00 19122 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 20.57 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 0.00 102.85 2191530161 05/02/2017 945 953 8.0000 R 1 R4 27193559 21.52 0.00 0.00 0.00 19142 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 9.93 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 49.67 2191540154 05/02/2017 333 350 17.0000 R 2 R5 78239414 54.98 0.00 0.00 0.00 19162 SE HILLCREST DR 04/04/2017 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 05/02/2017 80 82 2.0000 R 2 R5 78234404 5.38 0.00 0.00 0.00 19172 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.90 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -875.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -846.45 2191550315 05/02/2017 16 44 28.0000 R 2 R4 81166518 109.78 0.00 0.00 0.00 19182 SE HILLCREST DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 32.00 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 0.00 160.00 2191560183 05/01/2017 18 26 8.0000 R 2 R5 81166277 21.52 0.00 0.00 0.00 19461 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 9.93 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 49.67 2191570121 05/01/2017 22 29 7.0000 R 2 R5 81166272 18.83 0.00 0.00 0.00 19441 SE COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 9.26 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -74.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -28.42 2191570425 05/01/2017 140 144 4.0000 R 2 R5 78211149 10.76 0.00 0.00 0.00 18953 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.24 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 36.22 2191580162 05/01/2017 30 33 3.0000 R 2 R6 81166229 8.07 0.00 0.00 0.00 18963 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 6.57 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 -42.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -9.14 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1191 1197 6.0000 R 1 R4 28343979 16.14 0.00 0.00 0.00 18983 SE FERNWOOD DR 04/04/2017 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 05/01/2017 568 570 2.0000 R 1 R4 2527626400 5.38 0.00 0.00 0.00 19013 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.90 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 24.50 2191600282 05/01/2017 416 459 43.0000 R 2 R4 72211297 207.43 0.00 0.00 0.00 19003 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 56.41 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 0.00 282.06 2191600333 05/01/2017 1379 1385 6.0000 R 1 R4 35446998 16.14 0.00 0.00 0.00 19033 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.59 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.40 2191600432 05/01/2017 1038 1044 6.0000 R 1 R4 34296995 16.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 8.59 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191610159 05/01/2017 905 915 10.0000 R 1 R4 35447026 26.90 0.00 0.00 0.00 19053 SE FERNWOOD DR 04/04/2017 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 -63.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -7.44 2191620132 05/01/2017 532 536 4.0000 R 1 R4 38324043 10.76 0.00 0.00 0.00 19073 SE FERNWOOD DR 04/04/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191630167 05/01/2017 1320 1341 21.0000 R 1 R4 39685247 73.14 0.00 0.00 0.00 19093 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 22.84 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 212.15 2191640126 05/01/2017 397 397 0.0000 R 1 R4 39685295 0.00 0.00 0.00 0.00 19113 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 4.55 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191650144 05/01/2017 1301 1306 5.0000 R 1 R4 51540935 13.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 04/04/2017 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 05/01/2017 860 863 3.0000 R 1 R4 36611957 8.07 0.00 0.00 0.00 19143 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.57 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 1264 1273 9.0000 R 1 R4 34297015 24.21 0.00 0.00 0.00 19163 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 10.60 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191670229 05/01/2017 579 585 6.0000 R 1 R4 40154970 16.14 0.00 0.00 0.00 19173 SE FERNWOOD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 8.59 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.32 2191690192 05/01/2017 804 808 4.0000 R 1 R4 35446972 10.76 0.00 0.00 0.00 19195 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 7.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -63.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -27.52 2191700161 05/01/2017 703 706 3.0000 R 1 R4 23842182 8.07 0.00 0.00 0.00 19185 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191710131 05/01/2017 2324 2337 13.0000 R 1 R4 51540989 36.82 0.00 0.00 0.00 19151 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 13.76 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 11.95 2191720141 05/01/2017 713 717 4.0000 R 1 R4 44295078 10.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191730131 05/01/2017 107 116 9.0000 R 2 R5 2191730121 24.21 0.00 0.00 0.00 19125 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 10.60 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191740118 05/01/2017 42 44 2.0000 R 2 R5 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 04/04/2017 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 -139.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -109.64 2191750165 05/01/2017 2472 2495 23.0000 R 1 R5 35446993 82.22 0.00 0.00 0.00 19085 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 25.11 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 161.28 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 286.83 2191760112 05/01/2017 28 32 4.0000 R 2 R6 80901320 10.76 0.00 0.00 0.00 19065 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 7.24 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 36.22 2191770119 05/01/2017 44 46 2.0000 R 2 R5 78211129 5.38 0.00 0.00 0.00 19045 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 5.90 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -164.72 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -135.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 648 651 3.0000 R 1 R4 53237116 8.07 0.00 0.00 0.00 19035 SE SOUTHGATE DR 04/04/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2191790226 05/01/2017 80 83 3.0000 R 2 R5 78696116 8.07 0.00 0.00 0.00 19025 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 6.57 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 32.86 2191800126 05/01/2017 37 42 5.0000 R 2 R5 81166216 13.45 0.00 0.00 0.00 19005 SE SOUTHGATE DR 04/04/2017 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 05/01/2017 452 454 2.0000 R 1 R4 58548544 5.38 0.00 0.00 0.00 18985 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.90 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -64.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -35.03 2191820113 05/01/2017 130 134 4.0000 R 2 R4 78211556 10.76 0.00 0.00 0.00 18965 SE SOUTHGATE DR 04/04/2017 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 05/01/2017 0 0 0.0000 R 2 R6 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 0.00 141.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 163.89 2191840157 05/01/2017 58 74 16.0000 R 2 R5 81166160 50.44 0.00 0.00 0.00 18925 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 17.16 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 85.82 2191850124 05/01/2017 0 2 2.0000 R 2 R4 82403034 5.38 0.00 0.00 0.00 18905 SE SOUTHGATE DR 04/12/2017 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.90 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191860111 05/01/2017 26 27 1.0000 R 2 R5 81166184 2.69 0.00 0.00 0.00 18906 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.22 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 26.13 2191870118 05/01/2017 0 1 1.0000 R 2 R4 82403038 2.69 0.00 0.00 0.00 18926 SE SOUTHGATE DR 04/12/2017 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.22 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 26.13 2191880115 05/01/2017 387 393 6.0000 R 2 R4 70628658 16.14 0.00 0.00 0.00 18946 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 8.59 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2017 449 452 3.0000 R 1 R4 45789685 8.07 0.00 0.00 0.00 18966 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BREEN 0 6.57 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 32.86 2191890830 05/02/2017 13 16 3.0000 R 2 R3 80901328 8.07 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 04/04/2017 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 2191891892 05/01/2017 0 0 0.0000 R 2 R2 82403035 0.00 0.00 0.00 0.00 18932 SE HILLCREST DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALFONSO UBALDO 0 4.55 0.00 0.00 0.00 15212 60TH PLACE NORTH 0000001170 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 19 17.01 0.00 0.00 22.77 2191892830 05/02/2017 233 235 2.0000 R 2 R1 65394530 5.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 04/04/2017 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 05/02/2017 239 241 2.0000 R 2 R9 47665997 5.38 0.00 0.00 0.00 18942 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.90 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191894318 05/02/2017 23 25 2.0000 R 2 R6 81166217 5.38 0.00 0.00 0.00 18943 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 5.90 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -48.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -18.72 2191894591 05/02/2017 417 433 16.0000 R 2 R1 65394529 50.44 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/29/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 17.16 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2191894662 05/02/2017 583 587 4.0000 R 1 R4 34607756 10.76 0.00 0.00 0.00 18946 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 7.24 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191894831 05/02/2017 3 8 5.0000 R 2 R4 80901399 13.45 0.00 0.00 0.00 18948 SE BRYANT DR 04/04/2017 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 05/02/2017 964 966 2.0000 R 2 R3 65394546 5.38 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 SHANNON BROKING 0 5.90 0.00 0.00 0.00 208 LONE PINE DRIVE 0000001278 0.00 0.00 0.00 -0.18 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 29.32 2191894912 05/02/2017 0 0 0.0000 R 2 R4 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895080 05/02/2017 26 29 3.0000 R 2 R6 81166552 8.07 0.00 0.00 0.00 18950 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.57 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191895115 05/02/2017 1360 1363 3.0000 R 3 R3 44418832 8.07 0.00 0.00 0.00 18951 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.93 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 61.79 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 126.45 2191895445 05/02/2017 844 855 11.0000 R 1 R4 64876292 29.59 0.00 0.00 0.00 18954 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 11.95 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191895561 05/02/2017 862 866 4.0000 R 2 R4 64876344 10.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 7.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191895564 05/02/2017 42 45 3.0000 R 2 R3 79922091 8.07 0.00 0.00 0.00 18955 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.57 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 5.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.16 2191895612 05/02/2017 437 442 5.0000 R 2 R8 69046091 13.45 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.91 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 39.58 2191895687 05/02/2017 627 630 3.0000 R 1 R4 64373594 8.07 0.00 0.00 0.00 18956 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.57 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 182.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 214.90 2191895852 05/02/2017 868 876 8.0000 R 2 R4 64876379 21.52 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 9.93 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191896747 05/05/2017 772 779 7.0000 R 2 R4 64876330 18.83 0.00 0.00 0.00 18967 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 9.26 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -104.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -58.04 2191896874 05/02/2017 728 768 40.0000 R 2 R4 64876273 183.70 0.00 0.00 0.00 18968 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 50.48 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 252.40 2191896912 05/02/2017 910 915 5.0000 R 2 R4 64876360 13.45 0.00 0.00 0.00 18969 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.91 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -101.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -62.15 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 05/02/2017 492 496 4.0000 R 2 R4 65394534 10.76 0.00 0.00 0.00 18970 SE ROBERT DR 04/04/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191897131 05/02/2017 12 14 2.0000 R 2 R5 81166170 5.38 0.00 0.00 0.00 18971 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.90 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191897223 05/02/2017 680 685 5.0000 R 1 R4 28055298 13.45 0.00 0.00 0.00 18973 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.91 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.29 2191897255 05/02/2017 56 59 3.0000 R 2 R6 81166550 8.07 0.00 0.00 0.00 18972 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.57 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191897337 05/02/2017 656 658 2.0000 R 2 R4 64876351 5.38 0.00 0.00 0.00 18973 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 WM.&ALEXA VAN KEUREN 0 5.90 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.73 2191897528 05/02/2017 10 16 6.0000 R 2 R5 81166175 16.14 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 8.59 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.29 2191897632 05/02/2017 848 869 21.0000 R 2 R4 64876378 73.14 0.00 0.00 0.00 18976 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER o 0 22.84 0.00 0.00 0.00 534 FANNY ROAD 0000001357 0.00 0.00 0.00 0.00 BOONTON NJ 07005 RE 19 17.01 0.00 0.00 114.20 2191898699 05/02/2017 115 119 4.0000 R 2 R5 72211294 10.76 0.00 0.00 0.00 18986 SE MAYO DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 7.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191898842 05/02/2017 231 232 1.0000 R 2 R4 64376339 2.69 0.00 0.00 0.00 18988 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.22 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191898911 05/02/2017 791 797 6.0000 R 2 R4 64876363 16.14 0.00 0.00 0.00 18989 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 8.59 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 137.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 179.96 2191899017 05/02/2017 35 39 4.0000 R 2 R6 81166551 10.76 0.00 0.00 0.00 18990 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.24 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 05/02/2017 385 391 6.0000 R 2 R4 64876354 16.14 0.00 0.00 0.00 18991 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 8.59 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 42.95 2191899250 05/02/2017 440 443 3.0000 R 1 R3 33852798 8.07 0.00 0.00 0.00 18992 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 6.57 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.59 2191899334 05/02/2017 34 54 20.0000 R 2 R5 81166521 68.60 0.00 0.00 0.00 18993 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 21.70 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 108.52 2191899680 05/02/2017 38 43 5.0000 R 2 R6 81166568 13.45 0.00 0.00 0.00 18996 SE FEARNLEY DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.91 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 39.58 2191899774 05/02/2017 91 115 24.0000 R 2 R6 81166273 86.76 0.00 0.00 0.00 18997 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 26.24 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 234.89 2191899824 05/02/2017 342 344 2.0000 R 2 R4 64876293 5.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 04/04/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191900020 05/02/2017 23 29 6.0000 R 2 R5 80901272 16.14 0.00 0.00 0.00 19000 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 8.59 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.62 2191900102 05/02/2017 1313 1319 6.0000 R 2 R2 64292841 16.14 0.00 0.00 0.00 19001 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.59 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191900135 05/01/2017 763 766 3.0000 R 1 R4 47089046 8.07 0.00 0.00 0.00 18986 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.57 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.15 2191900812 05/02/2017 1069 1073 4.0000 R 2 R3 64876361 10.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 7.24 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191900911 05/02/2017 23 26 3.0000 R 2 R5 81166773 8.07 0.00 0.00 0.00 19009 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.57 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 73.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.20 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191901515 05/02/2017 24 29 5.0000 R 2 R6 81166151 13.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.91 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191902011 05/02/2017 31 35 4.0000 R 2 R4 81166555 10.76 0.00 0.00 0.00 19020 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.24 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191902121 05/02/2017 495 495 0.0000 R 1 R4 46905536 0.00 0.00 0.00 0.00 19021 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.55 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 22.77 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 05/02/2017 491 492 1.0000 R 2 R4 64876366 2.69 0.00 0.00 0.00 19022 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREW VARGAS 0 5.22 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 109.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 135.66 2191902721 05/02/2017 803 805 2.0000 R 2 R8 71209124 5.38 0.00 0.00 0.00 19027 SE BRYANT DR 04/04/2017 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 0.00 133.38 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 162.88 2191902821 05/02/2017 95 95 0.0000 R 2 R4 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 04/04/2017 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 -117.99 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -95.22 2191902828 05/02/2017 251 256 5.0000 R 2 R2 65394536 13.45 0.00 0.00 0.00 19028 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 7.91 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 39.58 2191902929 05/02/2017 479 481 2.0000 R 2 R4 64876374 5.38 0.00 0.00 0.00 19029 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191903513 05/02/2017 527 531 4.0000 R 2 R1 66409622 10.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 7.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191903623 05/02/2017 297 298 1.0000 R 2 R8 70628565 2.69 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 5.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 05/02/2017 1040 1050 10.0000 R 2 R4 64375377 26.90 0.00 0.00 0.00 19040 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 11.28 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 35.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.21 2191904141 05/02/2017 153 155 2.0000 R 2 R4 64876350 5.38 0.00 0.00 0.00 19041 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.90 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 17.01 0.00 0.00 29.50 2191904262 05/02/2017 602 607 5.0000 R 2 R4 68727503 13.45 0.00 0.00 0.00 19042 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 7.91 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 39.58 2191904642 05/02/2017 300 304 4.0000 R 2 R8 69046102 10.76 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARK DIXON AND 0 7.24 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 2191904753 05/02/2017 916 920 4.0000 R 2 R3 64876367 10.76 0.00 0.00 0.00 19047 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.24 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.80 2191904844 05/02/2017 12 14 2.0000 R 2 R6 81166174 5.38 0.00 0.00 0.00 19048 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.90 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191904944 05/02/2017 52 63 11.0000 R 2 R5 81166150 29.59 0.00 0.00 0.00 19049 SE ROBERT DR 04/04/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191905515 05/02/2017 86 95 9.0000 R 2 R5 80901414 24.21 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 10.60 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.10 2191906026 05/02/2017 168 168 0.0000 R 2 R3 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 04/04/2017 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 68.85 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 91.62 2191906146 05/02/2017 1820 1855 35.0000 R 2 R4 64876384 152.90 0.00 0.00 0.00 19061 SE BARUS DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 42.78 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 272.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 486.06 2191906239 05/02/2017 0 0 0.0000 R R7 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 -59.84 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -48.00 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 05/02/2017 392 398 6.0000 R 2 R7 69512312 16.14 0.00 0.00 0.00 19064 SE ARNOLD DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 8.59 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191906735 05/02/2017 35 40 5.0000 R 2 R5 81166183 13.45 0.00 0.00 0.00 19067 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.91 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191906810 05/02/2017 340 342 2.0000 R 3 R4 65142527 5.38 0.00 0.00 0.00 19068 SE BRYANT DR 04/04/2017 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 1.30 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 62.60 2191906944 05/02/2017 366 368 2.0000 R 2 R8 72211451 5.38 0.00 0.00 0.00 19069 SE ROBERT DR 04/04/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191907061 05/02/2017 991 997 6.0000 R 2 R1 65394532 16.14 0.00 0.00 0.00 19070 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.59 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191907912 05/02/2017 741 745 4.0000 R 2 R4 64376365 10.76 0.00 0.00 0.00 19079 SE ROBERT DR 04/04/2017 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 -0.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.44 2191908010 05/02/2017 220 221 1.0000 R 2 R1 65394549 2.69 0.00 0.00 0.00 19080 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.22 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191908732 05/02/2017 229 233 4.0000 R 3 R4 11706342 10.76 0.00 0.00 0.00 19087 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE REDPATH 0 13.60 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 58.40 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 126.42 2191908858 05/02/2017 274 277 3.0000 R 2 R2 11780588 8.07 0.00 0.00 0.00 19088 SE BRYANT DR 04/04/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191908939 05/02/2017 673 676 3.0000 R 2 R2 65394551 8.07 0.00 0.00 0.00 19089 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 6.57 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -78.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -45.87 2191909521 05/02/2017 36 50 14.0000 R 2 R6 81166208 41.36 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 14.89 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 74.47 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909765 05/02/2017 526 532 6.0000 R 2 R9 66409643 16.14 0.00 0.00 0.00 19097 SE BRYANT DR 04/04/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191909842 05/02/2017 826 831 5.0000 R 3 R4 65142526 13.45 0.00 0.00 0.00 19098 SE BRYANT DR 04/04/2017 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 05/02/2017 544 546 2.0000 R 2 R4 64876380 5.38 0.00 0.00 0.00 19100 SE ROBERT DR 04/04/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191910122 05/01/2017 104 108 4.0000 R 2 R4 78211144 10.76 0.00 0.00 0.00 19006 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191910441 05/02/2017 0 0 0.0000 R R7 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 12.06 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.90 2191910545 05/02/2017 15 18 3.0000 R 2 R6 81166213 8.07 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 04/04/2017 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 05/02/2017 23 27 4.0000 R 2 R7 81166566 10.76 0.00 0.00 0.00 19108 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.24 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.82 2191910944 05/02/2017 63 68 5.0000 R 2 R4 78239813 13.45 0.00 0.00 0.00 19109 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 7.91 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191912220 05/02/2017 2870 2895 25.0000 R 3 R5 65142510 67.25 0.00 0.00 0.00 19120 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 27.72 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 138.63 2191912525 05/02/2017 25 29 4.0000 R 2 R6 81166212 10.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 7.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.85 2191912748 05/02/2017 149 164 15.0000 R 2 R6 81166556 45.90 0.00 0.00 0.00 19107 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 16.03 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.81 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912751 05/02/2017 916 922 6.0000 R 2 R4 64876381 16.14 0.00 0.00 0.00 19127 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 8.59 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191912828 05/02/2017 604 608 4.0000 R 2 R4 64876352 10.76 0.00 0.00 0.00 19128 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 7.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191912939 05/02/2017 2321 2322 1.0000 R 2 R7 65762557 2.69 0.00 0.00 0.00 19129 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 5.22 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 26.13 2191914514 05/02/2017 1811 1833 22.0000 R 2 R4 64876383 77.68 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 23.97 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.87 2191914732 05/02/2017 1208 1212 4.0000 R 2 R4 64876355 10.76 0.00 0.00 0.00 19147 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.24 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191914848 05/02/2017 869 873 4.0000 R 2 R4 64876333 10.76 0.00 0.00 0.00 19148 SE BRYANT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 7.24 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 2191914920 05/02/2017 30 40 10.0000 R 2 R6 81166180 26.90 0.00 0.00 0.00 19149 SE ROBERT DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 11.28 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 47.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.42 2191920139 05/01/2017 812 827 15.0000 R 2 R5 72211304 45.90 0.00 0.00 0.00 19026 SE SOUTHGATE DR 04/04/2017 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 9.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.25 2191930136 05/01/2017 22 27 5.0000 R 2 R5 81166187 13.45 0.00 0.00 0.00 19036 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 7.91 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191940116 05/01/2017 0 3 3.0000 R 2 R4 82403043 8.07 0.00 0.00 0.00 19046 SE SOUTHGATE DR 04/12/2017 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.57 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.50 2191950113 05/01/2017 42 43 1.0000 R 2 R4 78696091 2.69 0.00 0.00 0.00 19066 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.22 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 05/01/2017 37 43 6.0000 R 2 R6 81166237 16.14 0.00 0.00 0.00 19086 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.59 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 93.02 2191970127 05/01/2017 623 649 26.0000 R 2 R5 11780538 97.46 0.00 0.00 0.00 19106 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 28.92 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -4.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 140.24 2191980114 05/01/2017 1472 1481 9.0000 R 1 R4 25795368 24.21 0.00 0.00 0.00 19126 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 10.60 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191990165 05/01/2017 1244 1250 6.0000 R 1 R2 31229661 16.14 0.00 0.00 0.00 19146 SE SOUTHGATE DR 04/04/2017 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 05/01/2017 395 426 31.0000 R 2 R5 55378897 128.26 0.00 0.00 0.00 19156 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 36.62 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 183.10 2192010131 05/01/2017 885 919 34.0000 R 2 R6 11780593 146.74 0.00 0.00 0.00 19176 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 41.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 206.20 2192020114 05/01/2017 388 388 0.0000 R 1 R4 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.55 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2192030111 05/01/2017 7174 8270 1096.0000 R 5 R4 43344763 7,607.76 0.00 0.00 0.00 19351 COUNTY LINE RD 04/04/2017 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 1,936.21 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 135.89 0.00 0.00 9,681.07 2194455364 05/01/2017 1471 1498 27.0000 R 2 R5 71658511 103.62 0.00 0.00 0.00 4534 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 7.31 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 0.00 129.15 2196000112 05/02/2017 7469 7591 122.0000 R 5 R4 42512142 328.18 0.00 0.00 0.00 TEQUESTA PARK 04/04/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 135.89 0.00 0.00 465.28 2196000211 05/02/2017 0 0 0.0000 R 2 R4 80473145 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 04/04/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 05/02/2017 53 62 9.0000 R 3 R6 81166148 24.21 0.00 0.00 0.00 19100 SE FEDERAL HWY 04/04/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.96 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 42.45 0.00 0.00 84.83 2196300183 05/01/2017 1007 1011 4.0000 R 1 R5 61540952 10.76 0.00 0.00 0.00 4142 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.24 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 17.01 0.00 0.00 36.22 2196350213 05/01/2017 113 116 3.0000 R 2 R5 78211160 8.07 0.00 0.00 0.00 4156 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMIE WINTZ 0 6.57 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2196400125 05/01/2017 1345 1377 32.0000 R 2 R4 27915120 134.42 0.00 0.00 0.00 4170 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 38.16 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 190.43 2196450187 05/01/2017 1317 1317 0.0000 R 1 R4 40709108 0.00 0.00 0.00 0.00 4184 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 4.55 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2196500168 05/01/2017 846 853 7.0000 R 2 R4 69512260 18.83 0.00 0.00 0.00 4200 COUNTY LINE RD 04/03/2017 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 05/01/2017 1733 1738 5.0000 R 1 R4 25795336 13.45 0.00 0.00 0.00 4214 COUNTY LINE RD 04/03/2017 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 05/01/2017 382 384 2.0000 R 1 R4 40712217 5.38 0.00 0.00 0.00 4228 COUNTY LINE RD 04/03/2017 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 -62.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -32.80 2196607156 05/01/2017 1007 1011 4.0000 R 1 R4 35447009 10.76 0.00 0.00 0.00 4242 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.24 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -5.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.80 2196650179 05/01/2017 1058 1062 4.0000 R 1 R4 27659572 10.76 0.00 0.00 0.00 102 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.74 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 30.72 2196700115 05/01/2017 667 692 25.0000 R 2 R5 78211146 91.30 0.00 0.00 0.00 106 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 6.57 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.09 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 05/01/2017 177 184 7.0000 R 2 R5 78211159 18.83 0.00 0.00 0.00 110 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.22 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 81.79 2196711230 05/01/2017 419 440 21.0000 R 2 R5 78211163 73.14 0.00 0.00 0.00 4412 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.48 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 96.84 2196720133 05/01/2017 104 112 8.0000 R 2 R5 78211042 21.52 0.00 0.00 0.00 114 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.38 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2196730116 05/01/2017 90 96 6.0000 R 2 R5 78211047 16.14 0.00 0.00 0.00 118 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.06 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196740133 05/01/2017 865 867 2.0000 R 1 R4 35447006 5.38 0.00 0.00 0.00 122 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.41 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2196750137 05/01/2017 687 691 4.0000 R 1 R4 29103979 10.76 0.00 0.00 0.00 126 CHAPEL LN 04/03/2017 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 05/01/2017 1956 1958 2.0000 R 1 R4 26906055 5.38 0.00 0.00 0.00 130 CHAPEL LN 04/03/2017 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 05/01/2017 638 641 3.0000 R 1 R4 34296998 8.07 0.00 0.00 0.00 134 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 1.57 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -67.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -39.54 2196780121 05/01/2017 155 161 6.0000 R 2 R4 72211336 16.14 0.00 0.00 0.00 138 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 2.06 0.00 0.00 0.00 25744 MARTIN DRIVE 0000000080 0.00 0.00 0.00 -67.55 SPINT LAKE IA 51360 RE 19 17.01 0.00 0.00 -31.13 2196790118 05/01/2017 323 331 8.0000 R 2 R4 72211333 21.52 0.00 0.00 0.00 142 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.38 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 42.12 2196800134 05/01/2017 1 3 2.0000 R 2 R4 82403011 5.38 0.00 0.00 0.00 146 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.41 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 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196810148 05/01/2017 3459 3475 16.0000 R 1 R4 38324037 50.44 0.00 0.00 0.00 150 CHAPEL LN 04/03/2017 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 2196820135 05/01/2017 3436 3444 8.0000 R 1 R4 27915105 21.52 0.00 0.00 0.00 154 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.38 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 42.12 2196830115 05/01/2017 2877 2896 19.0000 R 1 R4 35447012 64.06 0.00 0.00 0.00 158 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.93 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.21 2196840129 05/01/2017 15 20 5.0000 R 2 R5 81166325 13.45 0.00 0.00 0.00 162 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 1.90 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -7.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.49 2196850136 05/01/2017 899 905 6.0000 R 1 R4 26906047 16.14 0.00 0.00 0.00 166 CHAPEL LN 04/03/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -55.13 2196860163 05/01/2017 688 700 12.0000 R 1 R3 35446938 32.28 0.00 0.00 0.00 161 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 3.03 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 53.53 2196870214 05/01/2017 948 950 2.0000 R 1 R5 53237091 5.38 0.00 0.00 0.00 157 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.41 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 17.18 2196880150 05/01/2017 444 451 7.0000 R 2 R4 72211298 18.83 0.00 0.00 0.00 153 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.22 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196890117 05/01/2017 211 218 7.0000 R 2 R5 78696122 18.83 0.00 0.00 0.00 149 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.22 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196900113 05/01/2017 481 499 18.0000 R 2 R5 78234366 59.52 0.00 0.00 0.00 145 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.66 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 83.18 2196910144 05/01/2017 2009 2017 8.0000 R 1 R4 25605722 21.52 0.00 0.00 0.00 141 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.38 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 5.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 47.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 05/01/2017 150 177 27.0000 R 2 R5 80901273 103.62 0.00 0.00 0.00 137 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 7.31 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.15 2196930124 05/01/2017 2375 2385 10.0000 R 1 R4 36319269 26.90 0.00 0.00 0.00 133 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.70 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 47.40 2196940148 05/01/2017 21 26 5.0000 R 2 R5 81166181 13.45 0.00 0.00 0.00 129 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 1.90 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2196950170 05/01/2017 13 16 3.0000 R 2 R6 81166714 8.07 0.00 0.00 0.00 125 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 1.57 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -73.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -46.04 2196960125 05/01/2017 1121 1124 3.0000 R 1 R4 60716013 8.07 0.00 0.00 0.00 121 CHAPEL LN 04/03/2017 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 05/01/2017 10 12 2.0000 R 2 R4 81166768 5.38 0.00 0.00 0.00 117 CHAPEL LN 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 1.41 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 25.01 2196980136 05/01/2017 104 109 5.0000 R 2 R4 78211544 13.45 0.00 0.00 0.00 113 CHAPEL LN 04/03/2017 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 33.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 67.46 2196990187 05/01/2017 3 4 1.0000 R 2 R5 81166683 2.69 0.00 0.00 0.00 4480 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.25 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2197050133 05/01/2017 2 7 5.0000 R 2 R4 80901398 13.45 0.00 0.00 0.00 2 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.90 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197060131 05/01/2017 2776 2801 25.0000 R 1 R4 46160913 91.30 0.00 0.00 0.00 6 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.57 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 155.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 271.95 2197070114 05/01/2017 826 843 17.0000 R 2 R4 71209122 54.98 0.00 0.00 0.00 10 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.39 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 77.59 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197080138 05/01/2017 15 19 4.0000 R 2 R5 81166352 10.76 0.00 0.00 0.00 14 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.74 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197090118 05/01/2017 1619 1623 4.0000 R 1 R4 31229666 10.76 0.00 0.00 0.00 18 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 1.74 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197100114 05/01/2017 1507 1510 3.0000 R 1 R4 37609332 8.07 0.00 0.00 0.00 22 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.57 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197110121 05/01/2017 647 651 4.0000 R 1 R4 34607727 10.76 0.00 0.00 0.00 26 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.74 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197120135 05/01/2017 90 93 3.0000 R 2 R4 78696080 8.07 0.00 0.00 0.00 30 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.57 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -44.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -16.41 2197130115 05/01/2017 2783 2817 34.0000 R 1 R4 61284738 146.74 0.00 0.00 0.00 34 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 9.89 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 0.00 174.85 2197140112 05/01/2017 1405 1409 4.0000 R 1 R4 36611975 10.76 0.00 0.00 0.00 38 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.74 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 30.72 2197150119 05/01/2017 896 899 3.0000 R 1 R4 40154944 8.07 0.00 0.00 0.00 42 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 1.57 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 27.86 2197160157 05/01/2017 37 61 24.0000 R 2 R5 81166747 86.76 0.00 0.00 0.00 46 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.30 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 111.28 2197170140 05/01/2017 53 81 28.0000 R 2 R5 81166396 109.78 0.00 0.00 0.00 50 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.68 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 0.00 135.68 2197200133 05/01/2017 3257 3282 25.0000 R 1 R4 35447007 91.30 0.00 0.00 0.00 49 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.57 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 0.00 116.09 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210154 05/01/2017 760 764 4.0000 R 1 R4 37775356 10.76 0.00 0.00 0.00 45 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 1.74 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197220124 05/01/2017 1115 1119 4.0000 R 1 R4 37848733 10.76 0.00 0.00 0.00 41 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 1.74 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197230134 05/01/2017 10 14 4.0000 R 2 R5 81166319 10.76 0.00 0.00 0.00 37 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 M.&LAWRENCE EDWARD ALHEIT 0 1.74 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197240150 05/01/2017 215 217 2.0000 R 2 R5 55378852 5.38 0.00 0.00 0.00 33 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.41 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 25.01 2197250118 05/01/2017 82 104 22.0000 R 2 R6 81166711 77.68 0.00 0.00 0.00 2 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 5.75 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 101.65 2197260155 05/01/2017 31 36 5.0000 R 2 R5 80901284 13.45 0.00 0.00 0.00 6 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 1.90 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197270129 05/01/2017 15 22 7.0000 R 2 R5 81166321 18.83 0.00 0.00 0.00 10 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.22 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.03 2197280119 05/01/2017 3862 3889 27.0000 R 1 R4 33852805 103.62 0.00 0.00 0.00 14 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.31 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 0.00 129.15 2197290166 05/01/2017 738 742 4.0000 R 1 R4 38324042 10.76 0.00 0.00 0.00 18 CHAPEL CIR 04/03/2017 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -60.83 2197300136 05/01/2017 486 488 2.0000 R 1 R4 42506382 5.38 0.00 0.00 0.00 19 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.41 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -30.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -5.33 2197310159 05/01/2017 81 104 23.0000 R 2 R7 81166710 82.22 0.00 0.00 0.00 15 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 6.02 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 0.00 106.46 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 05/01/2017 47 68 21.0000 R 2 R6 81166756 73.14 0.00 0.00 0.00 11 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.48 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 96.84 2197330130 05/01/2017 483 509 26.0000 R 2 R4 78211522 97.46 0.00 0.00 0.00 7 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 6.94 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 0.00 122.62 2197340120 05/01/2017 3421 3455 34.0000 R 1 R4 48956762 146.74 0.00 0.00 0.00 5 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 9.89 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 174.85 2197350164 05/01/2017 1328 1334 6.0000 R 1 R4 40154974 16.14 0.00 0.00 0.00 3 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.06 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2197360154 05/01/2017 1313 1332 19.0000 R 1 R4 19960799 64.06 0.00 0.00 0.00 1 CHAPEL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 4.93 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 87.21 2197370179 05/01/2017 1607 1614 7.0000 R 1 R4 31229642 18.83 0.00 0.00 0.00 29 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 2.22 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 39.27 2197380118 05/01/2017 1596 1623 27.0000 R 1 R4 28055311 103.62 0.00 0.00 0.00 25 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 7.31 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 0.00 129.15 2197390152 05/01/2017 11 14 3.0000 R 2 R6 81166752 8.07 0.00 0.00 0.00 21 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.57 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197400128 05/01/2017 621 661 40.0000 R 2 R5 78211161 183.70 0.00 0.00 0.00 17 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 12.11 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 0.00 214.03 2197410118 05/01/2017 5079 5106 27.0000 R 1 R4 40714339 103.62 0.00 0.00 0.00 13 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.31 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.15 2197420135 05/01/2017 3769 3803 34.0000 R 1 R4 39501542 146.74 0.00 0.00 0.00 9 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 9.89 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 0.00 174.85 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430139 05/01/2017 2830 2856 26.0000 R 1 R4 37400302 97.46 0.00 0.00 0.00 5 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.94 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 0.00 122.62 2197440129 05/01/2017 1199 1206 7.0000 R 1 R4 45789710 18.83 0.00 0.00 0.00 1 CHAPEL CT 04/03/2017 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.22 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2197450126 05/01/2017 3147 3152 5.0000 R 1 R4 41901069 13.45 0.00 0.00 0.00 4390 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 1.90 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 33.57 2197550135 05/01/2017 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 04/03/2017 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 05/01/2017 538 543 5.0000 R 2 R4 71658510 13.45 0.00 0.00 0.00 4518 COUNTY LINE RD 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.91 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 17.01 0.00 0.00 39.58 2197660123 05/01/2017 1418 1418 0.0000 R 2 R4 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO04/03/2017 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 F 04/27/2017 162 169 7.0000 R 2 R5 78211165 18.83 0.00 0.00 0.00 19982 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 3 9.26 0.00 0.00 0.00 8361 SE EAGLEWOOD WAY 0000000405 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 17.01 0.00 0.00 46.31 2197750113 05/01/2017 794 802 8.0000 R 2 R4 72211380 21.52 0.00 0.00 0.00 19964 GARDENIA DR 04/03/2017 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 49.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.23 2197751224 05/01/2017 3028 3028 0.0000 R 2 R4 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 04/03/2017 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 05/01/2017 1412 1416 4.0000 R 1 R4 37775350 10.76 0.00 0.00 0.00 19948 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.24 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.64 2197770127 05/01/2017 836 883 47.0000 R 1 R4 37775352 239.07 0.00 0.00 0.00 19930 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 64.32 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 321.61 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780182 05/01/2017 586 602 16.0000 R 2 R5 78211164 50.44 0.00 0.00 0.00 19912 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 17.16 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 149.44 2197790141 05/01/2017 571 574 3.0000 R 1 R4 30511361 8.07 0.00 0.00 0.00 19896 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.57 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197800117 05/01/2017 1027 1032 5.0000 R 1 R4 51540981 13.45 0.00 0.00 0.00 19878 GARDENIA DR 04/03/2017 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 05/01/2017 19 24 5.0000 R 2 R4 81166771 13.45 0.00 0.00 0.00 19862 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 7.91 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.26 2197820246 05/01/2017 98 103 5.0000 R 2 R4 78211060 13.45 0.00 0.00 0.00 19844 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.91 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2197830160 05/01/2017 1055 1058 3.0000 R 1 R4 33852786 8.07 0.00 0.00 0.00 19826 GARDENIA DR 03/22/2017 1.21 0.00 0.00 0.00 0.00 BRYAN MARTIN 0 6.57 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197840122 05/01/2017 1522 1537 15.0000 R 1 R4 31229637 45.90 0.00 0.00 0.00 19808 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 16.03 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2197850139 05/01/2017 843 846 3.0000 R 1 R4 37400303 8.07 0.00 0.00 0.00 19790 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.57 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.19 2197860166 F 05/11/2017 682 682 0.0000 R 1 R5 25601576 0.00 0.00 0.00 0.00 19772 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 3 4.55 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 22.77 2197870130 05/01/2017 64 66 2.0000 R 2 R5 78211158 5.38 0.00 0.00 0.00 4572 ORCHID DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.90 0.00 0.00 0.00 1434 VILLA OF JUNO DRIVE SOUTH 0000000470 0.00 0.00 0.00 -41.00 JUNO BEACH FL 33408 RE 19 17.01 0.00 0.00 -11.50 2197880140 09/06/2016 1039 1042 0.0000 R 1 R4 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 MICHAEL YORE 4 0.00 0.00 0.00 0.00 40 MEDITERRANEAN BLVD NORTH 0000000475 0.00 0.00 0.00 135.45 PORT ST LUCIE FL 34952 RE 19 0.00 0.00 0.00 135.45 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880150 05/01/2017 1042 1042 0.0000 R 1 R4 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 04/03/2017 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 0.00 160.65 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 183.42 2197890127 05/01/2017 19 24 5.0000 R 2 R4 81166754 13.45 0.00 0.00 0.00 19787 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.91 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -10.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.96 2197900116 05/01/2017 9 15 6.0000 R 2 R4 80901246 16.14 0.00 0.00 0.00 19805 GARDENIA DR 04/03/2017 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 05/01/2017 1151 1158 7.0000 R 1 R4 34607736 18.83 0.00 0.00 0.00 19823 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 9.26 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2197930127 05/01/2017 586 587 1.0000 R 1 R4 54718590 2.69 0.00 0.00 0.00 19841 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.22 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.86 2197940134 05/01/2017 853 856 3.0000 R 1 R4 31229634 8.07 0.00 0.00 0.00 19859 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.57 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 32.86 2197950141 05/01/2017 7 9 2.0000 R 2 R5 81166318 5.38 0.00 0.00 0.00 19875 GARDENIA DR 04/03/2017 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 -161.00 FISHERS ISLAND NY 06390 RE 19 17.01 0.00 0.00 -131.50 2197960118 05/01/2017 582 585 3.0000 R 1 R4 54718611 8.07 0.00 0.00 0.00 19893 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.57 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.57 2197970213 05/01/2017 501 503 2.0000 R 1 R4 31229668 5.38 0.00 0.00 0.00 19909 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.90 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 29.50 2197980112 05/01/2017 178 183 5.0000 R 2 R5 78234409 13.45 0.00 0.00 0.00 19927 GARDENIA DR 04/03/2017 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 05/01/2017 299 300 1.0000 R 2 R4 72211312 2.69 0.00 0.00 0.00 19945 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SARA MECHTENSIMER 0 5.22 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 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198000135 05/01/2017 6 8 2.0000 R 2 R6 81166409 5.38 0.00 0.00 0.00 19963 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.90 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2198010115 05/01/2017 1468 1474 6.0000 R 1 R4 28055287 16.14 0.00 0.00 0.00 19981 GARDENIA DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.59 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 42.95 2198020169 05/01/2017 961 965 4.0000 R 1 R4 34607751 10.76 0.00 0.00 0.00 19980 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.24 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198030119 05/01/2017 260 262 2.0000 R 1 R4 27659485 5.38 0.00 0.00 0.00 19964 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.90 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -6.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 23.06 2198040150 05/01/2017 130 133 3.0000 R 2 R4 78211046 8.07 0.00 0.00 0.00 19946 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.57 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198050130 05/01/2017 1071 1078 7.0000 R 1 R4 2460704400 18.83 0.00 0.00 0.00 19928 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.26 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 143.06 2198060127 05/01/2017 3585 3603 18.0000 R 1 R4 37400274 59.52 0.00 0.00 0.00 19910 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 19.43 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 139.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 236.32 2198070124 05/01/2017 1031 1039 8.0000 R 1 R4 51540942 21.52 0.00 0.00 0.00 19892 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 9.93 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -189.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -139.91 2198080131 05/01/2017 289 299 10.0000 R 2 R5 78211143 26.90 0.00 0.00 0.00 19874 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 11.28 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 56.40 2198090128 05/01/2017 21 29 8.0000 R 2 R6 81166323 21.52 0.00 0.00 0.00 19860 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 9.93 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 49.67 2198100192 05/01/2017 893 899 6.0000 R 1 R4 37775373 16.14 0.00 0.00 0.00 19842 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.59 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 53.82 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.77 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 05/01/2017 1394 1400 6.0000 R 1 R4 66409192 16.14 0.00 0.00 0.00 19824 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.59 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198120121 05/01/2017 8 10 2.0000 R 2 R6 81166746 5.38 0.00 0.00 0.00 19806 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.90 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198130168 05/01/2017 376 377 1.0000 R 2 R4 72211409 2.69 0.00 0.00 0.00 19788 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.22 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.25 2198140145 05/01/2017 947 979 32.0000 R 2 R5 78211142 134.42 0.00 0.00 0.00 4608 ORCHID DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 38.16 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 190.80 2198150122 05/01/2017 17 22 5.0000 R 2 R5 81166750 13.45 0.00 0.00 0.00 4626 ORCHID DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.91 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198160146 05/01/2017 887 889 2.0000 R 1 R4 35446987 5.38 0.00 0.00 0.00 19787 HIBISCUS DR 04/03/2017 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 05/01/2017 16 19 3.0000 R 2 R6 81166393 8.07 0.00 0.00 0.00 19805 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 6.57 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 32.86 2198180130 C 05/10/2017 1614 0 0.0000 R 2 R4 82403051 0.00 0.00 0.00 0.00 19823 HIBISCUS DR 04/03/2017 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 05/01/2017 105 114 9.0000 R 2 R5 78239818 24.21 0.00 0.00 0.00 19841 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 10.60 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -164.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -111.64 2198200116 05/01/2017 55 71 16.0000 R 2 R6 81166430 50.44 0.00 0.00 0.00 19859 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 17.16 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 85.82 2198210113 05/01/2017 768 771 3.0000 R 1 R4 28842189 8.07 0.00 0.00 0.00 19875 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A AUCHTER 0 6.57 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 05/01/2017 739 744 5.0000 R 1 R4 27915107 13.45 0.00 0.00 0.00 19893 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI ** 0 7.91 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198230148 05/01/2017 633 633 0.0000 R 1 R4 39685299 0.00 0.00 0.00 0.00 19909 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.55 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 22.77 2198240114 05/01/2017 10 13 3.0000 R 2 R6 81166322 8.07 0.00 0.00 0.00 19927 HIBISCUS DR 04/03/2017 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 05/01/2017 958 961 3.0000 R 1 R4 40712228 8.07 0.00 0.00 0.00 19945 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.57 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198260149 05/01/2017 1247 1252 5.0000 R 1 R4 26071264 13.45 0.00 0.00 0.00 19963 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.91 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 39.58 2198270132 05/01/2017 1342 1363 21.0000 R 2 R4 48180948 73.14 0.00 0.00 0.00 19981 HIBISCUS DR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 22.84 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 0.00 114.20 2198280132 05/01/2017 1360 1408 48.0000 R 1 R4 27915108 246.98 0.00 0.00 0.00 19980 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 66.30 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 0.00 331.50 2198290126 05/01/2017 1432 1439 7.0000 R 1 R4 40709077 18.83 0.00 0.00 0.00 19946 JASMINE DR 04/04/2017 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 05/01/2017 85 89 4.0000 R 2 R4 78239432 10.76 0.00 0.00 0.00 19950 JASMINE DR 04/04/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2198310142 05/01/2017 23 27 4.0000 R 2 R4 81166770 10.76 0.00 0.00 0.00 19928 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.24 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198320139 05/01/2017 503 511 8.0000 R 1 R4 53237101 21.52 0.00 0.00 0.00 19910 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 9.93 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.57 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 05/01/2017 486 487 1.0000 R 1 R4 36611960 2.69 0.00 0.00 0.00 19892 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 5.22 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2198340113 05/01/2017 818 826 8.0000 R 1 R4 34607731 21.52 0.00 0.00 0.00 19874 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 9.93 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198350130 05/01/2017 20 27 7.0000 R 2 R5 80473202 18.83 0.00 0.00 0.00 19860 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.26 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198360127 05/01/2017 37 40 3.0000 R 2 R4 79321325 8.07 0.00 0.00 0.00 19842 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 6.57 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198370140 05/01/2017 2064 2069 5.0000 R 1 R4 44295032 13.45 0.00 0.00 0.00 19824 JASMINE DR 04/04/2017 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 05/01/2017 604 610 6.0000 R 1 R4 34297000 16.14 0.00 0.00 0.00 19806 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 8.59 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 42.95 2198390182 05/01/2017 804 809 5.0000 R 1 R7 49944044 13.45 0.00 0.00 0.00 19788 JASMINE DR 04/04/2017 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 05/01/2017 608 616 8.0000 R 1 R5 35447015 21.52 0.00 0.00 0.00 4644 ORCHID DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 9.93 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 43.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 93.19 2198410171 05/01/2017 3229 3245 16.0000 R 1 R4 40154962 50.44 0.00 0.00 0.00 19791 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 17.16 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 85.82 2198420128 05/01/2017 270 272 2.0000 R 2 R4 69512302 5.38 0.00 0.00 0.00 19809 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.90 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.00 2198430155 05/01/2017 28 36 8.0000 R 2 R6 81166408 21.52 0.00 0.00 0.00 19827 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.93 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198440112 05/01/2017 73 76 3.0000 R 2 R5 78211147 8.07 0.00 0.00 0.00 19845 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.57 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198450119 05/01/2017 27 44 17.0000 R 2 R5 81166433 54.98 0.00 0.00 0.00 19863 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 18.30 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 91.50 2198460123 05/01/2017 15 32 17.0000 R 2 R6 81166437 54.98 0.00 0.00 0.00 19879 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 18.30 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -60.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 31.08 2198470125 05/01/2017 980 987 7.0000 R 1 R4 33852768 18.83 0.00 0.00 0.00 19895 JASMINE DR 04/04/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198480134 05/01/2017 781 785 4.0000 R 1 R4 36319254 10.76 0.00 0.00 0.00 19913 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.24 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 36.22 2198490127 C 05/10/2017 915 0 0.0000 R 2 R4 82403045 0.00 0.00 0.00 0.00 19931 JASMINE DR 04/04/2017 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 05/01/2017 618 622 4.0000 R 1 R4 28842240 10.76 0.00 0.00 0.00 19947 JASMINE DR 04/04/2017 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 -3.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.38 2198510252 05/01/2017 1511 1517 6.0000 R 1 R4 27016556 16.14 0.00 0.00 0.00 19965 JASMINE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 8.59 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 42.95 2198520117 05/01/2017 980 988 8.0000 R 1 R4 36319252 21.52 0.00 0.00 0.00 4696 COUNTY LINE RD 04/04/2017 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 05/01/2017 18 25 7.0000 R 2 R5 81166766 18.83 0.00 0.00 0.00 19834 N RIVERSIDE DR 04/04/2017 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 9.26 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.28 2199096122 05/02/2017 15 18 3.0000 R 2 R7 81166177 8.07 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 GINA MOSSALI 0 6.57 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958121 05/02/2017 404 406 2.0000 R 2 R4 64876297 5.38 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 04/04/2017 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.90 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 32.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.46 2200010117 05/01/2017 28 40 12.0000 R 2 R9 81166182 32.28 0.00 0.00 0.00 BUSHES NEAR MOBIL 04/03/2017 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 17.01 0.00 0.00 50.50 2200010131 05/01/2017 89 93 4.0000 R 2 R7 66409630 10.76 0.00 0.00 0.00 101 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.74 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 30.72 2200010285 05/01/2017 396 400 4.0000 R 2 R7 66409633 10.76 0.00 0.00 0.00 102 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 1.74 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2200010387 05/01/2017 528 532 4.0000 R 2 R7 66409632 10.76 0.00 0.00 0.00 103 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.74 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2200010487 05/01/2017 107 107 0.0000 R 2 R7 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.09 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 17.01 0.00 0.00 19.31 2200010585 05/01/2017 235 235 0.0000 R 2 R7 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 04/03/2017 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 19.49 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 38.80 2200020130 05/01/2017 113 113 0.0000 R 2 R7 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 04/03/2017 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 05/01/2017 2927 2969 42.0000 R 3 R8 44418835 135.18 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/03/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 10.73 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 42.45 0.00 0.00 189.57 2200020242 05/01/2017 521 525 4.0000 R 2 R7 66409589 10.76 0.00 0.00 0.00 202 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.74 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -206.66 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -175.94 2200020350 05/01/2017 725 733 8.0000 R 2 R7 66409587 21.52 0.00 0.00 0.00 203 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.38 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020454 05/01/2017 178 181 3.0000 R 2 R7 66409586 8.07 0.00 0.00 0.00 204 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.57 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 27.86 2200029258 05/01/2017 1 1 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/03/2017 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 05/01/2017 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 04/03/2017 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 05/01/2017 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/03/2017 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 05/01/2017 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/03/2017 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 05/01/2017 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 04/03/2017 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 05/01/2017 1 1 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/03/2017 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 05/01/2017 415 419 4.0000 R 3 R8 42752702 10.76 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/03/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 3.27 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 57.69 2200040215 05/01/2017 30 33 3.0000 R 2 R9 79922115 8.07 0.00 0.00 0.00 3794 COUNTY LINE RD #106 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200050170 05/01/2017 440 441 1.0000 R 2 R4 66409639 2.69 0.00 0.00 0.00 506 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.25 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 22.16 2200050295 05/01/2017 770 771 1.0000 R 1 R8 61990907 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #105 04/03/2017 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.22 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 0.00 0.00 0.00 -84.94 PALM BEACH GARDENS FL 33418 RE 20 17.01 0.00 0.00 -58.81 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050340 05/01/2017 403 410 7.0000 R 2 R3 66409634 18.83 0.00 0.00 0.00 502 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.22 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 39.27 2200050380 05/01/2017 238 240 2.0000 R 2 R3 66409636 5.38 0.00 0.00 0.00 503 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.41 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050460 05/01/2017 118 118 0.0000 R 2 R4 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 04/03/2017 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 -43.31 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 -24.00 2200050560 05/01/2017 290 292 2.0000 R 2 R4 66409629 5.38 0.00 0.00 0.00 505 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.41 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050670 05/01/2017 133 133 0.0000 R 2 R4 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.09 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 17.01 0.00 0.00 19.31 2200060218 05/01/2017 334 336 2.0000 R 1 R9 34607737 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 26.60 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 56.10 2200070281 05/01/2017 742 746 4.0000 R 1 R8 44829139 10.76 0.00 0.00 0.00 3794 COUNTY LINE RD #103 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 7.24 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 76.12 2200080206 05/01/2017 638 649 11.0000 R 2 R9 71209138 29.59 0.00 0.00 0.00 3794 COUNTY LINE RD #102 04/03/2017 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 11.95 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.76 2200090111 05/01/2017 520 521 1.0000 R 2 R7 66409635 2.69 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE04/03/2017 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 05/01/2017 767 769 2.0000 R 1 R7 62519787 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #101 03/11/2017 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.40 2200100291 05/01/2017 68 71 3.0000 R 2 R1 78696127 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #101 04/03/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200110205 05/01/2017 334 336 2.0000 R 1 R1 62519706 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 04/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200120222 05/01/2017 380 381 1.0000 R 1 R8 62519705 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #103 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 79.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 105.15 2200130178 05/01/2017 436 439 3.0000 R 1 R8 62519707 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #104 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200140117 05/01/2017 294 298 4.0000 R 1 R8 62519786 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 04/03/2017 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 05/01/2017 438 442 4.0000 R 1 R8 64876312 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 04/03/2017 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.38 2200160166 05/01/2017 311 312 1.0000 R 1 R8 62519758 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #106 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200170249 F 05/01/2017 527 528 1.0000 R 1 R7 62519759 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #107 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 5.22 0.00 0.00 0.00 P.O. BOX 10293 0000000095 0.00 0.00 0.00 135.09 CLEARWATER FL 33457 RE 20 17.01 0.00 0.00 161.22 2200180196 05/01/2017 49 50 1.0000 R 2 R9 78211559 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #108 04/03/2017 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 -62.18 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -36.05 2200190132 05/01/2017 436 451 15.0000 R 1 R8 62519793 45.90 0.00 0.00 0.00 3818 COUNTY LINE RD #109 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 16.03 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 80.15 2200200233 05/01/2017 342 342 0.0000 R 2 R6 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 04/03/2017 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 05/01/2017 333 336 3.0000 R 1 R8 62519797 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #111 04/03/2017 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 51.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 84.36 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200220190 05/01/2017 230 234 4.0000 R 2 R2 11780580 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #112 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 76.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 112.63 2200230193 05/01/2017 270 273 3.0000 R 1 R8 62519792 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #113 04/03/2017 1.21 0.00 0.00 0.00 0.00 SOCORRO MARTINEZ 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200240190 05/01/2017 560 561 1.0000 R 1 R8 62519722 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 04/03/2017 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.47 2200250163 05/01/2017 441 442 1.0000 R 1 R8 62519720 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #115 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.22 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 26.13 2200260110 05/01/2017 62 64 2.0000 R 2 R9 78211562 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 04/03/2017 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 05/01/2017 241 242 1.0000 R 1 R8 62519725 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #116 04/03/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 85.59 2200280235 05/01/2017 130 133 3.0000 R 1 R8 72077764 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #117 04/03/2017 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 6.57 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 32.86 2200290182 05/01/2017 30 31 1.0000 R 2 R9 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 04/03/2017 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 05/01/2017 125 126 1.0000 R 1 R8 63113025 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #119 04/03/2017 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 F 05/02/2017 52 55 3.0000 R 2 R9 78211560 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #120 04/03/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR ALBERT 3 6.57 0.00 0.00 0.00 18863 SWEET GUM COURT 0000000145 0.00 0.00 0.00 29.73 JUPITER FL 33458 RE 20 17.01 0.00 0.00 62.59 2200320190 05/01/2017 108 110 2.0000 R 2 R9 78211564 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #121 04/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 05/01/2017 269 271 2.0000 R 1 R8 62519682 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 2200340206 F 04/30/2017 447 450 3.0000 R 1 R7 35446943 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/03/2017 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 3 6.57 0.00 0.00 0.00 1441 BRANDYWINE ROAD #800-A 0000000160 0.00 0.00 0.00 69.63 WEST PALM BEACH FL 34409 RE 20 17.01 0.00 0.00 102.49 2200350180 05/01/2017 776 777 1.0000 R 1 R8 62519717 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #123 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 5.22 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 26.13 2200360207 05/01/2017 67 69 2.0000 R 2 R9 78211561 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200370154 05/01/2017 1 2 1.0000 R 2 R8 80901306 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #125 04/03/2017 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 05/01/2017 276 278 2.0000 R 1 R9 62519679 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200390175 05/01/2017 120 122 2.0000 R 2 R1 72211310 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 04/03/2017 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 05/01/2017 118 118 0.0000 R 1 R8 72077766 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.55 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200404434 05/01/2017 229 230 1.0000 R 2 R4 66409716 2.69 0.00 0.00 0.00 404 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.25 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.16 2200405415 05/01/2017 267 272 5.0000 R 2 R4 66409681 13.45 0.00 0.00 0.00 405 DEL SOL CIR 04/03/2017 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 -95.54 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -61.97 2200410113 05/01/2017 356 358 2.0000 R 1 R8 62519719 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #128 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200420181 05/01/2017 487 490 3.0000 R 1 R7 62519715 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #129 04/03/2017 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 2200430151 05/01/2017 35 36 1.0000 R 2 R9 78211565 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #130 04/03/2017 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200440161 05/01/2017 324 326 2.0000 R 1 R8 62519716 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #131 04/03/2017 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 05/01/2017 49 50 1.0000 R 2 R9 78234395 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #132 04/03/2017 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 -0.55 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.58 2200460135 05/01/2017 258 259 1.0000 R 1 R8 62519798 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #133 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 78.81 2200470115 05/01/2017 148 149 1.0000 R 1 R8 66409193 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 04/03/2017 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 05/01/2017 22 23 1.0000 R 2 R9 78696124 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #134 04/03/2017 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200490164 05/01/2017 284 285 1.0000 R 1 R8 62519747 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #135 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200500135 05/01/2017 19 20 1.0000 R 2 R9 78696123 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #136 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 5.22 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 26.13 2200510241 05/01/2017 14 18 4.0000 R 2 R8 81166354 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #137 04/03/2017 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 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.73 2200520180 05/01/2017 342 343 1.0000 R 1 R5 62519779 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #138 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.25 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200530256 05/01/2017 94 97 3.0000 R 2 R7 78696119 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #139 04/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -9.78 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 23.08 2200540113 05/01/2017 105 105 0.0000 R 1 R8 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 04/03/2017 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 05/01/2017 367 371 4.0000 R 1 R8 62519744 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #140 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 7.24 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 36.22 2200560198 05/01/2017 209 210 1.0000 R 2 R1 11780578 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #141 04/03/2017 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.22 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 26.13 2200570125 05/01/2017 343 343 0.0000 R 1 R8 62519774 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #142 04/03/2017 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 05/01/2017 79 82 3.0000 R 2 R9 78211179 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #143 04/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.37 2200590145 05/01/2017 644 646 2.0000 R 1 R8 62519749 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #144 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 9.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 38.52 2200600213 05/01/2017 325 326 1.0000 R 1 R8 62519777 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200600254 05/01/2017 396 400 4.0000 R 1 R8 62519748 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #145 04/03/2017 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 05/01/2017 262 264 2.0000 R 1 R8 62519776 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 04/03/2017 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200620148 05/01/2017 418 421 3.0000 R 1 R9 62519784 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #147 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200630142 05/01/2017 240 241 1.0000 R 1 R8 62519801 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #148 04/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200640166 F 04/26/2017 387 388 1.0000 R 1 R8 64876315 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #149 03/22/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 5.22 0.00 0.00 0.00 P.O. BOX 10293 0000000310 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200650204 05/01/2017 0 1 1.0000 R 2 R8 82403013 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #150 04/11/2017 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 51.98 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 78.11 2200660140 05/01/2017 61 62 1.0000 R 2 R9 78696121 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #151 04/03/2017 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 -3.39 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.74 2200670235 05/01/2017 47 48 1.0000 R 2 R9 78696125 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #152 04/03/2017 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 5.22 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 26.13 2200680137 05/01/2017 2 2 0.0000 R 2 R9 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.72 2200690131 05/01/2017 263 265 2.0000 R 1 R9 62519756 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 04/03/2017 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.90 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 29.50 2200700185 05/01/2017 8 12 4.0000 R 2 R9 80473201 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #155 04/03/2017 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 05/01/2017 630 635 5.0000 R 2 R6 66409613 13.45 0.00 0.00 0.00 701 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 1.90 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 33.57 2200702712 05/01/2017 291 296 5.0000 R 2 R5 66409615 13.45 0.00 0.00 0.00 702 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.90 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 17.01 0.00 0.00 33.57 2200703763 05/01/2017 332 337 5.0000 R 2 R5 66409610 13.45 0.00 0.00 0.00 703 DEL SOL CIR 04/03/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704724 05/01/2017 196 198 2.0000 R 2 R6 66409611 5.38 0.00 0.00 0.00 704 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.41 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 25.01 2200705755 05/01/2017 438 443 5.0000 R 2 R5 66409612 13.45 0.00 0.00 0.00 705 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 1.90 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2200710110 05/01/2017 383 386 3.0000 R 1 R8 62519703 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 04/03/2017 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 05/01/2017 56 58 2.0000 R 2 R9 78696126 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 04/03/2017 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 05/01/2017 21 22 1.0000 R 2 R8 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 04/03/2017 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 05/01/2017 301 303 2.0000 R 1 R8 62519785 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 04/03/2017 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 F 05/01/2017 319 322 3.0000 R 2 R6 62519704 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #159 04/03/2017 1.21 0.00 0.00 0.00 0.00 LUIS MEDINA 3 6.57 0.00 0.00 0.00 2409 FAN PALM DRIVE 0000000360 0.00 0.00 0.00 0.00 DAVENPORT FL 33897 RE 20 17.01 0.00 0.00 32.86 2200760179 05/01/2017 234 236 2.0000 R 1 R6 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 2200770146 05/01/2017 201 202 1.0000 R 1 R8 62519790 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #161 04/03/2017 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200780139 05/01/2017 251 251 0.0000 R 1 R1 62519789 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #162 04/03/2017 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200790140 05/01/2017 32 32 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 04/03/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200800234 05/01/2017 90 94 4.0000 R 2 R9 78234435 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200810170 05/01/2017 611 614 3.0000 R 1 R8 62519741 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 04/03/2017 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 05/01/2017 489 496 7.0000 R 1 R8 62519743 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 04/03/2017 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 9.26 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 46.31 2200830123 05/01/2017 188 190 2.0000 R 1 R8 62519731 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 5.90 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 29.50 2200840140 05/01/2017 257 257 0.0000 R 1 R7 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200850127 05/01/2017 39 39 0.0000 R 1 R8 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 04/03/2017 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 05/01/2017 711 716 5.0000 R 1 R8 62519688 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 04/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 38.63 2200870172 05/01/2017 225 228 3.0000 R 1 R9 66409608 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 04/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200880195 05/01/2017 58 58 0.0000 R 2 R8 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 04/03/2017 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 05/01/2017 43 45 2.0000 R 2 R8 78234424 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 04/03/2017 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.90 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 29.50 2200900111 05/01/2017 203 206 3.0000 R 2 R8 78211529 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 04/03/2017 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 6.57 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -289.76 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -256.90 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 05/01/2017 537 538 1.0000 R 1 R8 62519728 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200920173 05/01/2017 10 12 2.0000 R 2 R9 80901304 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200930149 05/01/2017 114 115 1.0000 R 2 R1 11780581 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 04/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 5.22 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 17.01 0.00 0.00 26.13 2200940119 05/01/2017 41 41 0.0000 R 2 R9 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 04/03/2017 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.55 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 17.01 0.00 0.00 22.77 2200950171 05/01/2017 19 19 0.0000 R 2 R8 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 04/03/2017 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 12.56 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 35.33 2200960167 05/01/2017 568 571 3.0000 R 1 R8 62519685 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 04/03/2017 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 34.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 67.32 2200970161 05/01/2017 454 457 3.0000 R 1 R8 62519766 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200980179 05/01/2017 672 674 2.0000 R 1 R8 62519772 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 04/03/2017 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200990281 F 05/01/2017 415 420 5.0000 R 1 R1 72077757 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 04/03/2017 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 3 7.91 0.00 0.00 0.00 166 SW FELIX AVE 0000000500 0.00 0.00 0.00 -74.86 PORT ST LUCIE FL 34953 RE 20 17.01 0.00 0.00 -35.28 2201000120 05/01/2017 113 114 1.0000 R 2 R8 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 04/03/2017 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 05/01/2017 496 499 3.0000 R 1 R8 62519765 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 04/03/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020175 05/01/2017 343 344 1.0000 R 1 R8 62519769 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 -114.44 0.00 0.00 32.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -55.46 2201030246 05/01/2017 681 683 2.0000 R 1 R8 62519767 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 -38.64 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -9.14 2201040237 05/01/2017 663 667 4.0000 R 1 R8 62519763 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -154.86 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -118.64 2201050125 05/01/2017 89 92 3.0000 R 2 R8 78696111 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -205.30 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -172.44 2201060192 05/01/2017 699 700 1.0000 R 1 R8 62519770 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201070179 05/01/2017 534 537 3.0000 R 1 R8 62519708 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 04/03/2017 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 05/01/2017 985 989 4.0000 R 1 R8 62539809 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 04/03/2017 1.21 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.24 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 36.22 2201090123 05/01/2017 21 24 3.0000 R 2 R9 78211532 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 04/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 6.57 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 32.86 2201100146 05/01/2017 375 377 2.0000 R 1 R8 62519771 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201110164 05/01/2017 99 100 1.0000 R 2 R8 78211524 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 04/03/2017 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.86 2201120130 05/01/2017 23 24 1.0000 R 2 R8 80473211 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 04/03/2017 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201130175 05/01/2017 4 4 0.0000 R 2 R8 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 04/03/2017 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 4.55 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -0.18 UNION NJ 07083 RE 20 17.01 0.00 0.00 22.59 2201140174 05/01/2017 124 129 5.0000 R 2 R8 78234451 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 7.91 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.87 2201150177 05/01/2017 114 118 4.0000 R 2 R2 78696113 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 04/03/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201160215 05/01/2017 402 405 3.0000 R 1 R9 62519735 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 -8.88 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 23.98 2201170215 05/01/2017 1 3 2.0000 R 2 R7 80473079 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JESSICA NOEL 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -65.54 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -36.04 2201180169 05/01/2017 0 7 7.0000 R 2 R8 82854770 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 04/11/2017 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.26 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 46.31 2201190210 05/01/2017 147 150 3.0000 R 2 R8 11780552 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 88.93 2201200253 05/01/2017 300 310 10.0000 R 2 R9 72211412 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 04/03/2017 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 0.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 56.82 2201210276 05/01/2017 716 721 5.0000 R 1 R8 62519698 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/03/2017 1.21 0.00 0.00 0.00 0.00 R & R HAMMOND PROPERTIES 0 7.91 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 39.58 2201220152 05/01/2017 307 307 0.0000 R 1 R8 62519896 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.55 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 21.77 2201230146 05/01/2017 0 2 2.0000 R 2 R8 82854768 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 04/11/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 132.48 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 161.98 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240159 05/01/2017 0 0 0.0000 R 2 R6 82854766 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/11/2017 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 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.72 2201250147 05/01/2017 384 385 1.0000 R 1 R8 62519631 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 0.48 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.61 2201250321 05/01/2017 13 13 0.0000 R 2 R8 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 04/03/2017 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 05/01/2017 375 378 3.0000 R 1 R8 62519635 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 04/03/2017 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201270110 05/01/2017 749 753 4.0000 R 1 R8 62519647 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 04/03/2017 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 05/01/2017 73 78 5.0000 R 2 R7 78696117 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 04/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -106.17 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -66.59 2201290169 05/01/2017 479 480 1.0000 R 1 R8 62519633 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 04/03/2017 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 05/01/2017 8 9 1.0000 R 2 R9 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 04/03/2017 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.92 2201300243 05/01/2017 69 72 3.0000 R 2 R8 78696112 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201310188 05/01/2017 664 667 3.0000 R 1 R9 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 04/03/2017 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 -112.14 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -79.28 2201320181 05/01/2017 69 72 3.0000 R 2 R8 78696114 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 04/03/2017 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 05/01/2017 863 865 2.0000 R 1 R8 62519692 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 04/03/2017 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.90 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 29.50 2201340194 05/01/2017 522 524 2.0000 R 1 R8 62519691 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 95.74 2201350212 05/01/2017 13 18 5.0000 R 2 R8 80473206 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 04/03/2017 1.21 0.00 0.00 0.00 0.00 MEAGAN BROWN AND 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201360162 05/01/2017 188 193 5.0000 R 2 R8 11780553 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 04/03/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201370215 05/01/2017 372 375 3.0000 R 1 R8 72777690 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 04/03/2017 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 05/01/2017 0 0 0.0000 R 2 R5 80473078 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 04/03/2017 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 05/01/2017 704 705 1.0000 R 1 R8 62519638 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 04/03/2017 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.22 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 26.13 2201400133 05/01/2017 207 207 0.0000 R 1 R8 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 04/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.55 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 17.01 0.00 0.00 22.77 2201410247 05/01/2017 93 95 2.0000 R 2 R8 78211552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 04/03/2017 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -84.94 2201420120 05/01/2017 76 79 3.0000 R 2 R8 11780550 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 04/03/2017 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 05/01/2017 440 443 3.0000 R 1 R8 62519644 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 04/03/2017 1.21 0.00 0.00 0.00 0.00 INDIA J CAVANAUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 3.36 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201440127 05/01/2017 106 110 4.0000 R 2 R9 78211533 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 04/03/2017 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201450232 05/01/2017 62 64 2.0000 R 2 R7 78211557 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 04/03/2017 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15D 0000000735 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 2201460233 05/01/2017 283 284 1.0000 R 1 R1 55193286 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 04/03/2017 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 05/01/2017 807 811 4.0000 R 1 R1 62519640 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 04/03/2017 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 05/01/2017 556 559 3.0000 R 1 R8 62519693 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 04/03/2017 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 05/01/2017 338 340 2.0000 R 1 R9 62519673 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 04/03/2017 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2201500190 05/01/2017 528 530 2.0000 R 1 R8 62519676 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201510142 05/01/2017 353 355 2.0000 R 1 R8 62519677 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 04/03/2017 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 05/01/2017 972 978 6.0000 R 1 R8 62519643 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 04/03/2017 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201530183 05/01/2017 789 793 4.0000 R 1 R8 62519670 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 04/03/2017 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201540186 05/01/2017 44 45 1.0000 R 2 R9 78211108 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 04/03/2017 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 05/01/2017 561 565 4.0000 R 1 R8 62519634 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201560167 05/01/2017 391 396 5.0000 R 1 R8 62519641 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 04/03/2017 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 05/01/2017 865 867 2.0000 R 1 R8 62519655 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 04/03/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201580182 05/01/2017 767 769 2.0000 R 1 R7 62519653 5.38 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 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.24 2201590111 05/01/2017 6 6 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 04/03/2017 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 4.55 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 17.01 0.00 0.00 22.77 2201600164 F 05/01/2017 0 0 0.0000 R 2 R7 82854771 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 04/11/2017 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 3 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 F 04/19/2017 375 375 0.0000 R 1 R8 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 04/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 3 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 05/01/2017 702 704 2.0000 R 1 R1 62519655 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 04/03/2017 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201630294 05/01/2017 683 685 2.0000 R 1 R9 62519658 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 04/03/2017 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 -81.58 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -52.08 2201640153 05/01/2017 501 503 2.0000 R 1 R8 62539657 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 04/03/2017 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201650132 05/01/2017 73 85 12.0000 R 2 R9 11780534 32.28 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 12.62 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 63.12 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 05/01/2017 356 358 2.0000 R 1 R8 62519661 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 04/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201670150 05/01/2017 229 231 2.0000 R 1 R8 62519663 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 04/03/2017 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 05/01/2017 687 691 4.0000 R 1 R8 62519648 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 04/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -278.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -242.73 2201690172 05/01/2017 567 570 3.0000 R 1 R8 62519650 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.59 2201700213 05/01/2017 609 613 4.0000 R 1 R7 62519649 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 04/03/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.24 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000850 0.00 0.00 0.00 0.00 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 36.22 2201710153 05/01/2017 848 852 4.0000 R 1 R8 62519662 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE SULTON 0 7.24 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000845 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.12 2201720218 05/01/2017 479 481 2.0000 R 1 R8 62519651 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201730141 05/01/2017 223 228 5.0000 R 1 R8 55193279 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 04/03/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.91 0.00 0.00 0.00 20 N. MAIN STREET 0000000875 0.00 0.00 0.00 0.00 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 39.58 2201740168 05/01/2017 565 575 10.0000 R 1 R8 62519674 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 11.28 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -28.71 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.69 2201750202 05/01/2017 677 681 4.0000 R 1 R6 62519664 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 04/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 7.24 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 36.22 2201760168 05/01/2017 605 606 1.0000 R 1 R6 62539675 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARION SALPETER 0 5.22 0.00 0.00 0.00 4 HUDSON WATCH DRIVE 0000000860 0.00 0.00 0.00 -27.80 OSSINING NY 10562 RE 20 17.01 0.00 0.00 -1.67 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770227 05/01/2017 381 384 3.0000 R 1 R8 62519629 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201780132 05/01/2017 558 561 3.0000 R 1 R8 62519672 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 04/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201790180 05/01/2017 27 31 4.0000 R 2 R9 81166628 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 04/03/2017 1.21 0.00 0.00 0.00 0.00 REBECCA KERESTES 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201800125 05/01/2017 14 16 2.0000 R 2 R8 81166539 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 04/03/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201810201 05/01/2017 361 366 5.0000 R 1 R7 62519625 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 04/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.09 2201820235 05/01/2017 1051 1054 3.0000 R 1 R8 62519624 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 04/03/2017 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 05/01/2017 438 442 4.0000 R 1 R8 62515864 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 04/03/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 7.24 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 36.22 2201840154 05/01/2017 123 128 5.0000 R 2 R8 78211551 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 04/03/2017 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.24 2201850110 05/09/2017 1853 1864 11.0000 R 1 R5 62519739 29.59 0.00 0.00 0.00 COUNTY LINE POOL 04/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 11.95 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 53.13 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 112.89 2203011051 05/01/2017 355 360 5.0000 R 2 R6 66409581 13.45 0.00 0.00 0.00 301 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 1.90 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2203022053 05/01/2017 177 185 8.0000 R 2 R5 66409582 21.52 0.00 0.00 0.00 302 DEL SOL CIR 04/03/2017 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 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030050 05/01/2017 273 282 9.0000 R 2 R5 66409585 24.21 0.00 0.00 0.00 303 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.54 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 44.97 2203044044 05/01/2017 122 123 1.0000 R 2 R4 66409580 2.69 0.00 0.00 0.00 304 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.25 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -125.16 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -103.00 2203055532 05/01/2017 299 301 2.0000 R 2 R5 66409583 5.38 0.00 0.00 0.00 305 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.41 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2203066046 05/01/2017 106 107 1.0000 R 2 R5 66409602 2.69 0.00 0.00 0.00 306 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.25 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.16 2204014024 05/01/2017 473 473 0.0000 R 2 R3 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 04/03/2017 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 05/01/2017 24 24 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 04/03/2017 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 -5.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 14.24 2204034103 05/01/2017 286 288 2.0000 R 2 R3 66409663 5.38 0.00 0.00 0.00 403 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.41 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -66.54 2206011116 05/01/2017 583 584 1.0000 R 2 R7 66409594 2.69 0.00 0.00 0.00 601 DEL SOL CIR 04/03/2017 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 -4.84 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 17.32 2206022087 05/01/2017 343 345 2.0000 R 2 R6 66409592 5.38 0.00 0.00 0.00 602 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.41 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2206033073 05/01/2017 184 187 3.0000 R 2 R6 66409597 8.07 0.00 0.00 0.00 603 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.57 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206044106 05/01/2017 235 237 2.0000 R 2 R6 66409595 5.38 0.00 0.00 0.00 604 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.41 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 25.01 BILLING REGISTER Date: 05/16/17 Time: 11:55am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 270 Billing Billing Date: 05/16/2017 Due Date : 06/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055085 05/01/2017 365 367 2.0000 R 2 R6 66409596 5.38 0.00 0.00 0.00 605 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.41 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 17.01 0.00 0.00 25.01 2208018021 05/01/2017 171 171 0.0000 R 2 R6 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.09 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 19.31 2208022108 05/01/2017 112 114 2.0000 R 2 R6 67406583 5.38 0.00 0.00 0.00 802 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.41 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 17.01 0.00 0.00 25.01 2208033093 05/01/2017 93 93 0.0000 R 2 R6 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.09 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 17.01 0.00 0.00 19.31 2208044094 05/01/2017 94 94 0.0000 R 2 R6 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.09 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 17.01 0.00 0.00 19.31 2208055155 05/01/2017 206 209 3.0000 R 2 R6 66409576 8.07 0.00 0.00 0.00 805 DEL SOL CIR 04/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET CARR 0 1.57 0.00 0.00 0.00 126 LAKESHORE DRIVE #1125 0000000019 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 17.01 0.00 0.00 27.86 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 70808.0000 258,100.28 0.00 0.00 0.00 6,102.10 120.00 0.00 0.00 0.00 54,096.81 0.00 0.00 0.00 -4,199.91 0.00 247.92 16,553.56 0.0000 133,572.29 13.14 7,068.51 471,674.70 Accounts Billed: 4,550 0 0 0 5,055 5,030 4 0 0 4,722 0 0 36 0 24 5,009 1 90