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06/15/17BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 1023 1331 308.0000 R 2 R3 80901307 2,303.58 0.00 0.00 0.00 46 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 139.30 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 2,461.10 1010060217 06/07/2017 89 157 68.0000 R 2 R2 80901302 182.92 0.00 0.00 0.00 E SIDE 707 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 17.01 0.00 0.00 201.14 1010070115 06/07/2017 796 1026 230.0000 R 5 R3 80901581 618.70 0.00 0.00 0.00 50 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 57.60 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000040 0.00 0.00 0.00 -1,815.40 PALM BEACH GARDENS FL 33410 MF 01 340.20 0.00 0.00 -797.69 1010070214 06/07/2017 34 34 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO**** 0 7.57 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000039 0.00 0.00 0.00 -268.74 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 -135.00 1010080112 06/09/2017 8606 8606 0.0000 R 1 R2 78246090 0.00 0.00 0.00 0.00 OLD POLICE BUILDING 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 18.22 1010090133 06/06/2017 140 150 10.0000 R 2 R3 81166626 26.90 0.00 0.00 0.00 1 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1010090241 06/06/2017 303 344 41.0000 R 2 R3 80901373 191.61 0.00 0.00 0.00 49 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 17.01 0.00 0.00 209.83 1010090245 06/06/2017 321 376 55.0000 R 3 R3 78242513 194.20 0.00 0.00 0.00 2 OCEAN DR 05/08/2017 1.21 0.00 0.00 0.00 0.00 LAURA GRASSI 0 0.00 0.00 0.00 0.00 9386 AMBER WOOD DRIVE 0000000055 0.00 0.00 0.00 0.00 KIRTLAND OH 44094 RE 01 42.45 0.00 0.00 237.86 1010110129 06/06/2017 129 145 16.0000 R 2 R3 81166844 50.44 0.00 0.00 0.00 3 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 17.01 0.00 0.00 68.66 1010120139 06/06/2017 129 131 2.0000 R 2 R3 81166839 5.38 0.00 0.00 0.00 48 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -484.67 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -461.07 1010121112 06/06/2017 5567 5672 105.0000 R 3 R2 69046149 499.61 0.00 0.00 0.00 4 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 42.45 0.00 0.00 543.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 77 88 11.0000 R 2 R2 80473104 29.59 0.00 0.00 0.00 46 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1010140123 06/08/2017 0 0 0.0000 R 2 R2 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO o 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 18.40 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 36.62 1010150140 06/06/2017 454 529 75.0000 R 2 R3 80473195 460.55 0.00 0.00 0.00 5 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 478.77 1010160148 06/06/2017 574 634 60.0000 R 2 R2 80901420 341.90 0.00 0.00 0.00 6 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -306.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 53.26 1010170114 06/06/2017 238 269 31.0000 R 3 R2 81166132 85.24 0.00 0.00 0.00 44 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 128.90 1010180128 06/06/2017 377 441 64.0000 R 3 R1 78211666 238.30 0.00 0.00 0.00 7 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 281.96 1010190135 06/06/2017 946 1158 212.0000 R 2 R3 80473102 1,544.22 0.00 0.00 0.00 8 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MCCORD HENDRICKSON GHMIHQ 0 0.00 0.00 0.00 0.00 20 PARK PLAZA STE#435 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 17.01 0.00 0.00 1,562.44 1010200134 06/06/2017 214 237 23.0000 R 3 R3 81186715 61.87 0.00 0.00 0.00 43 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 42.45 0.00 0.00 105.53 1010210152 06/06/2017 171 188 17.0000 R 2 R2 80473109 54.98 0.00 0.00 0.00 42 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010210237 06/06/2017 201 217 16.0000 R 2 R3 81166835 50.44 0.00 0.00 0.00 41 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1010220128 06/06/2017 337 386 49.0000 R 3 R2 81186714 166.96 0.00 0.00 0.00 9 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 42.45 0.00 0.00 210.62 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 254 294 40.0000 R 2 R3 81166606 183.70 0.00 0.00 0.00 10 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 141.72 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 343.64 1010240112 06/06/2017 114 141 27.0000 R 2 R3 80901267 103.62 0.00 0.00 0.00 40 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1010250136 06/06/2017 314 343 29.0000 R 3 R3 80896476 78.01 0.00 0.00 0.00 11 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 121.67 1010260126 06/06/2017 2986 3011 25.0000 R 2 R3 72211362 91.30 0.00 0.00 0.00 12 OCEAN DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBIN DANIELS 0 0.00 0.00 0.00 0.00 12 OCEAN DR 0000000140 0.00 0.00 0.00 -112.05 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -2.53 1010270113 06/06/2017 35 37 2.0000 R 2 R3 78211162 5.38 0.00 0.00 0.00 39 OCEAN DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1010270222 06/06/2017 154 170 16.0000 R 2 R5 81166605 50.44 0.00 0.00 0.00 38 OCEAN DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1010280141 06/06/2017 4737 4812 75.0000 R 1 R2 66409351 460.55 0.00 0.00 0.00 13 OCEAN DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 478.77 1010290134 06/06/2017 1321 1339 18.0000 R 2 R1 68727506 59.52 0.00 0.00 0.00 37 OCEAN DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 17.01 0.00 0.00 77.74 1010300174 06/06/2017 4166 4170 4.0000 R 3 R2 49013739 10.76 0.00 0.00 0.00 14 OCEAN DR 05/02/2017 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 20.24 HARRISON NY 10528 RE 01 42.45 0.00 0.00 74.66 1010310144 06/06/2017 4494 4586 92.0000 R 2 R2 69046104 595.02 0.00 0.00 0.00 15 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 613.24 1010310226 06/06/2017 569 578 9.0000 R 2 R3 72211402 24.21 0.00 0.00 0.00 36 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/09/2017 1123 1149 26.0000 R 1 R2 78245767 97.46 0.00 0.00 0.00 35 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.68 1010330114 06/06/2017 1025 1031 6.0000 R 2 R3 72211405 16.14 0.00 0.00 0.00 34 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1010330116 06/06/2017 5004 5062 58.0000 R 2 R2 67406560 326.08 0.00 0.00 0.00 IRRIG OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 344.30 1010340128 06/06/2017 6454 6518 64.0000 R 3 R2 67869723 238.30 0.00 0.00 0.00 16 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -747.07 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 -465.11 1010350118 06/06/2017 1172 1172 0.0000 R 2 R2 69512264 0.00 0.00 0.00 0.00 33 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010360125 06/06/2017 838 841 3.0000 R 2 R2 70628665 8.07 0.00 0.00 0.00 32 OCEAN DR 05/02/2017 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 26.29 1010370129 06/06/2017 308 342 34.0000 R 2 R3 81166841 146.74 0.00 0.00 0.00 17 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 17.01 0.00 0.00 164.96 1010380136 06/06/2017 489 535 46.0000 R 2 R3 81166845 231.16 0.00 0.00 0.00 18 OCEAN DR 05/02/2017 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 -212.66 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 36.72 1010390120 C 06/09/2017 1435 0 0.0000 R 2 R2 82403081 0.00 0.00 0.00 0.00 31 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -6.01 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 12.21 1010400112 06/06/2017 670 737 67.0000 R 2 R4 81166828 397.27 0.00 0.00 0.00 19 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.49 1010410126 06/06/2017 106 122 16.0000 R 2 R2 81166658 50.44 0.00 0.00 0.00 20 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 56 87 31.0000 R 2 R2 80901406 128.26 0.00 0.00 0.00 29 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1010430123 06/06/2017 62 119 57.0000 R 2 R2 80901407 318.17 0.00 0.00 0.00 21 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 336.39 1010440120 06/06/2017 62 95 33.0000 R 3 R2 80826077 94.32 0.00 0.00 0.00 22 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 42.45 0.00 0.00 137.98 1010450117 06/06/2017 111 128 17.0000 R 2 R3 81166840 54.98 0.00 0.00 0.00 28 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010460131 06/06/2017 197 211 14.0000 R 2 R3 80901415 41.36 0.00 0.00 0.00 27 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 55.59 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.17 1010470111 06/06/2017 229 243 14.0000 R 2 R3 78696106 41.36 0.00 0.00 0.00 26 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 42.85 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 102.43 1010480149 06/06/2017 134 134 0.0000 R 2 R3 80473204 0.00 0.00 0.00 0.00 23 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 M.M. BROWN o 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 17.01 0.00 0.00 18.22 1010490155 06/06/2017 201 298 97.0000 R 2 R3 80473181 634.57 0.00 0.00 0.00 24 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 652.79 1010500151 06/06/2017 275 300 25.0000 R 2 R3 81166607 91.30 0.00 0.00 0.00 25 LIGHTHOUSE DR 05/15/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM P AUSTIN 0 0.00 0.00 0.00 0.00 2 TUDOR CITY PLACE #11AS 0000000265 0.00 0.00 0.00 0.00 NEW YORK NY 10017 RE 01 17.01 0.00 0.00 109.52 1010510132 06/06/2017 1901 2022 121.0000 R 3 R3 11778789 626.17 0.00 0.00 0.00 241 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 669.83 1010520125 06/06/2017 319 539 220.0000 R 3 R2 80826067 1,409.26 0.00 0.00 0.00 242 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 44 CHARLES STREET #3811 0000000275 0.00 0.00 0.00 3,435.10 TORONTO ON M4Y1R8 RE 01 42.45 0.00 0.00 4,888.02 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 8 10 2.0000 R 3 R3 81813995 5.38 0.00 0.00 0.00 243 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND% 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 42.45 0.00 0.00 49.04 1010540119 06/08/2017 32 64 32.0000 R 3 R2 81186717 89.78 0.00 0.00 0.00 244 OCEAN DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 -1,334.52 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 -1,201.08 1010540218 06/06/2017 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 17.01 0.00 44.71 62.93 1010550171 06/06/2017 62 68 6.0000 R 2 R2 78211052 16.14 0.00 0.00 0.00 75 LIGHTHOUSE DR 05/02/2017 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 34.36 1010560137 06/06/2017 165 206 41.0000 R 3 R4 81186712 130.64 0.00 0.00 0.00 74 LIGHTHOUSE DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 174.30 1010570130 06/06/2017 469 524 55.0000 R 3 R3 81166145 194.20 0.00 0.00 0.00 72 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 237.86 1010580137 06/06/2017 648 681 33.0000 R 2 R2 78211049 140.58 0.00 0.00 0.00 137 LIGHTHOUSE DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JULIE HINSON % 0 0.00 0.00 0.00 0.00 137 COLONY ROAD/LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 158.80 1010590152 C 06/09/2017 5102 0 0.0000 R 2 R2 82403082 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 18.22 1010600120 06/06/2017 393 434 41.0000 R 3 R3 81166143 130.64 0.00 0.00 0.00 77 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 174.30 1010610198 06/06/2017 4642 4724 82.0000 R 2 R2 69046135 515.92 0.00 0.00 0.00 78 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 58.54 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 592.68 1010620179 06/06/2017 275 359 84.0000 R 2 R3 80901294 531.74 0.00 0.00 0.00 136 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 549.96 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 239 262 23.0000 R 2 R2 79922105 82.22 0.00 0.00 0.00 135 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 231.04 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 331.48 1010640118 06/06/2017 2722 2754 32.0000 R 2 R3 72211376 134.42 0.00 0.00 0.00 79 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 152.64 1010650132 06/06/2017 2369 2405 36.0000 R 2 R3 72211381 159.06 0.00 0.00 0.00 80 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 177.28 1010660129 06/06/2017 603 677 74.0000 R 2 R4 81166549 452.64 0.00 0.00 0.00 134 LIGHTHOUSE DR 05/03/2017 1.21 40.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 510.86 1010670136 06/06/2017 329 378 49.0000 R 2 R1 78211058 254.89 0.00 0.00 0.00 133 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 273.11 1010670225 06/06/2017 2860 2884 24.0000 R 2 R2 69046134 86.76 0.00 0.00 0.00 131 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1010680123 06/06/2017 3958 3987 29.0000 R 2 R3 69512242 115.94 0.00 0.00 0.00 130 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1010680225 06/06/2017 86 121 35.0000 R 2 R2 80901251 152.90 0.00 0.00 0.00 132 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 110.61 JUPITER -INLET COLONY FL 33469 RE 01 17.01 0.00 0.00 281.73 1010690133 06/06/2017 939 988 49.0000 R 2 R2 78211051 254.89 0.00 0.00 0.00 81 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 17.01 0.00 0.00 273.11 1010700149 06/06/2017 2381 2381 0.0000 R 2 R3 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010710140 06/08/2017 3643 3670 27.0000 R 1 R2 78245758 103.62 0.00 0.00 0.00 83 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 6187 6222 35.0000 R 2 R2 49013314 152.90 0.00 0.00 0.00 84 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 129.28 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 300.40 1010730110 06/06/2017 131 183 52.0000 R 3 R2 81813993 180.58 0.00 0.00 0.00 85 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 42.45 0.00 0.00 224.24 1010740127 06/06/2017 1716 1779 63.0000 R 3 R2 44997429 232.14 0.00 0.00 0.00 86 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACK&DENISE CASSELL 0 0.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 0000000390 0.00 0.00 0.00 -1.61 JUPITER FL 33469 RE 01 42.45 0.00 0.00 274.19 1010750148 C 06/09/2017 2296 0 0.0000 R 2 R2 82403024 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 17.01 0.00 0.00 18.22 1010760121 06/06/2017 3639 3690 51.0000 R 2 R1 66409609 270.71 0.00 0.00 0.00 128 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -144.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 144.93 1010760244 06/06/2017 2095 2112 17.0000 R 2 R2 69046132 54.98 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010770142 06/06/2017 473 540 67.0000 R 2 R4 81166278 397.27 0.00 0.00 0.00 87 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.49 1010770531 06/06/2017 2284 2355 71.0000 R 2 R2 72211436 428.91 0.00 0.00 0.00 89 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 299.81 ENGLEWOOD CO 80113 RE 01 17.01 0.00 0.00 746.94 1010790136 06/06/2017 307 331 24.0000 R 2 R2 81166842 86.76 0.00 0.00 0.00 88 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 104.98 1010800125 06/06/2017 81 86 5.0000 R 3 R3 80896475 13.45 0.00 0.00 0.00 126 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 57.11 1010810122 06/06/2017 3174 3207 33.0000 R 2 R2 65394552 140.58 0.00 0.00 0.00 125 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 158.80 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/12/2017 1015 1127 112.0000 R 3 R3 80896473 554.98 0.00 0.00 0.00 90 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 598.64 1010830146 06/08/2017 804 896 92.0000 R 2 R4 81166282 595.02 0.00 0.00 0.00 91 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 613.24 1010840116 06/12/2017 690 755 65.0000 R 2 R2 81166834 381.45 0.00 0.00 0.00 124 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 399.67 1010850144 06/06/2017 1025 1037 12.0000 R 3 R3 70628673 32.28 0.00 0.00 0.00 92 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 75.94 1010860130 06/08/2017 4776 4886 110.0000 R 3 R3 70628671 539.16 0.00 0.00 0.00 93 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 42.45 0.00 0.00 582.82 1010870147 06/06/2017 435 519 84.0000 R 2 R3 81166822 531.74 0.00 0.00 0.00 123 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 579.43 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 1,129.39 1010880138 06/06/2017 876 1072 196.0000 R 3 R3 72212082 1,219.42 0.00 0.00 0.00 94 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 42.45 0.00 0.00 1,263.08 1010890128 06/06/2017 2098 2135 37.0000 R 2 R1 69046125 165.22 0.00 0.00 0.00 122 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -106.46 JUPITER FL 33468 RE 01 17.01 0.00 0.00 76.98 1010900147 06/06/2017 1620 1652 32.0000 R 1 R2 78245764 134.42 0.00 0.00 0.00 121 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 -39.74 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 112.90 1010910154 06/06/2017 0 0 0.0000 R 2 R3 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 8206 QUITO PLACE 0000000475 0.00 0.00 0.00 -5.12 WELLINGTON FL 33414 RE 01 17.01 0.00 0.00 13.10 1010930138 06/06/2017 5403 5476 73.0000 R 3 R4 11706346 293.74 0.00 0.00 0.00 96 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 337.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 3894 4033 139.0000 R 3 R3 72212084 768.55 0.00 0.00 0.00 97 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 42.45 0.00 0.00 812.21 1010950156 06/08/2017 264 298 34.0000 R 2 R2 81166846 146.74 0.00 0.00 0.00 119 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 164.96 1010960188 06/08/2017 998 1006 8.0000 R 2 R1 69512251 21.52 0.00 0.00 0.00 118 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.74 1010970156 06/06/2017 9984 9984 0.0000 R 2 R2 79922092 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 17.01 0.00 0.00 18.22 1010980137 06/06/2017 304 336 32.0000 R 2 R4 81166622 134.42 0.00 0.00 0.00 117 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 152.64 1010990158 06/06/2017 2281 2316 35.0000 R 2 R2 72211305 152.90 0.00 0.00 0.00 116 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 147.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 319.06 1010999101 06/06/2017 557 689 132.0000 R 3 R7 81166142 713.18 0.00 0.00 0.00 95 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 42.45 0.00 0.00 756.84 1011000119 06/06/2017 2577 2646 69.0000 R 3 R3 70628682 269.10 0.00 0.00 0.00 99 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR o 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 42.45 0.00 0.00 312.76 1011010150 06/06/2017 1437 1571 134.0000 R 3 R2 49402640 729.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 05/09/2017 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 0.00 772.66 1011020157 06/06/2017 1342 1367 25.0000 R 2 R2 11780530 91.30 0.00 0.00 0.00 115 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1011030150 06/06/2017 3067 3086 19.0000 R 2 R2 49013307 64.06 0.00 0.00 0.00 114 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 518 549 31.0000 R 2 R3 81166827 128.26 0.00 0.00 0.00 101 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1011050134 06/06/2017 32 32 0.0000 R 3 R3 81166141 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA HASELEY 0 0.00 0.00 0.00 0.00 400 BEACH ROAD #1104 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 43.66 1011060121 06/08/2017 114 140 26.0000 R 2 R4 81166548 97.46 0.00 0.00 0.00 113 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.68 1011070125 06/08/2017 290 305 15.0000 R 2 R2 11960741 45.90 0.00 0.00 0.00 112 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 29.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 93.39 1011080146 06/12/2017 72 101 29.0000 R 2 R2 80901252 115.94 0.00 0.00 0.00 111 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON o 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 -1.28 MALVERN PA 19355 RE 01 17.01 0.00 0.00 132.88 1011081088 06/13/2017 66 142 76.0000 R 7 R5 71853375 204.44 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 05/03/2017 1.21 0.00 0.00 0.00 0.00 GIANNETTI CONTRACTING CORP. 0 0.00 0.00 0.00 0.00 1801 N.W. 18TH STREET 0000000591 0.00 0.00 0.00 -852.59 POMPANO BEACH FL 33069 CO 01 424.61 0.00 0.00 -222.33 1011090129 06/08/2017 47 64 17.0000 R 3 R3 81186716 45.73 0.00 0.00 0.00 103 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 89.39 1011100179 06/08/2017 7513 7640 127.0000 R 3 R3 69046144 673.63 0.00 0.00 0.00 104 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RIKARD SVENSSON 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 717.29 1011110149 06/06/2017 139 173 34.0000 R 2 R4 81166284 146.74 0.00 0.00 0.00 110 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN&KATHY DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 17.01 0.00 0.00 164.96 1011111120 06/07/2017 1323 1323 0.0000 R 2 R6 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.09 0.00 0.00 0.00 120 N. US HWY 1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 17.01 0.00 0.00 19.31 1011120153 06/06/2017 90 99 9.0000 R 2 R4 81166285 24.21 0.00 0.00 0.00 105 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 72 125 53.0000 R 2 R3 80901331 286.53 0.00 0.00 0.00 109 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 17.01 0.00 0.00 304.75 1011140164 06/06/2017 135 177 42.0000 R 2 R3 80901332 199.52 0.00 0.00 0.00 108 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 217.74 1011150113 06/09/2017 713 724 11.0000 R 2 R2 69046109 29.59 0.00 0.00 0.00 106 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1011160110 06/06/2017 3414 3437 23.0000 R 3 R2 69046146 61.87 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 105.53 1011170148 06/06/2017 4386 4424 38.0000 R 2 R2 69512232 171.38 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2017 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 06/06/2017 87 110 23.0000 R 2 R2 80901296 82.22 0.00 0.00 0.00 165 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011190161 06/06/2017 225 229 4.0000 R 2 R2 70628668 10.76 0.00 0.00 0.00 164 LIGHTHOUSE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD WERNER 0 0.00 0.00 0.00 0.00 744 BROAD STREET #522 0000000615 0.00 0.00 0.00 0.00 NEWARK NJ 07102-3803 RE 01 17.01 0.00 0.00 28.98 1011200182 06/06/2017 565 573 8.0000 R 2 R3 71658520 21.52 0.00 0.00 0.00 163 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -90.68 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -50.94 1011210131 06/06/2017 2865 2898 33.0000 R 1 R1 78246058 140.58 0.00 0.00 0.00 166 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 158.80 1011220161 06/06/2017 710 720 10.0000 R 2 R3 71658512 26.90 0.00 0.00 0.00 167 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 80.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 125.39 1011230208 06/06/2017 3473 3477 4.0000 R 1 R2 78245821 10.76 0.00 0.00 0.00 162 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANNIE TREMAINE 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 259 273 14.0000 R 2 R2 80901424 41.36 0.00 0.00 0.00 161 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 108.92 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 168.50 1011250136 06/08/2017 1271 1288 17.0000 R 2 R2 70628664 54.98 0.00 0.00 0.00 168 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1011260146 06/07/2017 537 566 29.0000 R 2 R3 78211092 115.94 0.00 0.00 0.00 160 BEACON LN 05/09/2017 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 0.00 134.16 1011270116 06/08/2017 10 18 8.0000 R 2 R2 81166707 21.52 0.00 0.00 0.00 169 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.74 1011280157 06/08/2017 2374 2398 24.0000 R 2 R4 72211401 86.76 0.00 0.00 0.00 170 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 101.44 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 206.42 1011290120 06/07/2017 842 844 2.0000 R 2 R1 69046115 5.38 0.00 0.00 0.00 159 BEACON LN 05/09/2017 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 23.60 1011300133 06/07/2017 175 248 73.0000 R 2 R2 81166706 444.73 0.00 0.00 0.00 158 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 462.95 1011310154 06/07/2017 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011320141 06/08/2017 1802 1804 2.0000 R 2 R3 69046108 5.38 0.00 0.00 0.00 171 BEACON LN 05/09/2017 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 23.60 1011330165 06/08/2017 1896 1899 3.0000 R 2 R2 69046117 8.07 0.00 0.00 0.00 172 BEACON LN 05/09/2017 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 -6.69 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 19.60 1011340158 06/07/2017 47 54 7.0000 R 2 R4 81166836 18.83 0.00 0.00 0.00 173 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 06/09/2017 5068 0 0.0000 R 2 R2 82403083 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 05/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 17.01 0.00 0.00 18.22 1011350136 06/07/2017 1564 1578 14.0000 R 2 R2 71209125 41.36 0.00 0.00 0.00 174 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 1011360170 06/07/2017 51 63 12.0000 R 2 R2 80901299 32.28 0.00 0.00 0.00 156 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011370125 06/07/2017 100 124 24.0000 R 2 R2 80901333 86.76 0.00 0.00 0.00 155 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1011380160 06/07/2017 39 57 18.0000 R 2 R3 81166221 59.52 0.00 0.00 0.00 154 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1011390170 06/07/2017 86 90 4.0000 R 2 R2 78211072 10.76 0.00 0.00 0.00 175 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 0.00 COLUMBUS OH 43235 RE 01 17.01 0.00 0.00 28.98 1011400172 06/07/2017 2045 2046 1.0000 R 1 R2 58308195 2.69 0.00 0.00 0.00 176 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 HOME ENTITY LLC 0 0.00 0.00 0.00 0.00 53 RIVER DRIVE 0000000720 0.00 0.00 0.00 8.15 OCEAN RIDGE FL 33435 RE 01 17.01 0.00 0.00 29.06 1011410139 06/07/2017 1863 1882 19.0000 R 2 R3 72211361 64.06 0.00 0.00 0.00 177 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011420169 06/07/2017 2617 2637 20.0000 R 2 R2 67406586 68.60 0.00 0.00 0.00 153 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1011430180 06/07/2017 1697 1698 1.0000 R 3 R2 67406556 2.69 0.00 0.00 0.00 152 BEACON LN 05/09/2017 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 46.35 1011441160 06/07/2017 1027 1027 0.0000 R 2 R3 72211408 0.00 0.00 0.00 0.00 151 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 33.19 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 51.41 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 2586 2586 0.0000 R 2 R2 69512277 0.00 0.00 0.00 0.00 150 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 17.01 0.00 0.00 18.22 1011460124 06/07/2017 1490 1509 19.0000 R 2 R2 69046128 64.06 0.00 0.00 0.00 178 BEACON LN 05/09/2017 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 82.28 1011470152 06/07/2017 2143 2166 23.0000 R 2 R2 69046126 82.22 0.00 0.00 0.00 179 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 17.01 0.00 0.00 100.44 1011480111 06/07/2017 163 187 24.0000 R 2 R4 81166833 86.76 0.00 0.00 0.00 180 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 -250.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -145.02 1011490202 06/07/2017 645 680 35.0000 R 2 R2 78211186 152.90 0.00 0.00 0.00 181 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 17.01 0.00 0.00 171.12 1011500145 06/07/2017 144 165 21.0000 R 2 R4 81166832 73.14 0.00 0.00 0.00 149 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 90.63 1011510240 06/07/2017 350 352 2.0000 R 2 R2 71209127 5.38 0.00 0.00 0.00 148 BEACON LN 05/03/2017 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 -15.37 JUPITER FL 33477 RE 01 17.01 0.00 0.00 8.23 1011520142 06/08/2017 2259 2263 4.0000 R 3 R2 69512351 10.76 0.00 0.00 0.00 147 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HOLLOWAY o 0 0.00 0.00 0.00 0.00 25 FOX RUN DRIVE 0000000780 0.00 0.00 0.00 -26.34 PUSLINCH ON NOB2JO RE 01 42.45 0.00 0.00 28.08 1011530115 06/12/2017 3428 3443 15.0000 R 1 R2 78245789 45.90 0.00 0.00 0.00 146 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011540160 06/07/2017 62 65 3.0000 R 2 R4 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 126.81 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 153.10 1011550169 06/07/2017 748 748 0.0000 R 2 R3 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 -271.24 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -253.02 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 4993 5026 33.0000 R 1 R2 78245734 140.58 0.00 0.00 0.00 144 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 -0.26 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 158.54 1011570113 06/07/2017 862 863 1.0000 R 2 R2 72211289 2.69 0.00 0.00 0.00 143 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1011580120 06/07/2017 358 381 23.0000 R 2 R2 72211306 82.22 0.00 0.00 0.00 142 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 100.44 1011590135 06/07/2017 2866 2897 31.0000 R 1 R2 69512133 128.26 0.00 0.00 0.00 236 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1011600120 06/07/2017 352 369 17.0000 R 2 R3 80473113 54.98 0.00 0.00 0.00 237 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 73.20 1011610238 06/07/2017 491 518 27.0000 R 2 R3 78211079 103.62 0.00 0.00 0.00 141 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 218.70 1011620124 06/07/2017 53 57 4.0000 R 2 R3 81166798 10.76 0.00 0.00 0.00 140 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011630148 06/07/2017 2168 2195 27.0000 R 2 R3 72211406 103.62 0.00 0.00 0.00 238 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1011640131 06/07/2017 3766 3821 55.0000 R 2 R3 71658514 302.35 0.00 0.00 0.00 239 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 320.57 1011650219 06/07/2017 445 463 18.0000 R 2 R3 78211071 59.52 0.00 0.00 0.00 139 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER CHUDOWSKY 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 152.45 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 230.19 1011660125 06/07/2017 426 449 23.0000 R 2 R2 80901438 82.22 0.00 0.00 0.00 240 COLONY RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -1.32 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 99.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 453 453 0.0000 R 1 R2 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 05/09/2017 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 06/07/2017 555 622 67.0000 R 2 R3 81166280 397.27 0.00 0.00 0.00 70 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.49 1011690126 06/07/2017 57 63 6.0000 R 2 R3 80901423 16.14 0.00 0.00 0.00 69 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011690262 06/07/2017 120 134 14.0000 R 2 R3 80901383 41.36 0.00 0.00 0.00 68 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 1011700210 06/07/2017 134 150 16.0000 R 2 R3 81166614 50.44 0.00 0.00 0.00 67 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 47.37 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 116.03 1011710119 06/07/2017 83 84 1.0000 R 2 R2 78211089 2.69 0.00 0.00 0.00 219 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1011720123 06/07/2017 198 221 23.0000 R 2 R3 80901384 82.22 0.00 0.00 0.00 228 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.35 1011730140 06/07/2017 2853 2920 67.0000 R 2 R2 70628662 397.27 0.00 0.00 0.00 229 COLONY RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.49 1011740127 06/07/2017 78 111 33.0000 R 2 R3 80473172 140.58 0.00 0.00 0.00 230 COVE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 38.96 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 197.76 1011750148 06/07/2017 47 49 2.0000 R 2 R2 78211098 5.38 0.00 0.00 0.00 231 COVE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 823 GOLF LANE 0000000900 0.00 0.00 0.00 0.00 WEATON IL 60189 RE 01 17.01 0.00 0.00 23.60 1011760144 06/07/2017 3 6 3.0000 R 2 R1 80901330 8.07 0.00 0.00 0.00 227 COVE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 17.01 0.00 0.00 26.29 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 2 2 0.0000 R 2 R3 80473171 0.00 0.00 0.00 0.00 226 COVE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 -50.50 RYE NY 10580 RE 01 17.01 0.00 0.00 -32.28 1011780138 06/07/2017 100 109 9.0000 R 2 R4 81166826 24.21 0.00 0.00 0.00 232 COVE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1011790149 06/07/2017 105 134 29.0000 R 2 R2 81166350 115.94 0.00 0.00 0.00 233 COVE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 231.02 1011800128 06/07/2017 185 210 25.0000 R 2 R3 81166587 91.30 0.00 0.00 0.00 225 COVE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1011810135 06/07/2017 195 213 18.0000 R 3 R3 81814000 48.42 0.00 0.00 0.00 234 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 92.08 1011820156 06/07/2017 291 317 26.0000 R 2 R2 81166279 97.46 0.00 0.00 0.00 235 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 115.68 1011830170 06/07/2017 369 431 62.0000 R 3 R4 81814001 225.98 0.00 0.00 0.00 183 BEACON LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT S SMITH 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 42.45 0.00 0.00 269.64 1011840133 06/07/2017 671 697 26.0000 R 2 R3 78234376 97.46 0.00 0.00 0.00 184 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.68 1011850133 06/07/2017 192 220 28.0000 R 3 R3 81814002 75.32 0.00 0.00 0.00 185 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 42.45 0.00 0.00 118.98 1011860140 06/08/2017 63 95 32.0000 R 2 R4 80901248 134.42 0.00 0.00 0.00 224 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 152.64 1011870208 06/07/2017 230 255 25.0000 R 2 R2 81166830 91.30 0.00 0.00 0.00 186 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 257.72 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 367.24 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 301 333 32.0000 R 2 R2 81166831 134.42 0.00 0.00 0.00 187 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 17.01 0.00 0.00 152.64 1011890124 06/07/2017 216 243 27.0000 R 2 R3 80901270 103.62 0.00 0.00 0.00 188 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.43 1011890547 06/08/2017 155 175 20.0000 R 2 R2 80901319 68.60 0.00 0.00 0.00 215 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1011900164 06/07/2017 27 52 25.0000 R 2 R2 80473173 91.30 0.00 0.00 0.00 223 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.10 1011910134 06/07/2017 84 105 21.0000 R 2 R3 80901334 73.14 0.00 0.00 0.00 222 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 7935 SE HEMPSTEAD CIRCLE 0000000980 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 01 17.01 0.00 0.00 91.36 1011920148 06/07/2017 54 84 30.0000 R 2 R2 80901338 122.10 0.00 0.00 0.00 221 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 140.32 1011920273 06/07/2017 44 62 18.0000 R 2 R2 80473169 59.52 0.00 0.00 0.00 216 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1011930179 06/07/2017 89 119 30.0000 R 2 R3 80901336 122.10 0.00 0.00 0.00 217 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 0.00 0.00 0.00 0.00 18778 RIO VISTA DRIVE 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 140.32 1011930227 06/07/2017 21 33 12.0000 R 2 R2 80901339 32.28 0.00 0.00 0.00 218 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011940212 06/07/2017 21 30 9.0000 R 2 R2 80901337 24.21 0.00 0.00 0.00 220 PIRATES PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1011950145 06/07/2017 175 218 43.0000 R 3 R3 81813998 139.72 0.00 0.00 0.00 65 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 -557.83 PITTSTOWN NJ 08867 RE 01 42.45 0.00 0.00 -374.45 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 145 150 5.0000 R 2 R3 81166843 13.45 0.00 0.00 0.00 66 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 58.22 1011960122 06/07/2017 128 159 31.0000 R 2 R3 80901394 128.26 0.00 0.00 0.00 211 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1011960266 06/07/2017 60 68 8.0000 R 2 R3 81166283 21.52 0.00 0.00 0.00 64 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -58.58 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -18.84 1011970179 06/07/2017 19 26 7.0000 R 2 R3 80901391 18.83 0.00 0.00 0.00 63 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER SORENSON 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011980116 06/07/2017 33 37 4.0000 R 2 R4 80901390 10.76 0.00 0.00 0.00 62 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011990113 06/07/2017 902 910 8.0000 R 2 R2 69512276 21.52 0.00 0.00 0.00 210 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 31.99 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 71.73 1012000132 06/07/2017 190 206 16.0000 R 2 R3 80901425 50.44 0.00 0.00 0.00 206 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 55.59 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 124.25 1012010126 06/07/2017 7 9 2.0000 R 2 R4 80901393 5.38 0.00 0.00 0.00 61 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU *** 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1012020133 06/07/2017 789 843 54.0000 R 2 R3 78234379 294.44 0.00 0.00 0.00 60 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 312.66 1012030167 06/07/2017 575 575 0.0000 R 2 R2 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS SHEA JR. 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1012040120 06/07/2017 1793 1824 31.0000 R 2 R3 72211372 128.26 0.00 0.00 0.00 205 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 123.06 JUPITER FL 33458 RE 01 17.01 0.00 0.00 269.54 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 61 62 1.0000 R 2 R3 80901392 2.69 0.00 0.00 0.00 58 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 20.91 1012060121 06/07/2017 283 339 56.0000 R 2 R4 80473103 310.26 0.00 0.00 0.00 57 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 180.75 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 509.23 1012060169 06/07/2017 851 878 27.0000 R 2 R4 78234378 103.62 0.00 0.00 0.00 56 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1012080179 06/07/2017 203 221 18.0000 R 2 R3 80901362 59.52 0.00 0.00 0.00 202 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1012080244 06/07/2017 221 255 34.0000 R 2 R3 80473108 146.74 0.00 0.00 0.00 201 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 164.96 1012090115 06/07/2017 34 48 14.0000 R 2 R2 80901335 41.36 0.00 0.00 0.00 COLONY RD -IRRIGATION 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 59.58 1012091053 06/07/2017 2258 2276 18.0000 R 2 R1 69046130 59.52 0.00 0.00 0.00 55 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR o 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1012100142 06/07/2017 1246 1264 18.0000 R 2 R3 71658515 59.52 0.00 0.00 0.00 53 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1012110149 06/07/2017 133 153 20.0000 R 2 R3 80901266 68.60 0.00 0.00 0.00 53 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 -19.34 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 67.48 1012120169 06/07/2017 247 269 22.0000 R 2 R3 80901372 77.68 0.00 0.00 0.00 52 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.26 1012130132 06/07/2017 535 555 20.0000 R 2 R4 78234406 68.60 0.00 0.00 0.00 51 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 73.93 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 160.75 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 105 133 28.0000 R 2 R3 80901370 109.78 0.00 0.00 0.00 50 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.00 1012140245 06/07/2017 268 313 45.0000 R 2 R3 80901291 223.25 0.00 0.00 0.00 200 COLONY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 SOFIA METAXAS 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 241.47 1012150246 06/07/2017 355 376 21.0000 R 2 R2 78234368 73.14 0.00 0.00 0.00 199 SHELTER LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 91.36 1012160151 06/07/2017 29 31 2.0000 R 2 R3 80901274 5.38 0.00 0.00 0.00 198 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 -43.09 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -19.49 1012170157 06/07/2017 350 366 16.0000 R 2 R2 78696081 50.44 0.00 0.00 0.00 197 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 17.01 0.00 0.00 68.66 1012180223 06/07/2017 355 402 47.0000 R 2 R3 80901290 239.07 0.00 0.00 0.00 196 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 257.29 1012190121 06/07/2017 18 20 2.0000 R 2 R3 80901258 5.38 0.00 0.00 0.00 204 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 -0.26 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 23.34 1012200183 06/07/2017 26 29 3.0000 R 3 R2 81186707 8.07 0.00 0.00 0.00 194 SHELTER LN 05/09/2017 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 52.25 PORTLAND OR 97201 RE 01 42.45 0.00 0.00 103.98 1012200516 06/07/2017 78 102 24.0000 R 2 R3 80901324 86.76 0.00 0.00 0.00 193 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARION E JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1012210147 F 05/18/2017 278 289 11.0000 R 2 R3 80901325 29.59 0.00 0.00 0.00 207 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEAN A. GANNETT 3 0.00 0.00 0.00 0.00 1 FISHERS ROAD STE#200 0000001155 0.00 0.00 0.00 -518.16 PITTSFORD NY 14534 RE 01 17.01 0.00 0.00 -470.35 1012210246 06/07/2017 266 301 35.0000 R 2 R4 80901293 152.90 0.00 0.00 0.00 195 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUG MARTIN & PAM BOKER 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 171.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 252 282 30.0000 R 3 R3 81186713 80.70 0.00 0.00 0.00 203 COLONY RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 124.36 1012220131 06/07/2017 347 382 35.0000 R 2 R2 80901318 152.90 0.00 0.00 0.00 192 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 171.12 1012220247 06/07/2017 38 43 5.0000 R 2 R3 80901271 13.45 0.00 0.00 0.00 191 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA&WADE SJOGREN 0 0.00 0.00 0.00 0.00 40 MARLYN STREET 0000001165 0.00 0.00 0.00 0.00 BRIDGTON NJ 08302 RE 01 17.01 0.00 0.00 31.67 1012230161 06/07/2017 140 173 33.0000 R 2 R3 80901323 140.58 0.00 0.00 0.00 190 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 17.01 0.00 0.00 158.80 1012230524 06/07/2017 188 199 11.0000 R 2 R2 80901321 29.59 0.00 0.00 0.00 189 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 40.14 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 87.95 1012240152 06/08/2017 6 9 3.0000 R 2 R3 80473168 8.07 0.00 0.00 0.00 214 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.03 1012250277 06/08/2017 74 108 34.0000 R 2 R3 80473167 146.74 0.00 0.00 0.00 213 TREASURE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 17.01 0.00 0.00 164.96 1012260122 06/07/2017 41 56 15.0000 R 3 R4 82405424 40.35 0.00 0.00 0.00 208 SHELTER LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 42.45 0.00 0.00 84.01 1012270126 06/07/2017 63 90 27.0000 R 2 R3 80473166 103.62 0.00 0.00 0.00 209 TREASURE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1012280164 06/08/2017 52 80 28.0000 R 2 R4 80473170 109.78 0.00 0.00 0.00 212 TREASURE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 17.01 0.00 0.00 128.00 1013000115 06/07/2017 28438 28561 123.0000 R 6 R2 12973230 330.87 0.00 0.00 0.00 100 BEACH RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 62.79 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001200 0.00 0.00 0.00 -91.25 PALM BEACH GARDENS FL 33410 MF 01 714.42 0.00 0.00 1,018.04 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 2 2 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 7.57 0.00 0.00 0.00 11621 KEW AVE #200 0000001199 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 133.74 1013050110 06/07/2017 38811 38947 136.0000 R 6 R2 1353396 365.84 0.00 0.00 0.00 200 BEACH RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 52.64 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 0.00 929.99 1013050219 06/07/2017 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 7.57 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1013100114 06/07/2017 36886 37206 320.0000 R 6 R1 12917740 860.80 0.00 0.00 0.00 250 BEACH RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 92.54 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 1,634.95 1013150119 06/07/2017 18582 18909 327.0000 R 5 R3 1452545 879.63 0.00 0.00 0.00 300 BEACH RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 80.41 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 1,420.52 1013150218 06/07/2017 0 0 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 17.01 0.00 44.71 66.70 1013200113 06/07/2017 995 1380 385.0000 R 5 R3 80901579 1,035.65 0.00 0.00 0.00 350 BEACH RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NORTHEAST 0 86.70 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 1,531.80 1013250118 06/07/2017 6686 7072 386.0000 R 6 R2 79247883 1,038.34 0.00 0.00 0.00 400 BEACH RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 107.28 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 1,895.27 1013350117 06/06/2017 1815 1870 55.0000 R 3 R2 72212090 194.20 0.00 0.00 0.00 1550 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 14.27 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 0.00 252.13 1013400111 06/06/2017 3615 3769 154.0000 R 5 R4 73574767 521.56 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 05/02/2017 1.21 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 658.66 1013450116 06/06/2017 46332 46649 317.0000 R 6 R2 1291773 852.73 0.00 0.00 0.00 19670 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 489.89 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 2,449.48 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2017 15 15 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013500226 06/07/2017 26865 27493 628.0000 R 5 R3 1518127000 1,689.32 0.00 0.00 0.00 19700 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 524.69 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 408.24 0.00 0.00 2,623.46 1013500318 06/07/2017 5 5 0.0000 R 2 R3 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 05/02/2017 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 06/07/2017 57910 58329 419.0000 R 6 R2 1275340 1,127.11 0.00 0.00 0.00 19750 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 460.69 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 2,303.43 1013550214 06/07/2017 17 19 2.0000 R 1 R2 63113031 5.38 0.00 0.00 0.00 19750 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 52.16 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 0.00 185.03 260.79 1013600119 06/07/2017 43491 43781 290.0000 R 6 R2 55981528 780.10 0.00 0.00 0.00 19850 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 318.65 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 1,593.25 1013600218 06/07/2017 452 453 1.0000 R 1 R2 54535279 2.69 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.48 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 257.42 1013650114 06/07/2017 55891 56256 365.0000 R 6 R2 1417810 981.85 0.00 0.00 0.00 19900 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 373.34 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 1,866.70 1013650213 06/07/2017 49 50 1.0000 R 3 R2 44947445 2.69 0.00 0.00 0.00 19900 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 38.57 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001266 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 42.45 0.00 107.95 192.87 1013700118 06/07/2017 21889 22191 302.0000 R 5 R2 55981527 812.38 0.00 0.00 0.00 19930 BEACH RD #401 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 258.68 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 1,293.40 1013700217 06/07/2017 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 50.81 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 01 17.01 0.00 185.03 254.06 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 17265 17608 343.0000 R 5 R3 55981529 922.67 0.00 0.00 0.00 19950 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 303.26 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 1,516.31 1013701111 06/07/2017 0 0 0.0000 R 2 R2 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 31.54 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 157.71 1013750123 06/07/2017 5499 6026 527.0000 R 3 R2 65142524 3,837.63 0.00 0.00 0.00 619 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 970.32 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 4,851.61 1013850139 06/07/2017 6619 6697 78.0000 R 3 R2 69046152 324.54 0.00 0.00 0.00 615 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 92.05 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 0.00 460.25 1013887787 06/07/2017 18883 19075 192.0000 R 4 R7 54937251 869.22 0.00 0.00 0.00 617 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 238.89 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 1,194.42 1013900143 06/07/2017 8120 8179 59.0000 R 3 R2 47911110 212.36 0.00 0.00 0.00 613 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 64.00 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 0.00 320.02 1013930134 06/08/2017 0 49 49.0000 R 4 R3 78357772 131.81 0.00 0.00 0.00 609 S BEACH RD 05/11/2017 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 54.53 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 0.00 272.65 1013950138 06/07/2017 8135 8135 0.0000 R 3 R2 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 10.91 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 54.57 1014000118 06/07/2017 8811 8923 112.0000 R 3 R3 69512353 554.98 0.00 0.00 0.00 605 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 149.66 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 748.30 1014004000 06/07/2017 3 3 0.0000 R 1 R8 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS**** 0 7.57 0.00 0.00 0.00 P.O. BOX 3516 0000001226 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1014050137 06/07/2017 337 374 37.0000 R 3 R3 78696137 112.48 0.00 0.00 0.00 603 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 39.03 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 0.00 195.17 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 3223 3258 35.0000 R 3 R3 67869714 103.40 0.00 0.00 0.00 601 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 36.76 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 0.00 183.82 1014200116 06/07/2017 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 05/02/2017 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 11.65 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 23.19 1014300115 06/07/2017 364 441 77.0000 R 3 R3 81186708 318.38 0.00 0.00 0.00 BLOWING ROCKS 05/02/2017 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 203.56 HOBE SOUND FL 33455 GO 01 42.45 0.00 0.00 565.60 1014400121 06/07/2017 4850 4890 40.0000 R 1 R1 69512270 183.70 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 50.48 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 0.00 252.40 1014400225 06/07/2017 3217 3263 46.0000 R 3 R2 69046145 153.34 0.00 0.00 0.00 19955 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 49.25 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 0.00 246.25 1014500167 06/08/2017 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 05/02/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.30 0.00 0.00 0.00 19745 S BEACH RD-AKA19700 0000001335 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 11.84 1014501116 06/07/2017 130 130 0.0000 R 1 R2 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 05/02/2017 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 06/07/2017 802 833 31.0000 R 2 R2 49013340 128.26 0.00 0.00 0.00 19669 S BEACH RD #A 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA HASELEY 0 36.62 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 0.00 183.10 1014550237 06/07/2017 314 314 0.0000 R 2 R2 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.55 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -241.79 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -219.02 1014550333 06/07/2017 303 357 54.0000 R 2 R2 69046139 294.44 0.00 0.00 0.00 19669 S BEACH RD #C 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 78.16 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 0.00 390.82 1014550442 06/07/2017 188 190 2.0000 R 2 R2 69512262 5.38 0.00 0.00 0.00 19669 S BEACH RD #D 05/02/2017 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 5.90 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -9.57 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 19.93 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 32.76 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001356 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 163.78 1014550613 06/07/2017 3646 3713 67.0000 R 2 R3 72211368 397.27 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 05/02/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 103.87 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 0.00 519.36 1014650117 06/08/2017 1187 1270 83.0000 R 4 R4 77689437 223.27 0.00 0.00 0.00 1500 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 23.68 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 0.00 418.26 1014750116 06/07/2017 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 05/02/2017 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 137.10 1014780216 06/07/2017 33661 33857 196.0000 R 6 R2 1502512000 527.24 0.00 0.00 0.00 425 S BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 53.13 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 0.00 938.79 1014780315 06/07/2017 2 2 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 7.57 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1014850115 06/07/2017 17910 18090 180.0000 R 6 R2 0001270532 484.20 0.00 0.00 0.00 375 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 61.78 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 544.32 0.00 0.00 1,091.51 1014850214 06/07/2017 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 7.57 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1014900119 06/07/2017 4381 4639 258.0000 R 5 R2 73446577 694.02 0.00 0.00 0.00 325 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHWEST 0 72.33 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 1,277.86 1014950114 06/07/2017 18774 19500 726.0000 R 6 R3 70937597 1,952.94 0.00 0.00 0.00 275 BEACH RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 152.97 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 595.35 0.00 0.00 2,702.47 1014950312 06/07/2017 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 3.77 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 31648 31738 90.0000 R 5 R2 44790613 242.10 0.00 0.00 0.00 225 BEACH RD 05/09/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 51.34 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001401 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 612.36 0.00 0.00 907.01 1015050116 06/07/2017 95 96 1.0000 R 2 R2 71209131 2.69 0.00 0.00 0.00 707 BRIDGE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 17.01 0.00 0.00 20.91 1015050215 06/07/2017 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001400 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 44.71 66.70 1015650110 06/07/2017 59687 59957 270.0000 R 4 R2 43651066 726.30 0.00 0.00 0.00 707 NE INT US 1 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 85.10 0.00 0.00 812.61 1015650219 06/09/2017 8613 8676 63.0000 R 3 R2 49013693 169.47 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 42.45 0.00 0.00 213.13 1020007777 06/05/2017 378 422 44.0000 R 2 R3 81166515 215.34 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 05/02/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 58.39 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 0.00 291.95 1020341534 06/05/2017 697 704 7.0000 R 2 R3 51670758 18.83 0.00 0.00 0.00 32 COCONUT LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.22 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 39.27 1020341616 06/05/2017 804 839 35.0000 R 2 R3 78234431 152.90 0.00 0.00 0.00 28 COCONUT LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.26 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 181.38 1020341749 06/05/2017 782 782 0.0000 R 2 R3 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 05/02/2017 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 06/05/2017 4056 4088 32.0000 R 2 R3 51670763 134.42 0.00 0.00 0.00 12 COCONUT LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.16 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 0.00 161.80 1020342124 06/05/2017 3522 3555 33.0000 R 2 R3 54200437 140.58 0.00 0.00 0.00 4 COCONUT LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.52 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 0.00 168.32 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2017 243 251 8.0000 R 2 R3 78234430 21.52 0.00 0.00 0.00 16 COCONUT LN 05/02/2017 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 06/05/2017 90 94 4.0000 R 2 R3 78239433 10.76 0.00 0.00 0.00 24 COCONUT LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.74 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 30.72 1020342530 06/05/2017 457 483 26.0000 R 2 R4 78211107 97.46 0.00 0.00 0.00 36 COCONUT LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.94 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 122.62 1020342916 06/05/2017 2732 2754 22.0000 R 1 R3 46905534 77.68 0.00 0.00 0.00 48 COCONUT LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.75 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 0.00 101.65 1020350146 06/05/2017 345 345 0.0000 R 1 R3 47089036 0.00 0.00 0.00 0.00 3396 PEBBLE PL 05/02/2017 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 06/05/2017 594 602 8.0000 R 1 R3 54237397 21.52 0.00 0.00 0.00 3399 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 9.93 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 49.67 1020370146 06/05/2017 8 9 1.0000 R 2 R4 80901309 2.69 0.00 0.00 0.00 3412 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.22 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 85.59 1020380176 06/05/2017 200 203 3.0000 R 2 R4 69512248 8.07 0.00 0.00 0.00 3386 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 6.57 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 32.86 1020390113 06/05/2017 834 842 8.0000 R 2 R3 49338592 21.52 0.00 0.00 0.00 3372 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 9.93 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 49.67 1020400126 06/05/2017 42 47 5.0000 R 2 R5 81166819 13.45 0.00 0.00 0.00 3383 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 7.91 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 39.58 1020410130 06/05/2017 386 389 3.0000 R 1 R3 48718358 8.07 0.00 0.00 0.00 3367 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MILDRED A MARHOFFER 0 6.57 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 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2017 914 923 9.0000 R 1 R3 54718581 24.21 0.00 0.00 0.00 3356 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 10.60 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 53.03 1020430127 06/05/2017 299 301 2.0000 R 1 R3 58612716 5.38 0.00 0.00 0.00 3340 COVE RD 05/02/2017 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 06/05/2017 366 370 4.0000 R 1 R3 44626315 10.76 0.00 0.00 0.00 3335 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 7.24 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -198.93 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -162.71 1020440117 06/05/2017 405 409 4.0000 R 1 R3 46905531 10.76 0.00 0.00 0.00 3319 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 7.24 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 36.22 1020450145 06/05/2017 1277 1290 13.0000 R 1 R3 56238777 36.82 0.00 0.00 0.00 3324 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 13.76 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1020460168 06/05/2017 886 887 1.0000 R 1 R3 46683937 2.69 0.00 0.00 0.00 3308 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA LATTIZORI 0 5.22 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 26.13 1020470118 06/05/2017 383 385 2.0000 R 2 R3 62352067 5.38 0.00 0.00 0.00 3298 COVE RD 05/02/2017 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 06/05/2017 1443 1443 0.0000 R 1 R3 48718364 0.00 0.00 0.00 0.00 3280 COVE RD 05/02/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020480115 06/05/2017 718 722 4.0000 R 1 R3 72777670 10.76 0.00 0.00 0.00 3303 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.24 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020490122 06/05/2017 217 223 6.0000 R 1 R3 48718326 16.14 0.00 0.00 0.00 3264 COVE RD 05/02/2017 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 1020510142 06/05/2017 1315 1315 0.0000 R 1 R3 61284728 0.00 0.00 0.00 0.00 3232 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 4.55 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 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520152 06/05/2017 1460 1478 18.0000 R 2 R3 44044666 59.52 0.00 0.00 0.00 3218 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 19.43 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 133.68 1020530170 06/05/2017 1411 1419 8.0000 R 1 R3 43035743 21.52 0.00 0.00 0.00 3002 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 9.93 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020540171 06/05/2017 21 33 12.0000 R 2 R4 80901297 32.28 0.00 0.00 0.00 3188 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 12.62 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 63.12 1020560157 06/05/2017 5628 5700 72.0000 R 2 R3 48180959 436.82 0.00 0.00 0.00 3175 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 113.76 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 568.80 1020570127 06/05/2017 1243 1289 46.0000 R 2 R3 78234429 231.16 0.00 0.00 0.00 3201 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 62.34 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 0.00 311.72 1020580131 06/05/2017 34 37 3.0000 R 2 R4 81166611 8.07 0.00 0.00 0.00 3217 COVE RD 05/02/2017 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 95.97 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 128.83 1020590111 06/05/2017 0 0 0.0000 R 2 R3 82403047 0.00 0.00 0.00 0.00 3231 COVE RD 05/10/2017 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 06/05/2017 938 938 0.0000 R 2 R3 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.55 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020610164 06/05/2017 412 417 5.0000 R 2 R3 42751436 13.45 0.00 0.00 0.00 19080 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 7.91 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 39.58 1020620135 06/05/2017 1175 1179 4.0000 R 1 R3 41425517 10.76 0.00 0.00 0.00 19096 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.24 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020630125 06/05/2017 88 90 2.0000 R 2 R3 78234427 5.38 0.00 0.00 0.00 19079 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.90 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640135 06/05/2017 2050 2055 5.0000 R 1 R3 48718346 13.45 0.00 0.00 0.00 19112 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 7.91 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 39.58 1020650112 06/05/2017 365 366 1.0000 R 2 R3 48718497 2.69 0.00 0.00 0.00 19126 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 5.22 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020660126 06/05/2017 59 62 3.0000 R 2 R4 79922117 8.07 0.00 0.00 0.00 19142 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.57 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1020670184 06/05/2017 574 578 4.0000 R 1 R2 48718342 10.76 0.00 0.00 0.00 19135 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 7.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020680123 06/05/2017 869 878 9.0000 R 1 R3 48718304 24.21 0.00 0.00 0.00 19156 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 10.60 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1020690120 06/05/2017 17 102 85.0000 R 2 R5 81166612 539.65 0.00 0.00 0.00 19172 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 139.46 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 0.00 697.33 1020700183 06/05/2017 996 998 2.0000 R 2 R9 56239666 5.38 0.00 0.00 0.00 19184 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN WHITE 0 5.90 0.00 0.00 0.00 37 NORTHVALE AVE 0000000190 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 17.01 0.00 0.00 29.50 1020710171 06/05/2017 163 174 11.0000 R 2 R3 78211095 29.59 0.00 0.00 0.00 19155 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 11.95 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 59.76 1020720140 06/05/2017 70 79 27.0000 R 2 R4 69512223 103.62 0.00 0.00 0.00 19198 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 30.46 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 0.00 152.30 1020730124 06/05/2017 446 452 6.0000 R 2 R4 11780605 16.14 0.00 0.00 0.00 111 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.59 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 42.95 1020740124 F 05/31/2017 517 522 5.0000 R 1 R3 42506409 13.45 0.00 0.00 0.00 72 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 KARYN BROOKS 3 7.91 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 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 06/05/2017 189 212 23.0000 R 2 R3 81166546 82.22 0.00 0.00 0.00 19201 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 25.11 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 0.00 125.55 1020760128 06/05/2017 1889 1899 10.0000 R 1 R3 45789651 26.90 0.00 0.00 0.00 19185 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.28 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1020770125 06/05/2017 29 55 26.0000 R 2 R4 82403005 97.46 0.00 0.00 0.00 19171 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 28.92 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 0.00 144.60 1020780159 06/05/2017 3872 3891 19.0000 R 1 R7 56238776 64.06 0.00 0.00 0.00 19165 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 20.57 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 102.85 1020790143 06/05/2017 307 328 21.0000 R 2 R3 78239447 73.14 0.00 0.00 0.00 19141 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 22.84 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 0.00 114.20 1020800156 06/05/2017 178 201 23.0000 R 2 R4 81166582 82.22 0.00 0.00 0.00 19125 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 25.11 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 0.00 125.55 1020810162 06/05/2017 1604 1636 32.0000 R 2 R3 69512306 134.42 0.00 0.00 0.00 19103 WATERWAY RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHAD SIMKINS 0 38.16 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 190.80 1020820167 06/05/2017 2904 2906 2.0000 R 1 R3 58308187 5.38 0.00 0.00 0.00 19100 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 5.90 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 29.50 1020830116 06/05/2017 1794 1816 22.0000 R 1 R3 46683949 77.68 0.00 0.00 0.00 19124 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 23.97 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 0.00 119.87 1020840140 06/05/2017 1819 1835 16.0000 R 1 R3 48718360 50.44 0.00 0.00 0.00 19140 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 17.16 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 85.82 1020850137 06/05/2017 849 903 54.0000 R 2 R4 78239445 294.44 0.00 0.00 0.00 19164 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 78.16 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 0.00 390.82 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860161 06/05/2017 2718 2720 2.0000 R 1 R3 43502942 5.38 0.00 0.00 0.00 19170 WATERWAY RD 05/02/2017 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 29.73 JUPITER FL 33458 RE 02 17.01 0.00 0.00 59.23 1020870114 06/05/2017 2432 2450 18.0000 R 1 R3 44044634 59.52 0.00 0.00 0.00 59 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 19.43 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 17.01 0.00 0.00 97.17 1020880135 06/05/2017 104 112 8.0000 R 2 R4 81166540 21.52 0.00 0.00 0.00 19200 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.93 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020890118 06/05/2017 953 958 5.0000 R 1 R3 41901100 13.45 0.00 0.00 0.00 19214 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.91 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 39.58 1020900114 06/05/2017 4983 5487 504.0000 R 6 R4 1410174 1,355.76 0.00 0.00 0.00 100 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 124.29 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 714.42 0.00 0.00 2,195.68 1020910128 06/05/2017 33 33 0.0000 R 2 R4 78234338 0.00 0.00 0.00 0.00 3320 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 4.55 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 17.01 0.00 0.00 22.77 1020920152 06/05/2017 595 621 26.0000 R 1 R3 42506391 97.46 0.00 0.00 0.00 3338 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 28.92 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 17.01 0.00 0.00 144.60 1020930149 06/05/2017 2 2 0.0000 R 2 R4 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 EVA LUTZON *** 0 4.55 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -107.35 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -84.58 1020930269 06/05/2017 48 52 4.0000 R 2 R5 81166576 10.76 0.00 0.00 0.00 19220 SEAVIEW RD 05/02/2017 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 06/05/2017 764 768 4.0000 R 2 R3 61078446 10.76 0.00 0.00 0.00 3334 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.24 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020940221 06/05/2017 124 131 7.0000 R 2 R4 78239454 18.83 0.00 0.00 0.00 3375 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 9.26 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 86.21 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940266 06/05/2017 157 182 25.0000 R 2 R3 81166626 91.30 0.00 0.00 0.00 3391 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 27.38 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 0.00 136.90 1020950119 06/05/2017 627 635 8.0000 R 2 R3 48954883 21.52 0.00 0.00 0.00 3376 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 9.93 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 49.67 1020960123 06/05/2017 25 27 2.0000 R 2 R5 81166608 5.38 0.00 0.00 0.00 3360 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.90 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.24 1020970123 06/05/2017 806 816 10.0000 R 1 R3 58612698 26.90 0.00 0.00 0.00 3359 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 11.28 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 56.40 1020980134 06/05/2017 818 824 6.0000 R 1 R3 48956755 16.14 0.00 0.00 0.00 3343 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 8.59 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020990161 06/05/2017 2308 2329 21.0000 R 1 R3 48956758 73.14 0.00 0.00 0.00 3337 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 22.84 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 114.20 1020990226 06/05/2017 1522 1530 8.0000 R 1 R3 58308192 21.52 0.00 0.00 0.00 3348 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.93 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 146.42 1021000126 06/05/2017 348 351 3.0000 R 1 R3 48718324 8.07 0.00 0.00 0.00 3332 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.57 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021010157 06/05/2017 1034 1043 9.0000 R 2 R3 58608951 24.21 0.00 0.00 0.00 3316 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 10.60 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 46.68 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 99.71 1021020137 06/05/2017 1 1 0.0000 R 2 R4 80473136 0.00 0.00 0.00 0.00 19154 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 4.55 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -408.74 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -385.97 1021021021 06/05/2017 0 0 0.0000 R 1 R6 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN05/02/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 15.73 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 78.66 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021022222 06/05/2017 167 174 7.0000 R 2 R8 78211065 18.83 0.00 0.00 0.00 3468 CANAL CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 9.26 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 46.31 1021023333 06/05/2017 306 363 57.0000 R 3 R5 81166131 203.28 0.00 0.00 0.00 17823 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 61.73 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 0.00 308.67 1021028511 06/05/2017 133 135 2.0000 R 3 R5 11778798 5.38 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 05/02/2017 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 06/05/2017 320 327 7.0000 R 4 R8 76325479 18.83 0.00 0.00 0.00 17667 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 26.29 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 85.10 0.00 0.00 131.43 1021030124 06/05/2017 408 410 2.0000 R 1 R3 54718589 5.38 0.00 0.00 0.00 19095 BASIN ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.90 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021040124 06/05/2017 450 456 6.0000 R 1 R3 47089051 16.14 0.00 0.00 0.00 3304 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 8.59 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021050158 06/05/2017 239 246 7.0000 R 2 R3 78239436 18.83 0.00 0.00 0.00 3311 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 9.26 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 10.36 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.67 1021051075 06/05/2017 0 0 0.0000 R 2 R4 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN05/02/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 3.77 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 17.01 0.00 44.71 66.70 1021060162 06/05/2017 480 482 2.0000 R 1 R3 46683957 5.38 0.00 0.00 0.00 3320 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 5.90 0.00 0.00 0.00 108 LAKE AVE 0000000450 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 02 17.01 0.00 0.00 29.50 1021070142 06/05/2017 28 30 2.0000 R 2 R4 80043235 5.38 0.00 0.00 0.00 3331 PEBBLE PL 05/02/2017 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 1021080167 06/05/2017 467 470 3.0000 R 1 R3 48718301 8.07 0.00 0.00 0.00 3336 PEBBLE PL 05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090179 06/05/2017 635 642 7.0000 R 1 R3 46683938 18.83 0.00 0.00 0.00 3366 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.26 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.71 1021090389 06/05/2017 1000 1005 5.0000 R 1 R3 48718343 13.45 0.00 0.00 0.00 3345 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.91 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021100166 06/05/2017 2689 2701 12.0000 R 2 R3 51670769 32.28 0.00 0.00 0.00 3361 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 12.62 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.20 1021110149 06/05/2017 1154 1161 7.0000 R 1 R3 48718351 18.83 0.00 0.00 0.00 3380 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 9.26 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.97 1021111022 06/05/2017 0 0 0.0000 R 2 R7 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE05/02/2017 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 06/05/2017 1256 1264 8.0000 R 3 R5 70628686 21.52 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.29 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 81.47 1021118914 06/05/2017 2917 2943 26.0000 R 2 R3 65394548 97.46 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 28.92 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 144.60 1021120159 06/05/2017 657 663 6.0000 R 1 R3 45114052 16.14 0.00 0.00 0.00 3377 PEBBLE PL 05/02/2017 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 -3.57 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.38 1021120549 06/05/2017 776 781 5.0000 R 1 R3 44044639 13.45 0.00 0.00 0.00 3393 PEBBLE PL 05/02/2017 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 06/05/2017 1653 1666 13.0000 R 1 R3 46905529 36.82 0.00 0.00 0.00 3390 CORAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 13.76 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1021150182 06/05/2017 3552 3573 21.0000 R 1 R3 43519626 73.14 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 5.48 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 184.87 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 06/05/2017 270 277 7.0000 R 3 R2 12904650 18.83 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 05/02/2017 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.75 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 42.45 0.00 0.00 66.24 1021170178 06/05/2017 108 108 0.0000 R 2 R3 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.09 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000355 0.00 0.00 0.00 69.24 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 88.55 1021177553 06/05/2017 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 05/02/2017 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 06/05/2017 16 16 0.0000 R 2 R4 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE 0 1.09 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 0.00 0.00 0.00 -72.24 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -52.93 1021190179 06/05/2017 17 18 1.0000 R 2 R3 81166186 2.69 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.25 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 22.16 1021200175 06/05/2017 2474 2579 105.0000 R 2 R3 78234335 697.85 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 42.96 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 589.18 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 1,348.21 1021210145 06/05/2017 0 0 0.0000 R 2 R5 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021220182 06/05/2017 0 0 0.0000 R 2 R6 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021230196 06/05/2017 63 63 0.0000 R 1 R3 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.09 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021240136 06/05/2017 524 527 3.0000 R 1 R3 50807537 8.07 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.86 1021250197 06/05/2017 70 70 0.0000 R 1 R3 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.09 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.52 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 06/05/2017 177 178 1.0000 R 1 R2 48187258 2.69 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.25 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.37 1021270183 06/05/2017 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 05/02/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.69 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 0000000519 0.00 0.00 10.33 0.11 TEQUETSA FL 33469 CO 02 0.00 0.00 0.00 12.34 1021280187 06/05/2017 160 176 16.0000 R 2 R4 81166613 50.44 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.12 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 72.78 1021290144 06/05/2017 1006 1006 0.0000 R 1 R2 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 19.31 1021300177 06/05/2017 88 91 3.0000 R 2 R4 78234445 8.07 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 05/02/2017 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 06/05/2017 974 979 5.0000 R 1 R3 54237399 13.45 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 05/02/2017 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 06/05/2017 17 17 0.0000 R 1 R2 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.09 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021330114 06/05/2017 5 6 1.0000 R 2 R5 81166577 2.69 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.25 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 21.98 1021340121 06/05/2017 648 659 11.0000 R 2 R4 78239427 29.59 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 2.87 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 50.68 1021350125 06/05/2017 55 55 0.0000 R 1 R3 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 05/02/2017 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 1021370112 06/05/2017 205 206 1.0000 R 1 R3 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.25 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380255 06/05/2017 116 116 0.0000 R 3 R3 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.62 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -8.33 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 37.95 1021390164 06/05/2017 2 2 0.0000 R 2 R3 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.09 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 -19.85 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -0.54 1021400112 06/05/2017 417 433 16.0000 R 2 R3 78239434 50.44 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.12 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 72.78 1021410190 06/05/2017 80 80 0.0000 R 1 R3 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.09 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 41.68 1021420193 06/05/2017 48 49 1.0000 R 2 R4 80901441 2.69 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.25 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 -8.85 1021430171 06/05/2017 96 106 10.0000 R 2 R4 80901445 26.90 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.70 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 17.01 0.00 0.00 47.82 1021440184 06/05/2017 451 451 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.09 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 19.31 1021450157 06/05/2017 105 107 2.0000 R 1 R3 56238772 5.38 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 05/02/2017 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 06/05/2017 118 130 12.0000 R 1 R3 46905522 32.28 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 3.03 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 53.53 1021470165 06/05/2017 569 585 16.0000 R 1 R3 61078470 50.44 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.12 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 72.78 1021480152 06/05/2017 1440 1457 17.0000 R 1 R3 46683940 54.98 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.39 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 77.59 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480217 06/05/2017 2493 2547 54.0000 R 2 R3 61078432 145.26 0.00 0.00 0.00 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 163.48 1021480343 06/05/2017 8994 8994 0.0000 R 2 R2 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -94.10 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -74.79 1021490115 06/05/2017 3481 3551 70.0000 R 3 R3 40041130 275.26 0.00 0.00 0.00 101 US HWY 1 05/02/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 19.14 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 0.00 338.06 1021490214 06/05/2017 131 134 3.0000 R 5 R3 72209857 8.07 0.00 0.00 0.00 20 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 8.70 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 0.00 153.87 1021490217 06/05/2017 946 946 0.0000 R 1 R3 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 17.01 0.00 0.00 18.22 1021490313 06/05/2017 5088 5089 1.0000 R 4 R3 45012766 2.69 0.00 0.00 0.00 20 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 5.34 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 94.34 1021490412 06/05/2017 5245 5292 47.0000 R 6 R3 13533950 126.43 0.00 0.00 0.00 200 WATERWAY RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 32.15 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 408.24 0.00 0.00 568.03 1021490660 06/05/2017 11500 11533 33.0000 R 5 R3 1515682 88.77 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.55 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 0.00 239.42 1021490769 06/05/2017 833 833 0.0000 R 4 R3 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 5.18 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 85.10 0.00 0.00 91.49 1021490862 06/05/2017 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 1021490994 06/05/2017 0 0 0.0000 R 2 R5 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 06/05/2017 14 15 1.0000 R 2 R5 81166621 2.69 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 22.16 1021491169 06/05/2017 42 43 1.0000 R 2 R3 78234425 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 05/02/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.25 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 17.01 0.00 0.00 22.16 1021491231 06/05/2017 324 325 1.0000 R 1 R3 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 05/02/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.25 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 17.01 0.00 0.00 22.16 1021500343 06/05/2017 89 90 1.0000 R 2 R3 78234426 2.69 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEASIDE CLEANERS 0 1.25 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 22.16 1021500438 06/05/2017 19 20 1.0000 R 2 R4 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 22.37 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 44.53 1021500650 06/05/2017 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 05/02/2017 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC** 0 0.69 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 12.34 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 24.57 1021500930 06/05/2017 787 791 4.0000 R 1 R3 27301097 10.76 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 05/02/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 30.72 1021501086 06/05/2017 1432 1432 0.0000 R 1 R3 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 1.09 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -224.34 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -205.03 1021501145 06/05/2017 41 41 0.0000 R 1 R3 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.09 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021501244 06/05/2017 444 447 3.0000 R 1 R3 2560547100 8.07 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.86 1021501329 06/05/2017 2856 2856 0.0000 R 1 R3 56238806 0.00 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.09 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 19.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 06/05/2017 360 362 2.0000 R 1 R3 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.41 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 25.01 1021501728 06/05/2017 85 149 64.0000 R 2 R4 81166586 373.54 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 23.50 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 0.00 415.26 1021502026 06/05/2017 10 10 0.0000 R 1 R3 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 05/02/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 7.57 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 107.95 133.74 1021502147 06/05/2017 12 13 1.0000 R 2 R4 78211184 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 05/02/2017 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.25 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021510232 F 05/26/2017 119 121 2.0000 R 2 R4 81166581 5.38 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 3 1.41 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 50.04 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 75.05 1021510468 06/05/2017 16 19 3.0000 R 2 R6 81166602 8.07 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.17 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 20.78 1021510568 06/05/2017 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 1021510660 06/05/2017 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 1021510786 06/05/2017 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000710 0.00 0.00 0.00 -72.24 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -52.93 1021510892 06/05/2017 0 0 0.0000 R 2 R3 80901253 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000712 0.00 0.00 0.00 -72.24 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -52.93 1021511090 06/05/2017 1171 1182 11.0000 R 1 R3 48718387 29.59 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.87 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 50.68 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511168 06/05/2017 170 171 1.0000 R 1 R3 47089074 2.69 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.25 0.00 0.00 0.00 P.O. BOX 2440 0000000705 0.00 0.00 0.00 -66.54 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -44.38 1021511234 06/05/2017 184 185 1.0000 R 1 R3 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 44.53 1021511391 06/05/2017 179 180 1.0000 R 1 R3 54237386 2.69 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 PEYTON INSURANCE AGENCY 0 1.25 0.00 0.00 0.00 P.O. BOX 4397 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511418 06/05/2017 92 93 1.0000 R 1 R4 58215064 2.69 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511623 06/05/2017 167 172 5.0000 R 1 R3 43502929 13.45 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.90 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 64.58 1021511632 06/05/2017 2254 2263 9.0000 R 1 R3 44626320 24.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.54 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 17.01 0.00 0.00 44.97 1021511783 06/05/2017 1021 1027 6.0000 R 3 R3 2246811200 16.14 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 3.59 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -100.46 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 -37.07 1021511821 06/05/2017 3422 3476 54.0000 R 4 R4 75427480 145.26 0.00 0.00 0.00 IRRIGATION 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 13.90 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 0.00 245.47 1021512552 06/05/2017 1698 1707 9.0000 R 1 R3 46905577 24.21 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.54 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 44.97 1021520204 06/05/2017 1643 1659 16.0000 R 1 R3 61284737 50.44 0.00 0.00 0.00 100 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 4.12 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 72.78 1021520268 06/05/2017 1269 1296 27.0000 R 1 R3 44626351 103.62 0.00 0.00 0.00 104 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 7.31 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 82.01 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 211.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021520313 06/05/2017 1182 1206 24.0000 R 2 R3 58610554 86.76 0.00 0.00 0.00 108 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 6.30 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -67.35 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 43.93 1021520460 06/05/2017 1804 1832 28.0000 R 1 R4 49338579 109.78 0.00 0.00 0.00 112 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 7.68 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 0.00 135.68 1021520528 06/05/2017 2825 2844 19.0000 R 1 R3 44044640 64.06 0.00 0.00 0.00 116 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.93 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 87.21 1021520610 06/05/2017 364 381 17.0000 R 2 R3 78211050 54.98 0.00 0.00 0.00 128 INTRACOASTAL CIR 05/02/2017 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 06/05/2017 104 116 12.0000 R 2 R4 81166603 32.28 0.00 0.00 0.00 124 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 3.65 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 64.48 1021520835 06/05/2017 1891 1903 12.0000 R 2 R3 44626312 32.28 0.00 0.00 0.00 132 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.03 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 53.53 1021520917 06/05/2017 2036 2044 8.0000 R 2 R3 46905526 21.52 0.00 0.00 0.00 120 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.38 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 42.12 1021521029 06/05/2017 817 819 2.0000 R 1 R3 45114073 5.38 0.00 0.00 0.00 136 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.41 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.01 1021521118 06/05/2017 2130 2149 19.0000 R 2 R3 56239661 64.06 0.00 0.00 0.00 140 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.93 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 87.21 1021521244 06/05/2017 2010 2017 7.0000 R 2 R3 58207771 18.83 0.00 0.00 0.00 144 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.22 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.27 1021521427 06/05/2017 2044 2067 23.0000 R 1 R3 59779954 82.22 0.00 0.00 0.00 148 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.02 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 0.00 106.46 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 06/05/2017 136 155 19.0000 R 2 R3 81166538 64.06 0.00 0.00 0.00 152 INTRACOASTAL CIR 05/02/2017 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 -22.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 64.96 1021521521 06/05/2017 25 44 19.0000 R 2 R4 80473135 64.06 0.00 0.00 0.00 156 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.93 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 87.21 1021521623 06/12/2017 1746 1758 12.0000 R 2 R3 48718457 32.28 0.00 0.00 0.00 160 INTRACOASTAL CIR 05/02/2017 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 -7.47 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.06 1021521756 06/12/2017 4174 4209 35.0000 R 2 R3 56239669 152.90 0.00 0.00 0.00 164 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 10.26 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 181.38 1021521835 06/05/2017 1241 1252 11.0000 R 1 R3 42506390 29.59 0.00 0.00 0.00 145 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.87 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 50.68 1021521957 06/05/2017 2155 2172 17.0000 R 1 R3 58215086 54.98 0.00 0.00 0.00 141 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.39 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 76.98 1021522053 06/05/2017 2194 2210 16.0000 R 2 R2 48180956 50.44 0.00 0.00 0.00 137 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.12 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 72.78 1021522172 06/05/2017 3190 3206 16.0000 R 1 R3 43519639 50.44 0.00 0.00 0.00 133 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 4.12 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.62 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 71.16 1021522357 06/05/2017 1853 1867 14.0000 R 2 R3 59782165 41.36 0.00 0.00 0.00 129 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 3.57 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 63.15 1021522448 06/05/2017 2714 2743 29.0000 R 1 R3 58215076 115.94 0.00 0.00 0.00 125 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 8.05 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 0.00 142.21 1021522517 06/05/2017 885 909 24.0000 R 3 R3 22468105 64.56 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 108.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 06/05/2017 2123 2139 16.0000 R 3 R3 40041133 43.04 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.20 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 91.90 1021522725 06/05/2017 2307 2333 26.0000 R 2 R3 57515894 97.46 0.00 0.00 0.00 121 INTRACOASTAL CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.94 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 122.62 1021530212 F 06/05/2017 678 684 6.0000 R 1 R3 46683934 16.14 0.00 0.00 0.00 3414 S HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DARREL ZBAR 3 8.59 0.00 0.00 0.00 P.O. BOX 3366 0000000811 0.00 0.00 0.00 -49.93 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -6.98 1021534976 06/05/2017 2394 2426 32.0000 R 2 R3 49338595 134.42 0.00 0.00 0.00 3382 S HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILSON&SHANA ENRIQUEZ 0 38.16 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 0.00 190.80 1021540160 06/05/2017 24 33 9.0000 R 2 R5 80473134 24.21 0.00 0.00 0.00 19469 S HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 10.60 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 53.03 1021540317 06/05/2017 5871 5942 71.0000 R 3 R3 40041132 281.42 0.00 0.00 0.00 19474 S HARBOR RD #1 05/02/2017 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 81.27 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 0.00 406.35 1021548761 06/05/2017 2844 2870 26.0000 R 2 R3 63113030 97.46 0.00 0.00 0.00 19508 S HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 28.92 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 138.93 1021550148 06/05/2017 3678 3678 0.0000 R 1 R3 27659559 0.00 0.00 0.00 0.00 19471 S HARBOR RD #1 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 4.55 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 274.35 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 297.12 1021560144 06/05/2017 4887 4920 33.0000 R 1 R3 27301090 140.58 0.00 0.00 0.00 19542 HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 39.70 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 198.50 1021560212 06/05/2017 34 47 13.0000 R 2 R3 80901340 36.82 0.00 0.00 0.00 19487 HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 13.76 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 68.80 1021560447 06/05/2017 4591 4604 13.0000 R 1 R3 44626329 36.82 0.00 0.00 0.00 19489 S HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 13.76 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 68.80 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 06/05/2017 136 136 0.0000 R 2 R3 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 05/02/2017 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 -76.26 JUPITER FL 33469 RE 02 17.01 0.00 0.00 -53.49 1021570533 06/05/2017 80 127 47.0000 R 2 R4 80473085 239.07 0.00 0.00 0.00 19618 S HARBOR RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 64.32 0.00 0.00 0.00 19618 S HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 321.61 1021580141 06/05/2017 171 264 93.0000 R 3 R4 81186710 416.94 0.00 0.00 0.00 19634 HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 115.15 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 0.00 575.75 1021590145 06/05/2017 762 763 1.0000 R 1 R3 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 05/02/2017 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 06/05/2017 3307 3392 85.0000 R 1 R3 58548552 539.65 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 33.47 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 0.00 591.34 1021604703 06/05/2017 643 648 5.0000 R 2 R4 64876375 13.45 0.00 0.00 0.00 3406 INLET CT 05/02/2017 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 06/05/2017 40 40 0.0000 R 1 R3 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 05/02/2017 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 06/05/2017 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 05/02/2017 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 06/05/2017 863 977 114.0000 R 3 R3 11778791 570.80 0.00 0.00 0.00 731 NORTH US HWY 1 05/02/2017 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 36.87 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 0.00 651.33 1021630517 06/05/2017 2480 2480 0.0000 R 1 R3 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 18.22 1021640148 06/05/2017 224 250 26.0000 R 2 R4 81166589 97.46 0.00 0.00 0.00 791 NORTH US HWY 1 05/02/2017 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 6.94 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 -64.53 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 58.09 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 06/05/2017 511 537 26.0000 R 2 R4 81166599 97.46 0.00 0.00 0.00 19174 HARBOR RD NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 28.92 0.00 0.00 0.00 1420 CYPRESS DRIVE #3 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 17.01 0.00 0.00 144.60 1021641715 06/05/2017 304 316 12.0000 R 2 R3 78239819 32.28 0.00 0.00 0.00 19709 HARBOR RD NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 12.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -351.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -288.34 1021641814 06/05/2017 1496 1499 3.0000 R 2 R5 69512235 8.07 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 6.57 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 32.86 1021642045 06/05/2017 535 537 2.0000 R 1 R3 39501549 5.38 0.00 0.00 0.00 3480 HARBOR RD NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ERIC ENGELDINGER 0 5.90 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 29.50 1021642141 06/05/2017 1738 1741 3.0000 R 1 R3 27659552 8.07 0.00 0.00 0.00 3486 HARBOR RD NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 6.57 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021643397 06/04/2017 425 451 26.0000 R 2 R3 78696090 97.46 0.00 0.00 0.00 19696 HARBOR ROAD N. 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 28.92 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 144.60 1021650115 06/05/2017 120442 121207 765.0000 R 8 R3 1397318 2,057.85 0.00 0.00 0.00 19800 US HIGHWAY 1 05/02/2017 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 927.25 0.00 0.00 0.00 601 HERITAGE DRIVE #145 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,649.97 0.00 0.00 4,636.28 1021680116 C 06/14/2017 83273 0 258.0000 R 6 R3 83059585 694.02 0.00 0.00 0.00 100 INTRACOASTAL PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 684.11 0.00 0.00 0.00 PO BOX 34769 0000001005 0.00 0.00 0.00 -7,914.04 CHARLOTTE NC 28234 MF 02 2,041.20 0.00 0.00 -4,493.50 1021680249 06/05/2017 39 44 5.0000 R 2 R5 81166620 13.45 0.00 0.00 0.00 19932 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 7.91 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 39.58 1021680358 06/05/2017 223 227 4.0000 R 1 R3 34296972 10.76 0.00 0.00 0.00 19934 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 7.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021680451 06/05/2017 617 621 4.0000 R 1 R3 48187281 10.76 0.00 0.00 0.00 19936 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 7.24 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -48.81 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -12.59 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 06/05/2017 233 234 1.0000 R 1 R3 56238781 2.69 0.00 0.00 0.00 19938 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.22 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 26.13 1021680666 06/05/2017 30 34 4.0000 R 2 R4 80901369 10.76 0.00 0.00 0.00 19940 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 7.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 69.34 1021680727 06/05/2017 286 286 0.0000 R 1 R3 28055278 0.00 0.00 0.00 0.00 19942 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.55 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -35.27 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -12.50 1021680866 06/05/2017 607 608 1.0000 R 1 R3 28238217 2.69 0.00 0.00 0.00 19944 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 5.22 0.00 0.00 0.00 P.O. BOX 3091 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021680989 06/05/2017 118 125 7.0000 R 2 R4 79922104 18.83 0.00 0.00 0.00 19946 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.26 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021681071 06/05/2017 43 45 2.0000 R 2 R4 78211043 5.38 0.00 0.00 0.00 19948 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 5.90 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021681136 06/05/2017 454 454 0.0000 R 1 R3 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/02/2017 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 -136.32 RYE NY 10580 RE 02 17.01 0.00 0.00 -113.55 1021681218 06/05/2017 3721 3789 68.0000 R 3 R3 46679387 262.94 0.00 0.00 0.00 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 76.65 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 0.00 383.25 1021681324 06/05/2017 11 12 1.0000 R 2 R5 81166616 2.69 0.00 0.00 0.00 19970 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUI SCHAEFER 0 5.22 0.00 0.00 0.00 31771 SHERMAN AVE 0000001065 0.00 0.00 0.00 0.00 MADISON HEIGHTS MI 48071 RE 02 17.01 0.00 0.00 26.13 1021681460 06/05/2017 20 21 1.0000 R 2 R4 81166617 2.69 0.00 0.00 0.00 19972 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN LANG 0 5.22 0.00 0.00 0.00 19972 SCRIMSHAW WAY 0000001070 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.87 1021681596 06/05/2017 623 627 4.0000 R 1 R3 26906053 10.76 0.00 0.00 0.00 19974 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 7.24 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 -22.58 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 13.64 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 06/05/2017 166 166 0.0000 R 1 R3 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 05/02/2017 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 06/05/2017 5 9 4.0000 R 2 R4 80473137 10.76 0.00 0.00 0.00 19978 SCRIMSHAW WAY 05/02/2017 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 06/05/2017 82 83 1.0000 R 2 R3 78696092 2.69 0.00 0.00 0.00 19980 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 5.22 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021681989 06/05/2017 515 519 4.0000 R 1 R3 30511352 10.76 0.00 0.00 0.00 19984 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.24 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 36.22 1021682077 06/05/2017 327 332 5.0000 R 1 R3 25989186 13.45 0.00 0.00 0.00 19982 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 7.91 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -64.72 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 -25.14 1021682170 06/05/2017 302 319 17.0000 R 1 R3 27193549 54.98 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 18.30 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 48.84 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 140.34 1021682244 06/05/2017 769 772 3.0000 R 3 R4 40041139 8.07 0.00 0.00 0.00 18853 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.93 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 64.66 1021682260 06/05/2017 463 465 2.0000 R 1 R3 37848740 5.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.90 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021682327 06/05/2017 367 367 0.0000 R 1 R3 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -156.41 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -133.64 1021682426 06/05/2017 110 116 6.0000 R 2 R4 78234415 16.14 0.00 0.00 0.00 18955 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 8.59 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 17.01 0.00 0.00 42.95 1021682587 06/05/2017 20581 20591 10.0000 R 5 R3 39380242 26.90 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 06/05/2017 25577 25577 0.0000 R 4 R4 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 05/02/2017 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 06/05/2017 6202 6354 152.0000 R 5 R4 11956266 512.48 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 162.39 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 0.00 811.97 1021682777 F 05/24/2017 1831 1836 5.0000 R 1 R8 64289169 13.45 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 3 7.91 0.00 0.00 0.00 114 BONEFISH CIRCLE 0000001147 0.00 0.00 0.00 -239.95 JUPITER FL 33477 RE 02 17.01 0.00 0.00 -200.37 1021682835 06/05/2017 3590 3648 58.0000 R 2 R3 11780527 326.08 0.00 0.00 0.00 19137 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 86.07 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 0.00 430.37 1021682941 06/05/2017 1992 1992 0.0000 R 3 R3 11778799 0.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 10.91 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 54.57 1021683016 06/05/2017 15448 15467 19.0000 R 5 R3 15097410 51.11 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.05 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 0.00 235.26 1021683528 06/05/2017 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN05/02/2017 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 06/05/2017 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 05/02/2017 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 -347.27 CHARLOTTE NC 28234 MF 02 17.01 0.00 107.95 -189.56 1021684825 06/05/2017 1014 1017 3.0000 R 1 R3 61990882 8.07 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 05/02/2017 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 26.29 1021690133 06/05/2017 1413 1430 17.0000 R 1 R4 37924283 54.98 0.00 0.00 0.00 18577 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 18.30 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 91.50 1021690246 C 06/05/2017 2417 56 142.0000 R 3 R4 82405425 792.28 0.00 0.00 0.00 18487 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 208.98 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 1,044.92 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 06/05/2017 85 132 47.0000 R 2 R4 80901350 239.07 0.00 0.00 0.00 18461 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 64.32 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 0.00 321.61 1021694016 06/05/2017 308 308 0.0000 R 1 R3 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/02/2017 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 06/05/2017 13 19 6.0000 R 2 R5 80901352 16.14 0.00 0.00 0.00 18455 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 8.59 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 42.95 1021700123 06/12/2017 317 361 44.0000 R 2 R3 80473190 215.34 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 58.39 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 0.00 291.95 1021700153 06/12/2017 33 45 12.0000 R 2 R4 80901353 32.28 0.00 0.00 0.00 18375 SE FEDERAL HWY 05/03/2017 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 06/12/2017 50 108 58.0000 R 2 R4 80901355 326.08 0.00 0.00 0.00 18385 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 86.07 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 0.00 430.37 1021710156 06/05/2017 182 206 24.0000 R 2 R4 81166513 86.76 0.00 0.00 0.00 18329 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 26.24 0.00 0.00 0.00 835 PHILPOTTS ROAD 0000001241 0.00 0.00 0.00 0.00 NORFORK VA 23513 RE 02 17.01 0.00 0.00 131.22 1021711711 06/06/2017 372 411 39.0000 R 2 R2 81166297 177.54 0.00 0.00 0.00 17139 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 48.94 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 -0.10 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 244.60 1021720120 06/05/2017 20 32 12.0000 R 2 R4 80901356 32.28 0.00 0.00 0.00 18311 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 12.62 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -92.43 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -29.31 1021720246 06/05/2017 80 115 35.0000 R 2 R4 80901357 152.90 0.00 0.00 0.00 18309 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 42.78 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 213.90 1021720321 06/05/2017 12 30 18.0000 R 2 R3 80473180 59.52 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 19.43 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 97.17 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 06/05/2017 25 39 14.0000 R 2 R5 80473174 41.36 0.00 0.00 0.00 18201 SE FEDERAL HWY 05/03/2017 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 06/05/2017 13 21 8.0000 R 2 R3 80473175 21.52 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 9.93 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 49.67 1021721155 06/05/2017 15 25 10.0000 R 2 R3 80473179 26.90 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 05/03/2017 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 06/06/2017 47 51 4.0000 R 3 R4 78211668 10.76 0.00 0.00 0.00 17277 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 13.60 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 68.02 1021730170 06/05/2017 44 68 24.0000 R 2 R3 80901409 86.76 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 26.24 0.00 0.00 0.00 1061 E INDIANTOWN RD #500 0000001280 -114.44 0.00 0.00 0.00 JUPITER FL 33477 RE 02 17.01 0.00 0.00 16.78 1021730211 06/05/2017 225 255 30.0000 R 2 R4 81166232 122.10 0.00 0.00 0.00 18169 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 35.08 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 175.40 1021730259 06/12/2017 18 44 26.0000 R 2 R3 80229368 97.46 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 BWS RECOVERY LLC 0 28.92 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 0.00 144.60 1021740178 06/05/2017 537 545 8.0000 R 2 R3 78211094 21.52 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 9.93 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 49.67 1021741616 06/06/2017 1028 1040 12.0000 R 3 R9 70628687 32.28 0.00 0.00 0.00 17416 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 18.98 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 94.92 1021750124 06/05/2017 6 12 6.0000 R 2 R2 80901413 16.14 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS 0 8.59 0.00 0.00 0.00 113 EBB TIDE DRIVE 0000001290 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 17.01 0.00 0.00 42.95 1021750213 06/05/2017 55 74 19.0000 R 2 R3 80473141 64.06 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 20.57 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 102.85 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 06/12/2017 6 13 7.0000 R 2 R3 80473140 18.83 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 9.26 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -35.91 WARREN RI 02885 RE 02 17.01 0.00 0.00 10.40 1021750817 06/12/2017 6 10 4.0000 R 2 R3 80901411 10.76 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 7.24 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 17.01 0.00 0.00 36.22 1021756897 06/05/2017 44 78 34.0000 R 2 R2 80473139 146.74 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 41.24 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 206.20 1021760135 06/12/2017 6 10 4.0000 R 2 R3 80901412 10.76 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 15.75 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 51.03 0.00 0.00 78.75 1021760210 06/05/2017 196 227 31.0000 R 2 R4 81166219 128.26 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 36.62 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 0.00 183.10 1021770169 06/12/2017 87 96 9.0000 R 2 R4 81166571 24.21 0.00 0.00 0.00 17781 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.86 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33410 RE 02 34.02 0.00 0.00 74.30 1021770326 06/12/2017 6 7 1.0000 R 2 R4 80473084 2.69 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 5.22 0.00 0.00 0.00 273 SOUTH US HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021770426 06/05/2017 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 05/16/2017 1.21 0.00 0.00 0.00 0.00 CLIFFORD BURG 0 0.30 0.00 0.00 0.00 7929 SW JACK JAMES DRIVE 0000001320 0.00 0.00 10.33 0.00 STUART FL 34997 RE 02 0.00 0.00 0.00 11.84 1021780115 06/05/2017 314 344 30.0000 R 2 R5 81166567 122.10 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 35.08 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 0.00 175.40 1021780456 06/05/2017 47 51 4.0000 R 2 R4 81166503 10.76 0.00 0.00 0.00 17537 SE CONCH BAR RD 05/03/2017 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 36.51 FAIRFIELD NJ 07004 RE 02 17.01 0.00 0.00 72.73 1021780575 06/05/2017 3877 3877 0.0000 R 2 R2 48718494 0.00 0.00 0.00 0.00 17521 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 4.55 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 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 06/05/2017 12 19 7.0000 R 2 R3 80473080 18.83 0.00 0.00 0.00 17581 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 9.26 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021780725 06/05/2017 1344 1345 1.0000 R 2 R3 61078438 2.69 0.00 0.00 0.00 17571 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 5.22 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 26.13 1021780739 06/06/2017 1415 1415 0.0000 R 2 R2 55476993 0.00 0.00 0.00 0.00 17513 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.55 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 22.77 1021780924 06/05/2017 4138 4198 60.0000 R 3 R3 40476661 216.90 0.00 0.00 0.00 17561 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 65.14 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 0.00 325.70 1021781036 06/05/2017 349 462 113.0000 R 2 R4 81166262 761.13 0.00 0.00 0.00 17553 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 194.83 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 0.00 974.18 1021781135 06/05/2017 2626 2631 5.0000 R 3 R3 22468095 13.45 0.00 0.00 0.00 17545 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 14.27 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 71.38 1021781541 06/05/2017 2862 2890 28.0000 R 1 R2 43502913 109.78 0.00 0.00 0.00 17489 SE CONCH BAR RD 05/03/2017 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 06/06/2017 3257 3274 17.0000 R 1 R3 26906052 54.98 0.00 0.00 0.00 17465 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 18.30 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 91.50 1021781736 06/06/2017 1081 1084 3.0000 R 1 R3 27301089 8.07 0.00 0.00 0.00 17441 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.57 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 17.01 0.00 0.00 32.86 1021781828 06/06/2017 1292 1298 6.0000 R 1 R3 27659536 16.14 0.00 0.00 0.00 17417 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 8.59 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 17.01 0.00 0.00 42.95 1021782022 06/06/2017 102 106 4.0000 R 2 R5 81166502 10.76 0.00 0.00 0.00 17369 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 7.24 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 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 06/06/2017 2966 2971 5.0000 R 2 R3 62352058 13.45 0.00 0.00 0.00 17337 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.91 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 39.58 1021784035 06/05/2017 390 449 59.0000 R 2 R4 81166236 333.99 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 88.05 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 440.26 1021784969 06/06/2017 606 606 0.0000 R 3 R4 78242516 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 05/03/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 10.91 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 54.57 1021790062 06/05/2017 33 50 17.0000 R 3 R5 81813994 45.73 0.00 0.00 0.00 17727 FEDERAL HWY #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 22.34 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 42.45 0.00 0.00 111.73 1021790136 06/06/2017 1643 1643 0.0000 R 1 R3 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET05/03/2017 1.21 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM*** 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 17.01 0.00 0.00 18.22 1021790255 06/06/2017 159 174 15.0000 R 2 R3 78211518 45.90 0.00 0.00 0.00 17296 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 16.03 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 80.15 1021790345 06/06/2017 514 515 1.0000 R 2 R2 54200460 2.69 0.00 0.00 0.00 17320 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.22 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -414.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -388.60 1021790364 06/06/2017 86 97 11.0000 R 2 R5 81166506 29.59 0.00 0.00 0.00 17344 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 11.95 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 59.76 1021790449 06/06/2017 60 69 9.0000 R 2 R5 80473218 24.21 0.00 0.00 0.00 17368 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.60 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 53.03 1021790517 06/06/2017 1442 1455 13.0000 R 2 R3 48718455 36.82 0.00 0.00 0.00 17393 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 13.76 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 68.80 1021790740 06/06/2017 1814 1821 7.0000 R 2 R3 48718477 18.83 0.00 0.00 0.00 17440 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 9.26 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 46.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790794 06/06/2017 63 67 4.0000 R 2 R4 78696100 10.76 0.00 0.00 0.00 17392 SE CONCH BAR RD 05/03/2017 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 06/06/2017 755 757 2.0000 R 1 R3 45114062 5.38 0.00 0.00 0.00 17464 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.90 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 29.50 1021790984 06/06/2017 66 71 5.0000 R 2 R5 81166511 13.45 0.00 0.00 0.00 17488 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 7.91 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -5.79 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 33.79 1021791066 06/06/2017 3401 3405 4.0000 R 1 R3 42506392 10.76 0.00 0.00 0.00 17512 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PERZEL 0 7.24 0.00 0.00 0.00 17512 SE CONCH BAR RD 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021791196 06/06/2017 38 40 2.0000 R 2 R5 81166512 5.38 0.00 0.00 0.00 17536 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.90 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -67.14 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -37.64 1021791241 06/06/2017 71 76 5.0000 R 2 R5 81166507 13.45 0.00 0.00 0.00 17552 SE CONCH BAR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.91 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 39.58 1021791542 06/06/2017 211 211 0.0000 R 1 R3 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.55 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -173.87 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 -151.10 1021791610 06/06/2017 43 48 5.0000 R 2 R5 81166547 13.45 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 05/03/2017 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 06/06/2017 83 89 6.0000 R 2 R5 81166508 16.14 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 05/03/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021791832 06/06/2017 1349 1357 8.0000 R 1 R3 37400308 21.52 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 9.93 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021792050 06/06/2017 1079 1081 2.0000 R 1 R3 36319259 5.38 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.90 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -101.35 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -71.85 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792141 06/06/2017 1146 1155 9.0000 R 2 R3 51670772 24.21 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TRISH BRADFORD 0 10.60 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 53.03 1021792224 06/06/2017 1727 1727 0.0000 R 1 R3 51540944 0.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 4.55 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -97.03 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -74.26 1021792326 06/06/2017 959 959 0.0000 R 1 R3 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 4.55 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 22.77 1021792521 06/06/2017 1103 1110 7.0000 R 1 R3 37848737 18.83 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.26 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021792537 06/06/2017 728 734 6.0000 R 2 R3 50815732 16.14 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 8.59 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 29.73 FORT WAYNE IN 46818 RE 02 17.01 0.00 0.00 72.68 1021792613 06/06/2017 48769 48905 136.0000 R 6 R3 1351463 365.84 0.00 0.00 0.00 11001 SE SEMINOLE TRL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DICKINSON PARK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001549 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 254.79 0.00 0.00 621.84 1021792821 06/06/2017 2454 2467 13.0000 R 1 R3 33852769 36.82 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 13.76 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 68.80 1021793020 06/06/2017 912 915 3.0000 R 2 R3 56239664 8.07 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 05/03/2017 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 -0.17 PITTSBURGH PA 15215 RE 02 17.01 0.00 0.00 32.69 1021801030 06/06/2017 623 627 4.0000 R 2 R3 61078472 10.76 0.00 0.00 0.00 11842 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 7.24 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 -22.10 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 14.12 1021801182 06/06/2017 2132 2152 20.0000 R 2 R4 48954888 68.60 0.00 0.00 0.00 11862 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 21.70 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 10.80 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 119.32 1021801261 06/06/2017 63 68 5.0000 R 2 R5 81166486 13.45 0.00 0.00 0.00 17297 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 7.91 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 -75.16 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -35.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 06/06/2017 981 981 0.0000 R 2 R3 56239665 0.00 0.00 0.00 0.00 17125 SE KERRY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 4.55 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 22.77 1021802253 06/06/2017 826 835 9.0000 R 2 R3 67406579 24.21 0.00 0.00 0.00 17267 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 10.60 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 53.03 1021802255 06/06/2017 1310 1321 11.0000 R 2 R3 62352071 29.59 0.00 0.00 0.00 17237 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 11.95 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021802256 06/06/2017 34 34 0.0000 R 2 R4 80473194 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 4.55 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -43.66 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -20.89 1021802257 06/06/2017 4060 4100 40.0000 R 2 R3 81078465 183.70 0.00 0.00 0.00 17276 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 50.48 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 0.00 252.40 1021802259 06/06/2017 68 78 10.0000 R 2 R5 81166156 26.90 0.00 0.00 0.00 11942 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 11.28 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1021802261 06/06/2017 728 741 13.0000 R 2 R3 70628657 36.82 0.00 0.00 0.00 11962 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 13.76 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 68.80 1021802264 06/06/2017 1402 1419 17.0000 R 2 R4 49338597 54.98 0.00 0.00 0.00 17257 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 18.30 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 104.04 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 195.54 1021802270 06/06/2017 944 944 0.0000 R 2 R3 48180968 0.00 0.00 0.00 0.00 17307 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 4.55 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 22.77 1021802272 06/06/2017 760 780 20.0000 R 2 R3 11780604 68.60 0.00 0.00 0.00 11972 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 21.70 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 108.52 1021802273 06/06/2017 29 31 2.0000 R 2 R5 81166270 5.38 0.00 0.00 0.00 11982 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.90 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 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 06/06/2017 27 28 1.0000 R 2 R5 81166152 2.69 0.00 0.00 0.00 11922 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.22 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 50.07 UTICA NY 13501 RE 02 17.01 0.00 0.00 76.20 1021802297 06/06/2017 179 186 7.0000 R 2 R4 78696097 18.83 0.00 0.00 0.00 11902 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 9.26 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021802358 06/06/2017 1589 1633 44.0000 R 2 R3 61078454 215.34 0.00 0.00 0.00 17286 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 58.39 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 0.00 291.95 1021802366 06/06/2017 23 32 9.0000 R 2 R5 82213826 24.21 0.00 0.00 0.00 17246 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 10.60 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 -19.92 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.11 1021802372 06/06/2017 1453 1461 8.0000 R 2 R4 58207766 21.52 0.00 0.00 0.00 17287 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 9.93 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 17.01 0.00 0.00 49.67 1021803259 06/06/2017 40 62 22.0000 R 2 R4 81166398 77.68 0.00 0.00 0.00 17296 SE GALWAY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 23.97 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 0.00 119.87 1021804354 06/06/2017 60 60 0.0000 R 3 R5 81166129 0.00 0.00 0.00 0.00 17115 SE KERRY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 10.91 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 54.57 1021805475 06/06/2017 54 61 7.0000 R 2 R6 81166509 18.83 0.00 0.00 0.00 17105 SE KERRY CT 05/03/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021807727 06/06/2017 1063 1063 0.0000 R 2 R3 49338569 0.00 0.00 0.00 0.00 17114 SE KERRY CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 4.55 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 22.77 1021810142 06/05/2017 301 329 28.0000 R 2 R1 81166615 109.78 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 05/03/2017 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 32.00 0.00 0.00 0.00 91 GRETCHEN LANE 0000001275 0.00 0.00 0.00 0.00 HOLLISTON MA 01746 RE 02 17.01 0.00 0.00 160.00 1021812259 06/06/2017 549 552 3.0000 R 1 R3 35447002 8.07 0.00 0.00 0.00 11952 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 PETRA LUKAS 0 6.57 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 06/05/2017 6 9 3.0000 R 2 R3 80473176 8.07 0.00 0.00 0.00 18217 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.57 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.59 1021822939 06/05/2017 28 32 4.0000 R 2 R2 81166159 10.76 0.00 0.00 0.00 18229 SE FEDERAL HWY 05/03/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021846353 06/05/2017 40 57 17.0000 R 2 R5 80901354 54.98 0.00 0.00 0.00 18463 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 18.30 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 91.50 1021846933 06/05/2017 67 86 19.0000 R 2 R5 80901351 64.06 0.00 0.00 0.00 18469 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 20.57 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 248.61 1021877781 06/05/2017 2271 2296 25.0000 R 3 R7 70628674 67.25 0.00 0.00 0.00 18701 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 27.72 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 0.00 138.63 1021879393 06/05/2017 913 913 0.0000 R 2 R3 70628649 0.00 0.00 0.00 0.00 18793 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 4.55 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 22.77 1021880511 06/05/2017 1598 1603 5.0000 R 2 R5 65762562 13.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.91 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021881389 06/05/2017 875 890 15.0000 R 3 R5 12904661 40.35 0.00 0.00 0.00 18813 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 21.00 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 -147.43 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 -42.42 1021889588 06/05/2017 2734 2767 33.0000 R 2 R8 71209137 140.58 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 39.70 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 0.00 198.50 1021889630 06/05/2017 202 220 18.0000 R 2 R1 81166517 59.52 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 19.43 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 97.17 1021889788 06/05/2017 377 425 48.0000 R 2 R8 81166516 246.98 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 66.30 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 331.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 06/05/2017 3516 3552 36.0000 R 1 R7 54718575 159.06 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 05/02/2017 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 44.32 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 0.00 221.60 1021900123 06/06/2017 1260 1269 9.0000 R 2 R3 50815722 24.21 0.00 0.00 0.00 17159 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 10.60 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 17.01 0.00 0.00 53.03 1021901131 06/06/2017 846 930 84.0000 R 2 R5 81166492 531.74 0.00 0.00 0.00 17179 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES o 0 137.49 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -2,066.64 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 -1,379.19 1021902120 06/06/2017 321 351 30.0000 R 2 R3 81166593 122.10 0.00 0.00 0.00 12001 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 35.08 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 0.00 175.40 1021902355 06/06/2017 4780 4806 26.0000 R 1 R3 33852799 97.46 0.00 0.00 0.00 12002 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 28.92 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 0.00 144.60 1021902364 06/06/2017 300 327 27.0000 R 2 R4 81166590 103.62 0.00 0.00 0.00 11992 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE o 0 30.46 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 0.00 152.30 1021904012 06/06/2017 325 346 21.0000 R 2 R4 80473184 73.14 0.00 0.00 0.00 17148 SE LIMRICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 22.84 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 114.20 1021905115 06/06/2017 4476 4533 57.0000 R 3 R3 40476656 203.28 0.00 0.00 0.00 17168 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 61.73 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,519.32 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,827.99 1021911910 06/06/2017 927 934 7.0000 R 1 R3 59779955 18.83 0.00 0.00 0.00 11931 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 9.26 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021912111 06/06/2017 1252 1258 6.0000 R 1 R3 33852774 16.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.59 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021912341 06/06/2017 1018 1037 19.0000 R 1 R3 43035718 64.06 0.00 0.00 0.00 17169 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 20.57 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 0.00 102.85 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 06/06/2017 5054 5087 33.0000 R 2 R3 56239663 140.58 0.00 0.00 0.00 17149 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 39.70 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 0.00 198.50 1021922352 06/06/2017 779 782 3.0000 R 3 R3 42480470 8.07 0.00 0.00 0.00 11971 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 12.93 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 42.45 0.00 0.00 64.66 1021923232 06/06/2017 101 109 8.0000 R 2 R5 81166157 21.52 0.00 0.00 0.00 17178 SE LIMERICK CT 05/03/2017 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 06/06/2017 464 495 31.0000 R 2 R4 81166592 128.26 0.00 0.00 0.00 17129 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 36.62 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 0.00 183.10 1021933343 06/06/2017 1461 1476 15.0000 R 1 R2 63113035 45.90 0.00 0.00 0.00 11911 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 16.03 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 80.15 1021933353 06/06/2017 40 44 4.0000 R 2 R4 81166594 10.76 0.00 0.00 0.00 11951 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 7.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021934412 06/06/2017 852 861 9.0000 R 2 R3 57836385 24.21 0.00 0.00 0.00 17119 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 10.60 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 33.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 86.27 1021942261 06/06/2017 512 546 34.0000 R 2 R4 80901442 146.74 0.00 0.00 0.00 17109 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 41.24 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 204.70 1021944354 06/06/2017 2301 2316 15.0000 R 2 R3 48180941 45.90 0.00 0.00 0.00 11881 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 16.03 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 80.15 1021949102 06/05/2017 73 76 3.0000 R 2 R4 78211105 8.07 0.00 0.00 0.00 19491 S HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 6.57 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 32.86 1021950331 06/06/2017 1305 1313 8.0000 R 3 R3 40476668 21.52 0.00 0.00 0.00 17108 SE LIMERICK CT 05/03/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021951205 06/05/2017 22 22 0.0000 R 2 R7 81166536 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 05/02/2017 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 22.95 DELRAY BEACH FL 33483 CO 02 17.01 0.00 0.00 45.72 1021955455 06/06/2017 9 14 5.0000 R 2 R3 80473115 13.45 0.00 0.00 0.00 11861 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.91 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.39 1021956555 06/06/2017 254 255 1.0000 R 1 R3 53237121 2.69 0.00 0.00 0.00 11851 SE TIFFANY WAY 05/03/2017 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 06/06/2017 2770 2802 32.0000 R 2 R3 56238774 134.42 0.00 0.00 0.00 17118 SE LIMERICK CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 38.16 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 190.80 1021977712 06/06/2017 48 53 5.0000 R 2 R5 81166224 13.45 0.00 0.00 0.00 11831 SE TIFFANY WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.91 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021999899 06/05/2017 2958 3029 71.0000 R 3 R1 11778801 281.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 81.27 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 0.00 406.35 1022152155 06/05/2017 8159 8210 51.0000 R 5 R4 68099628 137.19 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 16.45 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 0.00 290.74 1022852887 06/05/2017 2901 2949 48.0000 R 2 R4 68727523 246.98 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.91 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 0.00 281.11 1023370337 06/05/2017 646 653 7.0000 R 2 R9 69512243 18.83 0.00 0.00 0.00 3370 PEBBLE PL 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.26 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 46.31 1023391211 06/05/2017 1075 1083 8.0000 R 2 R9 65394537 21.52 0.00 0.00 0.00 3391 PALM CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 9.93 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1023395580 06/05/2017 569 575 6.0000 R 2 R3 65762579 16.14 0.00 0.00 0.00 3456 PALM CT 05/15/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 8.59 0.00 0.00 0.00 17741 SE FEDERAL HWY 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023405121 06/05/2017 527 532 5.0000 R 1 R8 34296983 13.45 0.00 0.00 0.00 3405 PALM CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.91 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1023410333 06/05/2017 52 59 7.0000 R 2 R2 81166818 18.83 0.00 0.00 0.00 3410 S HARBOR RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 9.26 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -32.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 13.42 1023411006 06/05/2017 437 440 3.0000 R 2 R6 65762558 8.07 0.00 0.00 0.00 3411 INLET CT 05/02/2017 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 -30.13 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 2.73 1023416331 06/05/2017 1404 1415 11.0000 R 2 R5 65762581 29.59 0.00 0.00 0.00 3416 PALM CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 11.95 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 103.05 1023434414 06/05/2017 2721 2736 15.0000 R 2 R2 56239674 45.90 0.00 0.00 0.00 3434 INLET CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 16.03 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 80.15 1023446376 06/05/2017 17 36 19.0000 R 2 R3 80901256 64.06 0.00 0.00 0.00 3446 PALM CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 20.57 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -152.39 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -49.54 1023453000 06/05/2017 773 779 6.0000 R 2 R8 65762559 16.14 0.00 0.00 0.00 3453 INLET CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 8.59 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -3.06 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.89 1023455522 06/05/2017 629 638 9.0000 R 2 R7 72211354 24.21 0.00 0.00 0.00 3452 INLET CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 10.60 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1023477777 F 05/31/2017 162 173 11.0000 R 2 R9 79922103 29.59 0.00 0.00 0.00 3477 CANAL CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 3 11.95 0.00 0.00 0.00 120 SHORE DRIVE 0000000880 0.00 0.00 0.00 -154.10 RIVIERA BEACH FL 33404 RE 02 17.01 0.00 0.00 -94.34 1024444000 06/05/2017 13 13 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 05/02/2017 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 -182.83 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -160.06 1028511021 06/05/2017 0 0 0.0000 R 1 R7 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 3.77 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 06/05/2017 92 94 2.0000 R 2 R5 78239428 5.38 0.00 0.00 0.00 GUARD HOUSE 05/02/2017 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 06/05/2017 0 0 0.0000 R 3 R4 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 0.30 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 11.84 1030100119 06/05/2017 6909 7255 346.0000 R 4 R4 76832066 2,073.36 0.00 0.00 0.00 CLUB HOUSE 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 539.92 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 2,699.59 1030100671 06/05/2017 7 7 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 31.54 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 107.95 157.71 1030150114 06/05/2017 291 296 5.0000 R 4 R4 15937170 13.45 0.00 0.00 0.00 11830 SE HILL CLUB TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.92 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 124.63 1030200118 06/05/2017 208 210 2.0000 R 4 R4 76832074 5.38 0.00 0.00 0.00 11860 SE HILL CLUB TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.91 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 0.00 114.55 1030250113 06/05/2017 4875 4890 15.0000 R 4 R5 44576599 40.35 0.00 0.00 0.00 11890 SE HILL CLUB TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 31.65 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 0.00 158.26 1030300124 06/05/2017 392 409 17.0000 R 2 R5 78696078 54.98 0.00 0.00 0.00 11882 SE VILLAGE DR #109 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPERDSON 0 18.30 0.00 0.00 0.00 2508 NORTHWIND PLACE 0000000030 0.00 0.00 0.00 0.00 RICHMOND VA 23233 RE 03 17.01 0.00 0.00 91.50 1030350143 06/05/2017 123 140 17.0000 R 2 R6 81166269 54.98 0.00 0.00 0.00 11872 SE VILLAGE DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 18.30 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 91.50 1030400126 06/05/2017 168 185 17.0000 R 2 R2 81166299 54.98 0.00 0.00 0.00 11862 SE VILLAGE DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 18.30 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -1.00 LINNWOOD NJ 08221 RE 03 17.01 0.00 0.00 90.50 1030450121 06/05/2017 143 161 18.0000 R 2 R5 81166154 59.52 0.00 0.00 0.00 11852 SE VILLAGE DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 19.43 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 17.01 0.00 0.00 97.17 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030500139 06/05/2017 4584 4613 29.0000 R 2 R4 39785269 115.94 0.00 0.00 0.00 11842 SE VILLAGE DR #105 05/02/2017 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 33.54 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 167.70 1030550137 06/05/2017 260 272 12.0000 R 2 R5 78211087 32.28 0.00 0.00 0.00 11832 SE VILLAGE DR #104 05/02/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 12.62 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 0.00 TAUNTON MA 02780 RE 03 17.01 0.00 0.00 63.12 1030600114 06/05/2017 37 37 0.0000 R 2 R6 81166188 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 05/02/2017 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 4.55 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 22.77 1030650126 06/05/2017 340 340 0.0000 R 3 R4 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 10.91 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 54.57 1030700143 06/05/2017 5484 5489 5.0000 R 1 R4 44044638 13.45 0.00 0.00 0.00 11802 SE VILLAGE DR #101 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.91 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 -3.36 MADISON WI 53715 RE 03 17.01 0.00 0.00 36.22 1030750138 06/05/2017 252 281 29.0000 R 2 R5 81166265 115.94 0.00 0.00 0.00 17926 SE VILLAGE CIR 05/02/2017 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 06/05/2017 1850 1885 35.0000 R 1 R4 56238754 152.90 0.00 0.00 0.00 17925 SE VILLAGE CIR 05/02/2017 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 06/05/2017 1235 1236 1.0000 R 3 R4 54758297 2.69 0.00 0.00 0.00 17946 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.58 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 57.93 1030760333 06/05/2017 9266 9325 59.0000 R 1 R4 53237146 333.99 0.00 0.00 0.00 17965 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 88.05 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 0.00 440.26 1030800122 06/05/2017 1609 1611 2.0000 R 1 R4 46683929 5.38 0.00 0.00 0.00 17966 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 5.90 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 29.50 1030850137 06/05/2017 1508 1523 15.0000 R 4 R4 68100285 40.35 0.00 0.00 0.00 17985 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 31.67 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 0.00 158.33 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030880138 06/05/2017 1235 1239 4.0000 R 2 R4 43035716 10.76 0.00 0.00 0.00 18006 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 7.24 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 17.01 0.00 0.00 36.22 1030900111 06/05/2017 2653 2725 72.0000 R 3 R5 78696162 287.58 0.00 0.00 0.00 18005 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 82.81 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 0.00 414.05 1030920177 06/05/2017 5972 6027 55.0000 R 1 R4 47751849 302.35 0.00 0.00 0.00 18025 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 80.14 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 0.00 400.71 1030940149 06/05/2017 31 32 1.0000 R 3 R4 81813999 2.69 0.00 0.00 0.00 18046 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 11.58 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 0.00 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 42.45 0.00 0.00 57.93 1030950140 06/08/2017 559 565 6.0000 R 2 R4 69512230 16.14 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 8.59 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 72.68 1030980117 06/08/2017 708 749 41.0000 R 3 R4 78696139 130.64 0.00 0.00 0.00 18065 SE VILLAGE CIR 05/09/2017 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 43.57 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 0.00 217.87 1031000133 06/05/2017 1703 1712 9.0000 R 1 R4 40709074 24.21 0.00 0.00 0.00 18066 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 10.60 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 103.10 1031010111 06/05/2017 24 24 0.0000 R 3 R1 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.62 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 46.28 1031011016 06/05/2017 2 2 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001379 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031020124 06/05/2017 3688 3710 22.0000 R 3 R4 42085395 59.18 0.00 0.00 0.00 18086 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 25.71 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 0.00 128.55 1031021028 06/05/2017 1 1 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001381 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031033 06/05/2017 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001394 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031031170 06/05/2017 0 0 0.0000 R 1 R1 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 15.73 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 44.71 78.66 1031041043 06/05/2017 1 1 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001396 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031050125 06/08/2017 0 8 8.0000 R 3 R4 81723444 21.52 0.00 0.00 0.00 18085 SE VILLAGE CIR 05/12/2017 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 16.29 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 81.47 1031051054 06/05/2017 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001392 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031061066 06/05/2017 1 1 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001399 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031071077 06/05/2017 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031081088 06/05/2017 2 2 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001401 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031099098 06/05/2017 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 7.57 0.00 0.00 0.00 754 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 107.95 133.74 1031101101 06/05/2017 1 1 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001369 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031111116 06/05/2017 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001371 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031121122 06/05/2017 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001387 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031131135 06/05/2017 2 2 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001373 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031141145 06/05/2017 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001385 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031150117 06/05/2017 153 157 4.0000 R 2 R5 78211189 10.76 0.00 0.00 0.00 18106 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.24 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 36.22 1031151158 06/05/2017 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001375 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031161167 06/05/2017 1 1 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001383 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031171172 06/05/2017 3 3 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001377 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 17.01 0.00 44.71 66.70 1031179555 06/05/2017 270 283 13.0000 R 4 R7 77689436 34.97 0.00 0.00 0.00 11795 SE HILL CLUB TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 30.32 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 0.00 151.60 1031200111 06/05/2017 6043 6069 26.0000 R 3 R3 47911121 69.94 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.40 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 0.00 142.00 1031220122 06/05/2017 751 760 9.0000 R 1 R2 53237131 24.21 0.00 0.00 0.00 18126 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 10.60 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -46.61 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 6.42 1031280127 06/05/2017 368 368 0.0000 R 3 R4 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 4.55 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22314 RE 03 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 06/05/2017 1255 1275 20.0000 R 3 R4 44564062 53.80 0.00 0.00 0.00 18146 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 24.36 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 0.00 WASHINGTON CROSSING PA 18977 RE 03 42.45 0.00 0.00 121.82 1031320124 06/05/2017 657 659 2.0000 R 2 R4 49944046 5.38 0.00 0.00 0.00 18186 SE VILLAGE CIR 05/02/2017 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 06/05/2017 6320 6394 74.0000 R 3 R4 46679385 299.90 0.00 0.00 0.00 18185 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 85.89 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 0.00 429.45 1031347212 06/05/2017 298 304 6.0000 R 2 R5 11780522 16.14 0.00 0.00 0.00 18166 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 8.59 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 42.95 1031360112 06/08/2017 46 53 7.0000 R 2 R6 81166487 18.83 0.00 0.00 0.00 18205 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 9.26 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 1031360440 06/05/2017 830 850 20.0000 R 3 R4 54758307 53.80 0.00 0.00 0.00 18206 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 24.36 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 0.00 121.82 1031360525 06/05/2017 163 166 3.0000 R 2 R5 78211099 8.07 0.00 0.00 0.00 18226 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 6.57 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 32.86 1031400156 06/05/2017 775 786 11.0000 R 1 R4 28238203 29.59 0.00 0.00 0.00 18225 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 11.95 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 59.76 1031440117 06/05/2017 54 54 0.0000 R 2 R5 81166304 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 4.55 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 22.77 1031480125 06/05/2017 61 68 7.0000 R 2 R6 81166296 18.83 0.00 0.00 0.00 18246 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.26 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 1031500138 06/05/2017 154 154 0.0000 R 3 R4 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 10.91 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 42.45 0.00 0.00 54.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520132 06/05/2017 0 0 0.0000 R 3 R5 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 05/02/2017 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 06/05/2017 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 05/02/2017 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 06/05/2017 0 38 38.0000 R 2 R4 82403036 171.38 0.00 0.00 0.00 18285 SE VILLAGE CIR 05/12/2017 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 47.40 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 0.00 237.00 1031541545 06/05/2017 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 05/02/2017 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 06/05/2017 238 242 4.0000 R 3 R5 78696164 10.76 0.00 0.00 0.00 18286 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 13.60 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 42.45 0.00 0.00 68.02 1031561566 06/05/2017 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 05/02/2017 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 06/05/2017 817 819 2.0000 R 1 R4 54237419 5.38 0.00 0.00 0.00 18306 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.90 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 29.50 1031581588 06/05/2017 89 92 3.0000 R 1 R8 18557517 8.07 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 4.25 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 75.25 1031600127 06/05/2017 48 50 2.0000 R 2 R4 81166264 5.38 0.00 0.00 0.00 18305 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 5.90 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -161.85 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 -132.35 1031601606 06/05/2017 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031620111 06/05/2017 1825 1829 4.0000 R 3 R4 53991738 10.76 0.00 0.00 0.00 18345 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 13.60 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 68.02 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620237 06/05/2017 666 667 1.0000 R 2 R4 25795385 2.69 0.00 0.00 0.00 18326 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 5.22 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 26.13 1031621622 06/05/2017 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 05/02/2017 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 06/05/2017 1136 1141 5.0000 R 3 R4 43041899 13.45 0.00 0.00 0.00 18346 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 14.27 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 71.38 1031680130 06/05/2017 3251 3336 85.0000 R 3 R4 44564066 367.66 0.00 0.00 0.00 18366 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 102.83 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -297.32 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 216.83 1031720110 06/05/2017 41 45 4.0000 R 2 R6 78211088 10.76 0.00 0.00 0.00 REST ROOMS NEAR FRLD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.24 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 36.22 1031730100 06/05/2017 7180 7286 106.0000 R 3 R4 70628688 507.52 0.00 0.00 0.00 SE HILL CLUB TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 137.79 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 0.00 688.97 1031787070 06/05/2017 2335 2379 44.0000 R 3 R8 72212088 144.26 0.00 0.00 0.00 17870 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 46.98 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 0.00 234.90 1031800155 06/05/2017 21 27 6.0000 R 2 R5 81166597 16.14 0.00 0.00 0.00 18710 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 8.59 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 105.80 1031812522 06/05/2017 703 741 38.0000 R 3 R6 78696161 117.02 0.00 0.00 0.00 18125 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 40.17 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 0.00 200.85 1031812706 06/05/2017 29 32 3.0000 R 3 R3 81166130 8.07 0.00 0.00 0.00 18105 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 12.93 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -131.10 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -66.44 1031820119 06/05/2017 27 28 1.0000 R 2 R6 81166595 2.69 0.00 0.00 0.00 18720 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.22 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 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031840113 06/05/2017 65 68 3.0000 R 2 R5 78696087 8.07 0.00 0.00 0.00 18730 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY ENGLE 0 6.57 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1031860117 06/05/2017 415 416 1.0000 R 1 R4 40709098 2.69 0.00 0.00 0.00 18740 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 5.22 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 26.13 1031880111 06/05/2017 26 31 5.0000 R 2 R4 81166205 13.45 0.00 0.00 0.00 18750 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.91 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 76.09 1031900114 06/05/2017 625 628 3.0000 R 1 R4 36319284 8.07 0.00 0.00 0.00 18760 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.57 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1031920158 06/05/2017 153 154 1.0000 R 1 R4 24607031 2.69 0.00 0.00 0.00 18770 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUDE CURTIS 0 5.22 0.00 0.00 0.00 9 CHERRY LAWN BLVD 0000000265 0.00 0.00 0.00 0.00 NEW ROCHELLE NY 10804 RE 03 17.01 0.00 0.00 26.13 1031940122 06/05/2017 624 625 1.0000 R 1 R4 2494710900 2.69 0.00 0.00 0.00 18780 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.22 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 26.13 1031960123 06/05/2017 271 271 0.0000 R 1 R4 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 4.55 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -118.25 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -95.48 1031980137 06/05/2017 101 105 4.0000 R 2 R5 78211156 10.76 0.00 0.00 0.00 18800 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 7.24 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -20.11 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 16.11 1032000116 06/05/2017 413 415 2.0000 R 1 R4 40154925 5.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.90 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 27.85 1032020110 06/05/2017 548 551 3.0000 R 1 R4 24947108 8.07 0.00 0.00 0.00 18820 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.57 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 33.12 FORESTDALE MA 02644 RE 03 17.01 0.00 0.00 65.98 1032040121 06/05/2017 295 296 1.0000 R 1 R4 26071189 2.69 0.00 0.00 0.00 18830 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 5.22 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -31.25 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 -5.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060158 06/05/2017 345 350 5.0000 R 1 R4 64374230 13.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 7.91 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000305 0.00 0.00 0.00 -3.78 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 35.80 1032080112 06/05/2017 1360 1375 15.0000 R 1 R5 46160932 45.90 0.00 0.00 0.00 18811 SE PINENEEDLE LN 05/02/2017 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 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 80.15 1032090139 06/05/2017 339 340 1.0000 R 1 R4 34296981 2.69 0.00 0.00 0.00 11900 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 5.22 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -3.33 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 22.80 1032090238 06/05/2017 23 24 1.0000 R 2 R5 81166482 2.69 0.00 0.00 0.00 11912 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 5.22 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -67.25 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -41.12 1032100135 06/05/2017 35 37 2.0000 R 2 R5 78239448 5.38 0.00 0.00 0.00 11959 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.90 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1032120119 06/05/2017 325 325 0.0000 R 1 R4 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.55 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 -0.18 BRIGHTWATERS NY 11718 RE 03 17.01 0.00 0.00 22.59 1032140123 06/05/2017 638 639 1.0000 R 1 R4 53237006 2.69 0.00 0.00 0.00 11983 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 5.22 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -127.71 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -101.58 1032160127 06/05/2017 265 273 8.0000 R 1 R4 39501565 21.52 0.00 0.00 0.00 11995 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 9.93 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -53.94 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -4.27 1032180138 06/05/2017 52 53 1.0000 R 2 R5 78239820 2.69 0.00 0.00 0.00 12007 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.22 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 26.13 1032182548 06/05/2017 512 536 24.0000 R 2 R5 79410587 86.76 0.00 0.00 0.00 11972 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 26.24 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -64.11 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 67.11 1032200168 06/05/2017 39 39 0.0000 R 2 R5 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 05/02/2017 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 -6.96 NORTH READING MA 01864 RE 03 17.01 0.00 0.00 15.81 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032220118 F 05/26/2017 426 426 0.0000 R 1 R4 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 3 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 06/05/2017 131 134 3.0000 R 2 R5 78239822 8.07 0.00 0.00 0.00 12043 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.57 0.00 0.00 0.00 42 ROCKLYN DRIVE 0000000350 0.00 0.00 0.00 26.34 WEST SIMSBURY CT 06092 RE 03 17.01 0.00 0.00 59.20 1032260126 06/05/2017 383 405 22.0000 R 1 R4 40714328 77.68 0.00 0.00 0.00 12055 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 23.97 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 0.00 119.87 1032280110 06/05/2017 19 21 2.0000 R 2 R6 81166485 5.38 0.00 0.00 0.00 12067 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.90 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -181.20 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -151.70 1032300153 06/05/2017 128 133 5.0000 R 2 R5 78211157 13.45 0.00 0.00 0.00 12079 SE BIRKDALE RUN 05/02/2017 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 06/05/2017 340 342 2.0000 R 1 R4 40714332 5.38 0.00 0.00 0.00 12091 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 5.90 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 17.01 0.00 0.00 29.50 1032340111 06/05/2017 400 401 1.0000 R 1 R4 25989198 2.69 0.00 0.00 0.00 12103 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 5.22 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -74.14 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 -48.01 1032360162 06/05/2017 305 307 2.0000 R 1 R4 36611973 5.38 0.00 0.00 0.00 12115 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 5.90 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 17.01 0.00 0.00 29.50 1032362365 06/05/2017 5 5 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001501 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 10.80 30.76 1032380146 06/05/2017 37 39 2.0000 R 2 R6 81166190 5.38 0.00 0.00 0.00 12127 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 5.90 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -1.29 NYACK NY 10960 RE 03 17.01 0.00 0.00 28.21 1032400122 06/05/2017 26 26 0.0000 R 2 R6 81166193 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 4.55 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 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 06/05/2017 9 10 1.0000 R 2 R6 81166191 2.69 0.00 0.00 0.00 12151 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 5.22 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 17.01 0.00 0.00 26.13 1032420143 06/05/2017 514 515 1.0000 R 1 R4 26071182 2.69 0.00 0.00 0.00 12163 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 5.22 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 17.01 0.00 0.00 26.13 1032422424 06/05/2017 5 5 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001503 0.00 0.00 0.00 0.00 CHARLOTTE NC 34769 MF 03 17.01 0.00 10.80 30.76 1032430140 06/05/2017 34 36 2.0000 R 2 R5 81166514 5.38 0.00 0.00 0.00 12175 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.90 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -165.42 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 -135.92 1032440137 06/05/2017 42 46 4.0000 R 2 R5 81166196 10.76 0.00 0.00 0.00 12187 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 7.24 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -85.27 DARIEN CT 06820 RE 03 17.01 0.00 0.00 -49.05 1032460148 06/05/2017 610 612 2.0000 R 1 R5 57326954 5.38 0.00 0.00 0.00 12199 SE BIRKDALE RUN 05/02/2017 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 -89.65 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -60.15 1032480125 06/05/2017 10 10 0.0000 R 2 R6 81166479 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 05/02/2017 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 06/05/2017 9 9 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001505 0.00 0.00 0.00 0.00 CHARLOTTE NC 34769 MF 03 17.01 0.00 10.80 30.76 1032500148 06/05/2017 484 485 1.0000 R 1 R4 46160920 2.69 0.00 0.00 0.00 12223 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W HARRISON 0 5.22 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -16.01 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 10.12 1032520115 06/05/2017 3623 3647 24.0000 R 1 R4 24606952 86.76 0.00 0.00 0.00 12160 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 26.24 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 0.00 131.22 1032540136 06/05/2017 279 283 4.0000 R 1 R3 24947183 10.76 0.00 0.00 0.00 12235 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032542544 06/05/2017 14 14 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001507 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 10.80 30.76 1032560137 06/05/2017 49 60 11.0000 R 2 R6 81166289 29.59 0.00 0.00 0.00 12247 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 11.95 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 59.76 1032580137 06/05/2017 441 441 0.0000 R 1 R4 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.55 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 22.77 1032600120 06/05/2017 490 490 0.0000 R 1 R4 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1032602606 06/05/2017 7 7 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001509 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 10.80 30.76 1032610127 06/05/2017 25 28 3.0000 R 2 R6 81166565 8.07 0.00 0.00 0.00 12283 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 6.57 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032620121 06/05/2017 20 23 3.0000 R 2 R5 81166591 8.07 0.00 0.00 0.00 12295 SE BIRKDALE RUN 05/02/2017 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 0.00 LATROBE PA 15650-9010 RE 03 17.01 0.00 0.00 32.86 1032640162 06/05/2017 58 59 1.0000 R 2 R5 79410581 2.69 0.00 0.00 0.00 12307 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 5.22 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 26.13 1032660139 06/05/2017 599 601 2.0000 R 1 R4 25276243 5.38 0.00 0.00 0.00 12319 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.90 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 29.50 1032662666 06/05/2017 4 4 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001511 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 10.80 30.76 1032670151 06/05/2017 451 454 3.0000 R 1 R4 16738223 8.07 0.00 0.00 0.00 12320 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 6.57 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 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 06/05/2017 5687 5775 88.0000 R 1 R4 35447022 563.38 0.00 0.00 0.00 12308 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 145.40 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -5.89 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 721.11 1032722722 06/05/2017 3 3 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001513 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 10.80 30.76 1032740144 06/05/2017 52 58 6.0000 R 2 R6 81166194 16.14 0.00 0.00 0.00 12296 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 8.59 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1032760131 06/05/2017 31 34 3.0000 R 2 R4 80901259 8.07 0.00 0.00 0.00 12284 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 6.57 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 17.01 0.00 0.00 32.86 1032780115 06/05/2017 771 771 0.0000 R 1 R4 28842181 0.00 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.55 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 22.77 1032782788 06/05/2017 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001515 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 10.80 30.76 1032800128 06/05/2017 220 221 1.0000 R 1 R4 40714333 2.69 0.00 0.00 0.00 12272 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.22 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 26.13 1032820112 06/05/2017 801 805 4.0000 R 1 R4 39685275 10.76 0.00 0.00 0.00 12260 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.24 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -29.87 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 6.35 1032840126 06/05/2017 251 251 0.0000 R 1 R4 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 05/02/2017 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 23.16 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 45.93 1032842844 06/05/2017 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 P.O. BOX 34769 0000001517 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 10.80 30.76 1032860137 06/05/2017 27 27 0.0000 R 2 R5 81166192 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 4.55 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032880141 06/05/2017 430 430 0.0000 R 1 R3 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.55 0.00 0.00 0.00 P.O. BOX 3582 0000000485 0.00 0.00 0.00 29.73 JOHNSON CITY TN 37602 RE 03 17.01 0.00 0.00 52.50 1032900158 06/05/2017 402 403 1.0000 R 1 R4 37848716 2.69 0.00 0.00 0.00 12212 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 5.22 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 26.13 1032920121 06/05/2017 0 1 1.0000 R 2 R6 81166197 2.69 0.00 0.00 0.00 12200 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARLENE KATZ 0 5.22 0.00 0.00 0.00 729 S FEDERAL HWY #100 0000000495 0.00 0.00 0.00 0.00 STUART FL 34994 RE 03 17.01 0.00 0.00 26.13 1032940149 06/05/2017 275 281 6.0000 R 2 R5 72211353 16.14 0.00 0.00 0.00 12188 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 8.59 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -95.37 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -52.42 1032960126 06/05/2017 389 390 1.0000 R 1 R4 46160942 2.69 0.00 0.00 0.00 12176 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 5.22 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 26.13 1033000119 06/05/2017 893 907 14.0000 R 1 R5 64876304 41.36 0.00 0.00 0.00 12164 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 14.89 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 74.47 1033010054 06/05/2017 213 220 7.0000 R 2 R5 74713358 18.83 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/02/2017 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 06/05/2017 1 1 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN05/02/2017 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 06/05/2017 148 152 4.0000 R 2 R4 78239816 10.76 0.00 0.00 0.00 12140 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.24 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033030048 06/05/2017 19 20 1.0000 R 2 R5 81166510 2.69 0.00 0.00 0.00 12128 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 LEOLA KING o 0 5.22 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -32.86 BURRRIDGE IL 60527 RE 03 17.01 0.00 0.00 -6.73 1033060148 06/05/2017 19 20 1.0000 R 2 R4 81166268 2.69 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 5.22 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 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 06/05/2017 44 47 3.0000 R 2 R4 79321326 8.07 0.00 0.00 0.00 12104 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 6.57 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -33.15 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 -0.29 1033100155 06/05/2017 662 667 5.0000 R 1 R4 40154968 13.45 0.00 0.00 0.00 12092 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 7.91 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1033120122 06/05/2017 68 68 0.0000 R 2 R5 79410586 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 4.55 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -95.02 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -72.25 1033140116 06/05/2017 369 369 0.0000 R 1 R4 37848729 0.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.55 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 17.01 0.00 0.00 22.77 1033160151 06/05/2017 482 485 3.0000 R 1 R4 49944066 8.07 0.00 0.00 0.00 12056 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.57 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 92.32 1033200134 06/05/2017 523 523 0.0000 R 1 R4 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.55 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 22.77 1033210141 06/05/2017 1949 1960 11.0000 R 1 R4 25989180 29.59 0.00 0.00 0.00 12032 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPF 0 11.95 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 53.45 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 113.21 1033220145 06/05/2017 2605 2634 29.0000 R 1 R4 25795370 115.94 0.00 0.00 0.00 12020 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 33.54 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 36.51 RIVERTON NJ 08077 RE 03 17.01 0.00 0.00 204.21 1033230172 06/05/2017 2162 2202 40.0000 R 2 R4 40714327 183.70 0.00 0.00 0.00 12008 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 50.48 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 0.00 252.40 1033230220 06/08/2017 1272 1296 24.0000 R 1 R4 39501562 86.76 0.00 0.00 0.00 11984 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 26.24 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 0.00 131.22 1033230336 06/05/2017 381 384 3.0000 R 1 R4 63113028 8.07 0.00 0.00 0.00 11960 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 6.57 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -41.00 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 -8.14 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230445 06/05/2017 283 284 1.0000 R 1 R4 34296989 2.69 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 5.22 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 26.34 DARIEN CT 06820 RE 03 17.01 0.00 0.00 52.47 1033230534 06/05/2017 237 245 8.0000 R 2 R6 81166490 21.52 0.00 0.00 0.00 11936 SE BIRKDALE RUN 05/02/2017 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 06/05/2017 3183 3203 20.0000 R 1 R4 2560547300 68.60 0.00 0.00 0.00 11996 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 21.70 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 0.00 108.52 1033291329 06/05/2017 2 2 0.0000 R 6 R4 15120713 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH (TEMP) 05/02/2017 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 06/05/2017 529 531 2.0000 R 1 R4 46160968 5.38 0.00 0.00 0.00 11924 SE BIRKDALE RUN 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.90 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 29.50 1033360118 06/05/2017 89 105 16.0000 R 2 R5 81166293 50.44 0.00 0.00 0.00 POOL AT FERLAND CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 17.16 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 85.82 1033380129 06/05/2017 49 55 6.0000 R 2 R5 81166287 16.14 0.00 0.00 0.00 18578 SE FERLAND CT 05/02/2017 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 06/05/2017 68 68 0.0000 R 2 R3 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN STUART o 0 4.55 0.00 0.00 0.00 105 YOUNGS ROAD 0000000570 0.00 0.00 0.00 0.00 COATESVILLE PA 19320 RE 03 17.01 0.00 0.00 22.77 1033420129 06/05/2017 23 26 3.0000 R 2 R6 81166478 8.07 0.00 0.00 0.00 18587 SE FERLAND CT 05/02/2017 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 06/05/2017 53 58 5.0000 R 2 R5 78239812 13.45 0.00 0.00 0.00 18577 SE FERLAND CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 7.91 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -36.97 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 2.61 1033460117 06/05/2017 303 305 2.0000 R 1 R4 40712229 5.38 0.00 0.00 0.00 18567 SE FERLAND CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.90 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 06/05/2017 26 29 3.0000 R 2 R6 81166480 8.07 0.00 0.00 0.00 18557 SE FERLAND CT 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 6.57 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 32.86 1033500114 06/05/2017 728 738 10.0000 R 1 R4 37848712 26.90 0.00 0.00 0.00 18385 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 11.28 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 56.40 1033510142 06/05/2017 58 61 3.0000 R 2 R5 81166501 8.07 0.00 0.00 0.00 18405 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 6.57 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 17.01 0.00 0.00 32.86 1033550119 06/08/2017 479 483 4.0000 R 1 R4 36319290 10.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 05/03/2017 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 -113.78 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -77.56 1033580147 06/08/2017 373 377 4.0000 R 1 R4 35446948 10.76 0.00 0.00 0.00 12022 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 7.24 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 36.22 1033600113 06/05/2017 43 48 5.0000 R 2 R6 81166302 13.45 0.00 0.00 0.00 12032 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.91 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 39.58 1033620117 06/05/2017 3 3 0.0000 R 2 R6 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 05/03/2017 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 06/05/2017 16 16 0.0000 R 2 R5 81166306 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 4.55 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -61.23 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -38.46 1033660135 06/05/2017 5 5 0.0000 R 2 R6 81166309 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.55 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1033680139 06/05/2017 45 48 3.0000 R 2 R5 80901447 8.07 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.57 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 32.86 1033700112 06/05/2017 446 449 3.0000 R 1 R4 36611978 8.07 0.00 0.00 0.00 12082 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 6.57 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 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033720136 06/05/2017 358 358 0.0000 R 1 R4 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK % 0 4.55 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 22.77 1033740144 06/05/2017 351 357 6.0000 R 1 R4 51540976 16.14 0.00 0.00 0.00 12102 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE % 0 8.59 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 42.95 1033760124 06/05/2017 774 779 5.0000 R 1 R4 26481443 13.45 0.00 0.00 0.00 12112 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.91 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 39.58 1033780128 06/05/2017 1159 1161 2.0000 R 1 R4 31229680 5.38 0.00 0.00 0.00 12111 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.90 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 29.50 1033800121 06/05/2017 20 21 1.0000 R 2 R5 78234364 2.69 0.00 0.00 0.00 12101 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON % 0 5.22 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 17.01 0.00 0.00 26.13 1033820135 06/05/2017 313 314 1.0000 R 1 R4 51540986 2.69 0.00 0.00 0.00 12091 SE PRESTWICK TER 05/03/2017 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 06/05/2017 709 711 2.0000 R 1 R4 36482791 5.38 0.00 0.00 0.00 12081 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 5.90 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 17.01 0.00 0.00 29.50 1033860113 06/05/2017 406 408 2.0000 R 1 R4 40712221 5.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR % 0 5.90 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 17.01 0.00 0.00 29.50 1033880124 06/05/2017 199 200 1.0000 R 1 R4 28238190 2.69 0.00 0.00 0.00 12051 SE PRESTWICK TER 05/03/2017 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 -34.04 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -7.91 1033900127 06/05/2017 31 35 4.0000 R 2 R6 81166303 10.76 0.00 0.00 0.00 18505 SE PRESTWICK LN 05/03/2017 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 1033920114 06/05/2017 95 113 18.0000 R 2 R5 78234365 59.52 0.00 0.00 0.00 18515 SE PRESTWICK LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 19.43 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 166.52 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033940145 06/05/2017 999 1007 8.0000 R 1 R5 37848725 21.52 0.00 0.00 0.00 18525 SE PRESTWICK LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 9.93 0.00 0.00 0.00 8 CEDAR TRAIL 0000000695 0.00 0.00 0.00 22.95 EAST HAMPTON NY 11937 RE 03 17.01 0.00 0.00 72.62 1033960139 06/05/2017 37 38 1.0000 R 2 R7 81166481 2.69 0.00 0.00 0.00 18535 SE PRESTWICK LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 5.22 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -5.52 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 20.61 1033980136 06/05/2017 80 81 1.0000 R 2 R5 78211091 2.69 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 5.22 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 17.01 0.00 0.00 26.13 1034000112 06/05/2017 134 135 1.0000 R 1 R4 27915093 2.69 0.00 0.00 0.00 18524 SE PRESTWICK LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 5.22 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 17.01 0.00 0.00 26.13 1034020116 06/05/2017 214 214 0.0000 R 2 R7 81166483 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 05/03/2017 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 06/05/2017 63 71 8.0000 R 2 R6 81166308 21.52 0.00 0.00 0.00 12011 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 9.93 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -40.54 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 9.13 1034060114 06/05/2017 451 453 2.0000 R 1 R4 37848717 5.38 0.00 0.00 0.00 12001 SE PRESTWICK TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.90 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1034080128 06/05/2017 463 463 0.0000 R 1 R4 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.55 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 22.77 1034100121 06/05/2017 308 313 5.0000 R 1 R4 45114074 13.45 0.00 0.00 0.00 12039 SE CRESTVIEW PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 7.91 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 39.58 1034120125 06/05/2017 26 26 0.0000 R 2 R6 81166484 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 4.55 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 17.01 0.00 0.00 22.77 1034140119 06/05/2017 114 114 0.0000 R 2 R4 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.55 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 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034160133 06/05/2017 557 557 0.0000 R 1 R4 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 4.55 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 22.77 1034180145 06/05/2017 238 239 1.0000 R 1 R4 41901119 2.69 0.00 0.00 0.00 11999 SE CRESTVIEW PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.22 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 26.13 1034200110 06/05/2017 7960 8023 63.0000 R 3 R4 58308590 232.14 0.00 0.00 0.00 18425 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 68.95 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 -370.80 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -26.05 1034200939 06/05/2017 5604 5640 36.0000 R 3 R4 45759450 107.94 0.00 0.00 0.00 18445 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 37.90 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 42.45 0.00 0.00 189.50 1034260122 06/05/2017 1239 1240 1.0000 R 3 R4 43890960 2.69 0.00 0.00 0.00 18465 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 11.58 0.00 0.00 0.00 6610 GREENHILL ROAD 0000000765 0.00 0.00 0.00 -0.63 LUMBERVILLE PA 18933 RE 03 42.45 0.00 0.00 57.30 1034260221 06/05/2017 75 75 0.0000 R 3 R5 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 10.91 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -66.83 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 -12.26 1034320113 06/05/2017 664 676 12.0000 R 2 R4 72211323 32.28 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 12.62 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 63.12 1034320134 06/05/2017 786 799 13.0000 R 2 R4 72211321 36.82 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 13.76 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 68.80 1034330137 06/05/2017 33 35 2.0000 R 2 R6 81166185 5.38 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.90 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 29.50 1034330219 06/05/2017 12703 12779 76.0000 R 4 R4 54665451 234.04 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 80.09 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 0.00 400.44 1034330326 06/05/2017 101 109 8.0000 R 2 R6 81166305 21.52 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 9.93 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 49.67 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034420159 06/05/2017 1524 1559 35.0000 R 2 R5 72211355 152.90 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 42.78 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 0.00 213.90 1034440044 06/05/2017 83 93 10.0000 R 2 R5 81166189 26.90 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 11.28 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -708.63 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -652.23 1034450048 06/05/2017 142 154 12.0000 R 2 R4 78239429 32.28 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DEZIEL 0 12.62 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 63.12 1034470134 06/05/2017 117 127 10.0000 R 2 R4 78239425 26.90 0.00 0.00 0.00 18506 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 11.28 0.00 0.00 0.00 P.O. BOX 1328 0000000790 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 17.01 0.00 0.00 56.40 1034491008 06/05/2017 155 156 1.0000 R 2 R4 78211550 2.69 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 05/03/2017 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 5.22 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 26.13 1034580133 05/15/2017 557 566 0.0000 R 3 R3 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 EDWARD REITZ 4 0.00 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 16.81 FAIRFIELD NJ 07004 RE 03 0.00 0.00 0.00 16.81 1034580143 06/05/2017 566 567 1.0000 R 3 R4 43890961 2.69 0.00 0.00 0.00 18485 SE VILLAGE CIR 05/15/2017 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 11.58 0.00 0.00 0.00 908 DOVER ROAD 0000000795 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 42.45 0.00 0.00 57.93 1034580222 06/05/2017 984 999 15.0000 R 3 R4 44564061 40.35 0.00 0.00 0.00 18505 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 21.00 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -89.10 BOSTON MA 02110 RE 03 42.45 0.00 0.00 15.91 1034640124 06/05/2017 1062 1068 6.0000 R 3 R4 42339394 16.14 0.00 0.00 0.00 18525 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.95 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -159.14 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -84.39 1034640221 06/05/2017 848 852 4.0000 R 1 R4 35447024 10.76 0.00 0.00 0.00 18526 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 7.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 72.73 1034640537 06/05/2017 1205 1218 13.0000 R 1 R4 59779956 36.82 0.00 0.00 0.00 18546 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 13.76 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 155.30 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034650623 06/05/2017 679 682 3.0000 R 1 R4 25989196 8.07 0.00 0.00 0.00 18545 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.57 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -75.28 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -42.42 1034720129 06/05/2017 1966 2009 43.0000 R 3 R4 42425981 139.72 0.00 0.00 0.00 18565 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 45.84 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 227.70 1034780121 06/05/2017 554 556 2.0000 R 3 R4 44564075 5.38 0.00 0.00 0.00 18585 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 12.26 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 61.30 1034790142 06/05/2017 24 26 2.0000 R 2 R5 81166195 5.38 0.00 0.00 0.00 18566 SE VILLAGE CIR 05/02/2017 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 06/05/2017 18 21 3.0000 R 2 R5 81166301 8.07 0.00 0.00 0.00 18586 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 6.57 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034840156 06/05/2017 1161 1171 10.0000 R 3 R4 49402635 26.90 0.00 0.00 0.00 18605 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 17.64 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 88.20 1034900130 06/05/2017 57 61 4.0000 R 2 R5 81166294 10.76 0.00 0.00 0.00 18625 SE VILLAGE CIR 05/02/2017 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 36.51 CANTON MA 02021 RE 03 17.01 0.00 0.00 72.73 1034980126 06/05/2017 507 513 6.0000 R 3 R5 70628685 16.14 0.00 0.00 0.00 18645 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.95 0.00 0.00 0.00 320 W 8TH STREET #119 0000000835 0.00 0.00 0.00 0.00 BLOOMINGTON IN 47404 RE 03 42.45 0.00 0.00 74.75 1035005000 06/05/2017 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 12.19 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 185.03 215.44 1035040133 06/05/2017 2426 2427 1.0000 R 1 R4 34607736 2.69 0.00 0.00 0.00 18665 SE VILLAGE CIR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.22 0.00 0.00 0.00 320 W 8TH STREET #119 0000000840 0.00 0.00 0.00 0.00 BLOOMINGTON IN 47404 RE 03 17.01 0.00 0.00 26.13 1035140139 06/05/2017 1262 1299 37.0000 R 2 R5 78239424 165.22 0.00 0.00 0.00 17813 SE VILLAGE CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 45.86 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 229.30 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 06/05/2017 1564 1565 1.0000 R 1 R4 39501569 2.69 0.00 0.00 0.00 17814 SE VILLAGE DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.22 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 26.13 1035650114 06/05/2017 2239 2239 0.0000 R 3 R4 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 43.66 1035680189 06/05/2017 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N05/02/2017 1.21 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.69 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.23 1035800121 06/02/2017 1501 1501 0.0000 R 2 R4 78239426 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/02/2017 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 06/05/2017 393 403 10.0000 R 3 R1 72212086 26.90 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.23 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 66.87 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 141.66 1035850130 06/02/2017 4582 4582 0.0000 R 3 R4 2246811000 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMEAST TEQUESTA LTD 0 2.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000915 0.00 0.00 0.00 0.00 BRONX NY 10459-3866 CO 03 42.45 0.00 0.00 46.28 1035900163 06/02/2017 4760 4918 158.0000 R 3 R4 47911118 918.84 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 57.75 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 1,020.25 1035900232 06/02/2017 0 0 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 3.77 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 44.71 66.70 1035920150 06/05/2017 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 0.69 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.23 1035925025 06/05/2017 10882 10987 105.0000 R 5 R4 1389613 299.10 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.17 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 0.00 462.37 1035927770 06/05/2017 503 504 1.0000 R 1 R3 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 05/02/2017 17.01 0.00 0.00 0.00 0.00 BANK UNITED 0 2.20 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 17.01 0.00 0.00 38.91 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940151 06/05/2017 99007 99087 80.0000 R 5 R4 41284637 215.20 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 21.13 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 0.00 373.43 1035940223 06/05/2017 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1035950131 06/05/2017 923 930 7.0000 R 1 R4 34607755 18.83 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.22 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 39.27 1035960118 06/05/2017 2929 3025 96.0000 R 5 R4 41284630 258.24 0.00 0.00 0.00 VILLAGE BLVD 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 276.46 1035970132 06/05/2017 14 15 1.0000 R 2 R5 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1035980122 06/05/2017 3164 3289 125.0000 R 3 R5 69046150 657.81 0.00 0.00 0.00 205 VILLAGE BLVD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 42.09 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 0.00 743.56 1035980221 06/05/2017 1502 1589 87.0000 R 3 R5 65142525 379.98 0.00 0.00 0.00 205 VILLAGE BLVD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.42 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 0.00 449.06 1035980320 06/05/2017 1 1 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 3.77 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 17.01 0.00 44.71 66.70 1035980429 06/05/2017 5999 6117 118.0000 R 4 R5 74711068 424.72 0.00 0.00 0.00 211 VILLAGE BLVD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.66 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 0.00 541.69 1035980528 06/05/2017 9180 9328 148.0000 R 5 R5 15156830 494.32 0.00 0.00 0.00 211 VILLAGE BLVD 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 37.88 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 0.00 669.30 1035980627 06/05/2017 2 2 0.0000 R 1 R4 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 7.57 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 17.01 0.00 107.95 133.74 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980831 06/05/2017 5 5 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 9.10 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 107.95 160.71 1035980844 06/05/2017 8585 8766 181.0000 R 7 R2 1581198 486.89 0.00 0.00 0.00 701 OLD DIXIE HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 54.76 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 0.00 967.47 1036470113 06/05/2017 459 482 23.0000 R 2 R4 79922108 82.22 0.00 0.00 0.00 230 VILLAGE BLVD 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.02 0.00 0.00 0.00 P.O. BOX 34769 0000001425 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 0.00 106.46 1036470212 06/05/2017 10508 10563 55.0000 R 5 R4 1576778 147.95 0.00 0.00 0.00 236 VILLAGE BLVD #1A 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 41.61 0.00 0.00 0.00 P.O. BOX 34769 0000001500 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 544.32 0.00 0.00 735.09 1036470311 06/05/2017 5245 5260 15.0000 R 5 R4 15767760 40.35 0.00 0.00 0.00 242 VILLAGE BLVD #2C 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.15 0.00 0.00 0.00 P.O. BOX 34769 0000001502 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 544.32 0.00 0.00 621.03 1036470410 06/05/2017 7712 7722 10.0000 R 5 R4 15767810 26.90 0.00 0.00 0.00 248 VILLAGE BLVD #3B 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.09 0.00 0.00 0.00 P.O. BOX 34769 0000001504 0.00 0.00 0.00 0.00 CHARLOTTE NC 34769 MF 03 340.20 0.00 0.00 390.40 1036470519 06/05/2017 9152 9210 58.0000 R 5 R4 1576777000 156.02 0.00 0.00 0.00 254 VILLAGE BLVD #4A 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.09 0.00 0.00 0.00 P.O. BOX 34769 0000001506 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 544.32 0.00 0.00 743.64 1036470610 06/05/2017 6831 6871 40.0000 R 5 R4 1576779000 107.60 0.00 0.00 0.00 260 VILLAGE BLVD #5B 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 26.94 0.00 0.00 0.00 P.O. BOX 34769 0000001508 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 340.20 0.00 0.00 475.95 1036470712 06/05/2017 6027 6059 32.0000 R 5 R4 1576784000 86.08 0.00 0.00 0.00 266 VILLAGE BLVD #6A 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.89 0.00 0.00 0.00 P.O. BOX 34769 0000001510 0.00 0.00 0.00 0.00 CHARLOTTE NC 34769 MF 03 544.32 0.00 0.00 669.50 1036470812 06/05/2017 4144 4160 16.0000 R 5 R4 1576783000 43.04 0.00 0.00 0.00 272 VILLAGE BLVD #7C 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.31 0.00 0.00 0.00 P.O. BOX 34769 0000001512 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 544.32 0.00 0.00 623.88 1036470917 06/05/2017 3545 3559 14.0000 R 5 R4 1576782000 37.66 0.00 0.00 0.00 278 VILLAGE BLVD #8B 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.74 0.00 0.00 0.00 P.O. BOX 34769 0000001514 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 340.20 0.00 0.00 401.81 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471021 06/05/2017 75 77 2.0000 R 2 R4 79922111 5.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 0.00 0.00 0.00 P.O. BOX 34769 0000001424 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 17.01 0.00 0.00 25.01 1036471121 06/05/2017 14125 14228 103.0000 R 5 R4 1576780000 277.07 0.00 0.00 0.00 284 VILLAGE BLVD #9A 05/02/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.35 0.00 0.00 0.00 P.O. BOX 34769 0000001516 0.00 0.00 0.00 0.00 CHARLOTTE NC 28234 MF 03 544.32 0.00 0.00 871.95 1036472212 06/05/2017 3612 3637 25.0000 R 5 R5 61294952 67.25 0.00 0.00 0.00 152 VILLAGE BLVD #1 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.27 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 136.08 0.00 0.00 216.81 1036472987 06/05/2017 6216 6257 41.0000 R 5 R5 61294951 110.29 0.00 0.00 0.00 160 VILLAGE BLVD #5 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.90 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 0.00 298.50 1036473089 06/05/2017 3549 3593 44.0000 R 5 R5 61294954 118.36 0.00 0.00 0.00 162 VILLAGE BLVD #6 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.38 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 0.00 307.05 1036480110 06/05/2017 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 05/02/2017 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 06/05/2017 1228 1239 11.0000 R 5 R6 61294956 29.59 0.00 0.00 0.00 158 VILLAGE BLVD #4 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.06 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 0.00 212.96 1036746744 F 06/05/2017 0 0 0.0000 R 2 R5 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST 3 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 06/05/2017 690 753 63.0000 R 3 R4 78696138 232.14 0.00 0.00 0.00 521 OLD DIXIE HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 16.55 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 0.00 292.35 1037000418 06/05/2017 152 158 6.0000 R 5 R4 75129669 16.14 0.00 0.00 0.00 401 OLD DIXIE HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 135.89 0.00 0.00 153.24 1037000517 06/05/2017 10748 10748 0.0000 R 4 R4 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037010118 06/05/2017 375 415 40.0000 R 3 R4 81166128 126.10 0.00 0.00 0.00 461 OLD DIXIE HWY 05/02/2017 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 0.00 169.76 1037017017 06/05/2017 220 243 23.0000 R 2 R8 81166574 82.22 0.00 0.00 0.00 701 OLD DIXIE HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 6.02 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 106.46 1037287288 06/05/2017 47 53 6.0000 R 3 R2 12904649 16.14 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.59 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 63.39 1037581196 06/05/2017 1094 1100 6.0000 R 3 R9 65142523 16.14 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 3.59 0.00 0.00 0.00 754 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 63.39 1037720172 06/05/2017 543 546 3.0000 R 1 R4 33852765 8.07 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.57 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 27.86 1037730298 06/05/2017 2266 2294 28.0000 R 1 R5 25795377 109.78 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/02/2017 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 0.00 136.96 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 272.64 1037750160 06/05/2017 609 618 9.0000 R 1 R4 25989191 24.21 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 2.54 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 44.97 1037750220 06/05/2017 117 118 1.0000 R 3 R4 47911108 2.69 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 2.78 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 49.13 1037770211 06/05/2017 10 11 1.0000 R 2 R4 81166588 2.69 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1037780202 06/05/2017 189 208 19.0000 R 2 R5 81166584 64.06 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 4.93 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -4.34 1037790231 06/05/2017 231 248 17.0000 R 2 R6 81166609 54.98 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 4.39 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 160.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 06/05/2017 255 268 13.0000 R 5 R3 41978544 34.97 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.32 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 0.00 182.39 1037880228 06/05/2017 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1037900163 06/05/2017 11 11 0.0000 R 2 R4 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.09 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1037920197 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 06/05/2017 48 48 0.0000 R 2 R5 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.09 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 0.00 19.31 1037940130 06/05/2017 123 127 4.0000 R 2 R5 78234394 10.76 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 1.74 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 30.72 1037960131 06/05/2017 406 407 1.0000 R 1 R4 36319257 2.69 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.25 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 22.16 1037960257 06/05/2017 1028 1033 5.0000 R 1 R4 33852761 13.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 1.90 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 -29.82 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 3.75 1037960322 06/05/2017 2 2 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 7.57 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 17.01 0.00 107.95 133.74 1037960482 06/05/2017 451 468 17.0000 R 1 R4 37400292 54.98 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 4.39 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 54.03 OKEMOS MI 48864 CO 03 17.01 0.00 0.00 131.62 1038000202 F 06/09/2017 2623 2630 7.0000 R 1 R4 36319240 18.83 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 3 2.22 0.00 0.00 0.00 8209 SE RED ROOT WAY 0000001155 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038020159 06/05/2017 372 385 13.0000 R 2 R5 78211558 36.82 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 05/02/2017 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 06/05/2017 86 87 1.0000 R 1 R4 40154966 2.69 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.25 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038041016 06/05/2017 86 86 0.0000 R 1 R4 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE05/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1038060177 06/05/2017 311 376 65.0000 R 2 R4 79411590 381.45 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 23.98 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 0.00 423.65 1038070177 06/05/2017 75 87 12.0000 R 2 R6 78696130 32.28 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 3.03 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001172 0.00 0.00 0.00 80.16 JUPITER FL 33458 CO 03 17.01 0.00 0.00 133.69 1038100133 06/05/2017 11 16 5.0000 R 2 R5 78239835 13.45 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.90 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 59.13 JUPITER FL 33458 CO 03 17.01 0.00 0.00 92.70 1038110214 06/05/2017 14 15 1.0000 R 2 R5 78696128 2.69 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.25 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 -77.91 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -55.75 1038150173 06/05/2017 33 38 5.0000 R 2 R5 78239834 13.45 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 1.90 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 0.00 0.00 0.00 -2.85 STUART FL 34997 CO 03 17.01 0.00 0.00 30.72 1038180139 06/05/2017 8208 8254 46.0000 R 1 R4 51540940 231.16 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.96 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 264.34 1038200122 06/05/2017 6186 6218 32.0000 R 3 R4 42085402 89.78 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.01 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 0.00 141.45 1038220126 06/05/2017 244 246 2.0000 R 3 R4 40041149 5.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 2.94 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 42.45 0.00 0.00 51.98 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540137 06/05/2017 4557 4654 97.0000 R 3 R4 11778790 441.58 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 29.11 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 0.00 514.35 1038540310 06/05/2017 19771 20056 285.0000 R 6 R5 16265650 960.90 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 73.01 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 254.79 0.00 0.00 1,289.91 1038540410 06/05/2017 10 10 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 12.19 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 185.03 215.44 1038560128 06/05/2017 664 666 2.0000 R 3 R4 39495258 5.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 2.94 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 42.45 0.00 0.00 51.98 1038840141 06/05/2017 125 125 0.0000 R 1 R4 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 05/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.09 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038849201 06/05/2017 61 61 0.0000 R 1 R4 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 05/02/2017 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.68 1038860152 06/05/2017 91 91 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.09 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038880222 06/05/2017 163 164 1.0000 R 1 R4 37848739 2.69 0.00 0.00 0.00 208 US 1 NORTH #4 05/02/2017 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.65 1038900122 06/05/2017 10 10 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 05/02/2017 1.21 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.09 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 17.01 0.00 0.00 19.31 1038920153 06/05/2017 163 164 1.0000 R 1 R4 35447016 2.69 0.00 0.00 0.00 208 US 1 NORTH #6 05/02/2017 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 19.28 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.44 1038930136 06/05/2017 2 2 0.0000 R 2 R6 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 05/02/2017 1.21 0.00 0.00 0.00 0.00 CRESTWAT INC 0 1.09 0.00 0.00 0.00 1812 ASCOTT ROAD 0000001271 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 03 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 06/05/2017 72 73 1.0000 R 1 R4 40155073 2.69 0.00 0.00 0.00 208 US 1 NORTH #8 05/02/2017 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.25 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 17.01 0.00 0.00 22.16 1038960124 06/05/2017 137 139 2.0000 R 1 R4 49944062 5.38 0.00 0.00 0.00 208 US 1 NORTH #9 05/02/2017 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 44.50 1038980195 06/05/2017 74 74 0.0000 R 1 R4 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039000141 06/05/2017 173 174 1.0000 R 1 R4 46160921 2.69 0.00 0.00 0.00 208 US 1 NORTH #11 05/02/2017 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1039019010 06/05/2017 4225 4225 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 05/02/2017 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 06/05/2017 21 21 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 05/02/2017 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.09 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 38.80 1039039033 06/05/2017 5097 5136 39.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA05/02/2017 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 06/05/2017 85 85 0.0000 R 1 R4 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -49.52 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -30.21 1039100136 06/05/2017 69 69 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 05/02/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.09 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039110130 06/05/2017 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 05/02/2017 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.09 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 1039120110 06/05/2017 118 119 1.0000 R 1 R4 27659527 2.69 0.00 0.00 0.00 212 US 1 NORTH #22 05/02/2017 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.25 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 06/05/2017 90 90 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 05/09/2017 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.09 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 17.01 0.00 0.00 19.31 1039160138 06/05/2017 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 05/02/2017 1.21 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 0.69 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.23 1039180129 06/05/2017 26 26 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 05/02/2017 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 -34.31 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -15.00 1039200142 06/05/2017 141 142 1.0000 R 1 R4 37400290 2.69 0.00 0.00 0.00 212 US1 NORTH #18 05/02/2017 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.25 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 -132.48 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -110.32 1039220166 06/05/2017 138 138 0.0000 R 1 R4 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 05/02/2017 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 06/05/2017 115 115 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 05/02/2017 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.09 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -46.41 PEORIA IL 61614 CO 03 17.01 0.00 0.00 -27.10 1039260167 06/05/2017 0 1 1.0000 R 2 R5 80901449 2.69 0.00 0.00 0.00 212 US 1 NORTH #15 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.25 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 22.16 1039280169 06/05/2017 10 10 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.09 0.00 0.00 0.00 110 SANDPIPER CIRCLE 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 1039300141 06/05/2017 3 3 0.0000 R 2 R4 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.09 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 1039510119 06/05/2017 2931 2954 23.0000 R 3 R4 53991735 61.87 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/02/2017 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 0.00 105.53 1039510218 06/05/2017 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 06/05/2017 30860 31122 262.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 05/02/2017 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 06/05/2017 2250 2257 7.0000 R 2 R5 61254195 18.83 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.22 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 39.27 1039516739 06/05/2017 6461 6505 44.0000 R 5 R5 61294953 118.36 0.00 0.00 0.00 156 VILLAGE BLVD #3 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.38 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 0.00 307.05 1039517791 06/05/2017 0 52 52.0000 R 5 R3 80901580 139.88 0.00 0.00 0.00 154 VILLAGE BLVD #2 05/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.67 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 0.00 329.86 1039760139 06/05/2017 59980 60178 198.0000 R 5 R4 21502244 721.32 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 51.50 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 0.00 909.92 1039771139 06/05/2017 7108 7151 43.0000 R 5 R4 60037429 115.67 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#2 0 15.17 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001370 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 268.13 1039774399 06/05/2017 4729 4759 30.0000 R 5 R4 60865945 80.70 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 13.07 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001368 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 231.06 1039776529 06/05/2017 61 70 9.0000 R 3 R5 81166144 24.21 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.07 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001388 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 03 42.45 0.00 0.00 71.94 1039776979 06/05/2017 3834 3877 43.0000 R 5 R4 60037441 115.67 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#8 0 15.17 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001393 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 268.13 1039778577 06/05/2017 2868 2881 13.0000 R 5 R4 60037437 34.97 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 12.38 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001400 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 170.10 0.00 0.00 218.66 1039778689 06/05/2017 5462 5492 30.0000 R 5 R4 60037428 80.70 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 15.12 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001395 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 170.10 0.00 0.00 267.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 06/05/2017 6715 6743 28.0000 R 5 R4 60037433 75.32 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 14.80 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001397 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 170.10 0.00 0.00 261.43 1039787592 06/05/2017 4305 4337 32.0000 R 5 R4 60037438 86.08 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 13.39 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001389 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 236.76 1039873350 06/05/2017 4651 4677 26.0000 R 5 R4 60037430 69.94 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 12.43 0.00 0.00 0.00 11621 KEW GADDENS AVE #200 0000001372 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 219.66 1039894462 06/05/2017 5530 5559 29.0000 R 5 R4 60037431 78.01 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 12.91 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001374 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 228.21 1039894529 06/05/2017 4566 4590 24.0000 R 5 R4 60037426 64.56 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 12.10 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001378 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 213.95 1039894592 06/05/2017 8372 8402 30.0000 R 5 R4 60037427 80.70 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #7 0 13.07 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001380 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 231.06 1039894779 06/05/2017 3549 3570 21.0000 R 5 R4 60037440 56.49 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #5 0 11.62 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001376 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 205.40 1039894949 06/05/2017 4444 4503 59.0000 R 5 R4 60037436 158.71 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 17.75 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001382 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 313.75 1039905573 06/05/2017 2805 2841 36.0000 R 5 R4 60037435 96.84 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#13 0 14.04 0.00 0.00 0.00 11621 KEW GARDDNS AVE #200 0000001384 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 248.17 1039927784 06/05/2017 4251 4288 37.0000 R 5 R4 60037439 99.53 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#12 0 14.20 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001386 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 251.02 1039997890 06/05/2017 1550 1559 9.0000 R 5 R4 60037434 24.21 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 05/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.68 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001391 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 03 136.08 0.00 0.00 171.18 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010211 06/06/2017 1180 1189 9.0000 R 1 R1 54237411 24.21 0.00 0.00 0.00 4805 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 10.60 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 53.03 1050010250 06/06/2017 711 717 6.0000 R 1 R1 43519659 16.14 0.00 0.00 0.00 4829 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 8.59 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050030115 06/06/2017 497 503 6.0000 R 1 R2 45789670 16.14 0.00 0.00 0.00 4863 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 8.59 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 42.95 1050040112 06/06/2017 626 626 0.0000 R 1 R2 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.55 0.00 0.00 0.00 37 RIDGEWOOD CIRCLE 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050050139 06/06/2017 818 824 6.0000 R 1 R3 28055329 16.14 0.00 0.00 0.00 19202 GULFSTREAM DR 05/03/2017 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 06/06/2017 976 986 10.0000 R 1 R2 28233197 26.90 0.00 0.00 0.00 19193 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 11.28 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 56.40 1050070161 06/06/2017 2481 2491 10.0000 R 1 R2 27659491 26.90 0.00 0.00 0.00 19165 GULFSTREAM DR 05/03/2017 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 06/07/2017 580 582 2.0000 R 1 R2 45114081 5.38 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.90 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 51.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 81.40 1050140180 06/06/2017 1661 1673 12.0000 R 2 R2 61078458 32.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 12.62 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.12 1050150118 06/06/2017 720 722 2.0000 R 1 R2 54687589 5.38 0.00 0.00 0.00 4937 WINDWARD AVE 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.90 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050160122 06/06/2017 260 266 6.0000 R 2 R3 11780551 16.14 0.00 0.00 0.00 4948 WINDWARD AVE 05/03/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 06/06/2017 12 15 3.0000 R 2 R4 81166647 8.07 0.00 0.00 0.00 4942 WINDWARD AVE 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050180164 06/06/2017 401 407 6.0000 R 1 R2 72077770 16.14 0.00 0.00 0.00 4936 WINDWARD AVE 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 8.59 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050190143 06/06/2017 462 470 8.0000 R 1 R2 37400288 21.52 0.00 0.00 0.00 4920 WINDWARD AVE 05/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 9.93 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 49.67 1050200136 06/06/2017 582 606 24.0000 R 2 R3 72211314 86.76 0.00 0.00 0.00 4941 WINDWARD AVE 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 26.24 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 0.00 131.22 1050210139 06/06/2017 742 747 5.0000 R 1 R2 36319307 13.45 0.00 0.00 0.00 19227 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.91 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 39.58 1050220123 06/06/2017 459 464 5.0000 R 1 R2 48956684 13.45 0.00 0.00 0.00 19214 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.91 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050230123 06/06/2017 762 767 5.0000 R 1 R2 61077010 13.45 0.00 0.00 0.00 19228 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.91 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050240127 06/06/2017 181 186 5.0000 R 2 R3 78234450 13.45 0.00 0.00 0.00 19240 CARIBBEAN CT 05/03/2017 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 06/06/2017 1267 1275 8.0000 R 1 R2 46160941 21.52 0.00 0.00 0.00 19244 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.93 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050260124 06/06/2017 46 60 14.0000 R 2 R4 81166370 41.36 0.00 0.00 0.00 19245 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 14.89 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -74.21 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 0.26 1050270135 06/06/2017 421 424 3.0000 R 1 R2 44295083 8.07 0.00 0.00 0.00 19259 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 6.57 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 06/06/2017 33 44 11.0000 R 2 R3 80901257 29.59 0.00 0.00 0.00 19272 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 11.95 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 59.76 1050290139 06/06/2017 1270 1279 9.0000 R 1 R2 45789684 24.21 0.00 0.00 0.00 19292 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.60 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050300128 06/06/2017 39 49 10.0000 R 2 R3 80901242 26.90 0.00 0.00 0.00 19275 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 11.28 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 56.40 1050310156 06/06/2017 290 298 8.0000 R 1 R2 45789655 21.52 0.00 0.00 0.00 19291 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 9.93 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 153.52 FT PIERCE FL 34951 RE 05 17.01 0.00 0.00 203.19 1050320132 06/06/2017 32 43 11.0000 R 2 R3 80901243 29.59 0.00 0.00 0.00 19305 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 11.95 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 59.76 1050330149 06/06/2017 9 18 9.0000 R 2 R3 80473149 24.21 0.00 0.00 0.00 19321 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 10.60 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 53.03 1050340149 06/06/2017 51 59 8.0000 R 2 R4 81166429 21.52 0.00 0.00 0.00 19308 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.93 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050350116 06/06/2017 0 0 0.0000 R 2 R3 81166373 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.55 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 17.01 0.00 0.00 22.77 1050360147 06/06/2017 805 824 19.0000 R 2 R2 72211347 64.06 0.00 0.00 0.00 19338 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 20.57 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 68.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 170.85 1050370127 06/06/2017 33 38 5.0000 R 2 R4 81166341 13.45 0.00 0.00 0.00 19335 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.91 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -26.67 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 12.91 1050380127 06/06/2017 591 594 3.0000 R 1 R2 54237421 8.07 0.00 0.00 0.00 19354 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 06/06/2017 1248 1254 6.0000 R 2 R2 51670797 16.14 0.00 0.00 0.00 19370 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.59 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050400110 06/06/2017 68 70 2.0000 R 2 R2 78234385 5.38 0.00 0.00 0.00 19355 CARIBBEAN CT 05/03/2017 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 06/06/2017 151 190 39.0000 R 2 R4 81166695 177.54 0.00 0.00 0.00 19381 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 48.94 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 0.00 244.70 1050420114 06/06/2017 21 24 3.0000 R 2 R4 81166372 8.07 0.00 0.00 0.00 19393 CARIBBEAN CT 05/03/2017 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 06/06/2017 1067 1072 5.0000 R 1 R2 45789698 13.45 0.00 0.00 0.00 4943 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.91 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 38.86 1050430220 06/06/2017 1835 1836 1.0000 R 1 R2 47089093 2.69 0.00 0.00 0.00 4931 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.22 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1050440118 06/06/2017 240 241 1.0000 R 2 R3 72211301 2.69 0.00 0.00 0.00 4915 CARIBBEAN CT 05/03/2017 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 06/06/2017 132 136 4.0000 R 2 R2 78239449 10.76 0.00 0.00 0.00 19415 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&JENNY DOUGLASS 0 7.24 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 36.22 1050460159 06/06/2017 42 74 32.0000 R 2 R3 80901400 134.42 0.00 0.00 0.00 19384 CARIBBEAN CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 38.16 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 0.00 190.80 1050470143 06/06/2017 1150 1159 9.0000 R 1 R2 43035745 24.21 0.00 0.00 0.00 19385 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 10.60 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 53.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 06/07/2017 1094 1112 18.0000 R 1 R3 70628557 59.52 0.00 0.00 0.00 19430 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 19.43 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 160.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 257.93 1050490123 06/07/2017 47 61 14.0000 R 2 R4 81166462 41.36 0.00 0.00 0.00 19412 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 14.89 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 74.47 1050500133 06/07/2017 16 19 3.0000 R 2 R4 81166463 8.07 0.00 0.00 0.00 19394 W INDIES LN 05/03/2017 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 06/07/2017 58 60 2.0000 R 2 R3 78696098 5.38 0.00 0.00 0.00 19378 W INDIES LN 05/03/2017 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 06/07/2017 24 25 1.0000 R 2 R3 78234361 2.69 0.00 0.00 0.00 19334 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.22 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 51.05 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 77.18 1050530137 06/07/2017 91 100 9.0000 R 2 R3 80473215 24.21 0.00 0.00 0.00 19369 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 10.60 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 53.03 1050540138 06/07/2017 76 78 2.0000 R 2 R2 78211549 5.38 0.00 0.00 0.00 19353 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.90 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050550131 06/07/2017 1260 1271 11.0000 R 1 R2 61284731 29.59 0.00 0.00 0.00 19339 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 11.95 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 59.76 1050550220 06/07/2017 58 63 5.0000 R 2 R3 80473214 13.45 0.00 0.00 0.00 19344 W INDIES LN 05/03/2017 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 06/07/2017 367 371 4.0000 R 1 R2 54237407 10.76 0.00 0.00 0.00 19309 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 7.24 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 36.22 1050570125 06/07/2017 244 266 22.0000 R 2 R2 78211545 77.68 0.00 0.00 0.00 19326 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 23.97 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 117.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 236.96 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050580122 06/07/2017 312 316 4.0000 R 2 R3 72211341 10.76 0.00 0.00 0.00 19310 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 7.24 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -88.01 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -51.79 1050590180 06/07/2017 821 821 0.0000 R 1 R2 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 05/03/2017 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 06/07/2017 1533 1538 5.0000 R 1 R2 42506388 13.45 0.00 0.00 0.00 19291 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.91 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050610132 06/07/2017 179 188 9.0000 R 2 R2 78211048 24.21 0.00 0.00 0.00 19277 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 10.60 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 53.03 1050620159 06/07/2017 115 139 24.0000 R 2 R5 81166465 86.76 0.00 0.00 0.00 19292 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 26.24 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 0.00 131.22 1050630143 06/07/2017 249 264 15.0000 R 2 R4 78234390 45.90 0.00 0.00 0.00 19267 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 16.03 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 80.15 1050640133 06/07/2017 466 471 5.0000 R 2 R3 72211344 13.45 0.00 0.00 0.00 19267 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.91 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050640222 06/07/2017 1465 1469 4.0000 R 1 R2 54257427 10.76 0.00 0.00 0.00 19235 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.24 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -46.01 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -9.79 1050650113 06/07/2017 125 128 3.0000 R 2 R2 78234441 8.07 0.00 0.00 0.00 19220 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.57 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050660127 06/07/2017 637 640 3.0000 R 2 R2 27301099 8.07 0.00 0.00 0.00 19227 W INDIES CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.57 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050670184 06/07/2017 207 209 2.0000 R 2 R3 72211342 5.38 0.00 0.00 0.00 19213 W INDIES CIR 05/03/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050680114 06/07/2017 866 872 6.0000 R 1 R2 44295082 16.14 0.00 0.00 0.00 19218 W INDIES CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 8.59 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050690111 06/06/2017 983 983 0.0000 R 2 R3 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 4.55 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -78.57 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -55.80 1050700148 06/07/2017 769 811 42.0000 R 2 R3 78234455 199.52 0.00 0.00 0.00 19224 W INDIES CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 54.43 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 176.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 448.97 1050710186 06/07/2017 113 151 38.0000 R 2 R3 81166697 171.38 0.00 0.00 0.00 19236 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 47.40 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 138.77 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 375.77 1050710213 06/07/2017 23 27 4.0000 R 2 R3 81166371 10.76 0.00 0.00 0.00 19260 GULFSTREAM DR 05/03/2017 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 36.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 72.73 1050720111 06/07/2017 8 8 0.0000 R 2 R4 81166696 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI o 0 4.55 0.00 0.00 0.00 21W265 WOODVIEW DRIVE 0000000375 0.00 0.00 0.00 0.00 ITASCA IL 60143 RE 05 17.01 0.00 0.00 22.77 1050730138 06/07/2017 360 363 3.0000 R 2 R4 11780536 8.07 0.00 0.00 0.00 19298 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUT 0 6.57 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050740163 06/07/2017 0 3 3.0000 R 2 R2 82403050 8.07 0.00 0.00 0.00 19291 GULFSTREAM DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 6.57 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 32.86 1050750129 06/07/2017 15 19 4.0000 R 2 R3 81166445 10.76 0.00 0.00 0.00 19309 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 7.24 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050760119 06/07/2017 876 881 5.0000 R 1 R2 43035695 13.45 0.00 0.00 0.00 19325 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.91 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050770126 06/07/2017 742 748 6.0000 R 1 R2 61077011 16.14 0.00 0.00 0.00 19314 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 8.59 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 50.07 JUPITER FL 33477 RE 05 17.01 0.00 0.00 93.02 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050780133 06/07/2017 393 411 18.0000 R 2 R2 78234386 59.52 0.00 0.00 0.00 19332 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 19.43 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 160.79 1050792628 06/07/2017 123 126 3.0000 R 2 R2 78234454 8.07 0.00 0.00 0.00 19348 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.57 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 69.62 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 102.48 1050800116 06/07/2017 1244 1256 12.0000 R 2 R3 11780541 32.28 0.00 0.00 0.00 19343 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 12.62 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 17.01 0.00 0.00 63.12 1050807791 06/07/2017 542 548 6.0000 R 2 R2 65762549 16.14 0.00 0.00 0.00 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 8.59 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 42.95 1050810113 06/07/2017 0 4 4.0000 R 2 R2 82403048 10.76 0.00 0.00 0.00 19359 GULFSTREAM DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 7.24 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050820110 06/07/2017 125 128 3.0000 R 2 R2 78211527 8.07 0.00 0.00 0.00 19377 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.57 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 32.86 1050830117 06/07/2017 111 136 25.0000 R 2 R3 81166703 91.30 0.00 0.00 0.00 19393 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 27.38 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 0.00 136.90 1050840124 06/07/2017 537 544 7.0000 R 1 R4 72077768 18.83 0.00 0.00 0.00 19376 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 9.26 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050850111 06/07/2017 15 20 5.0000 R 2 R3 81166698 13.45 0.00 0.00 0.00 19394 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 7.91 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050860135 06/07/2017 65 73 8.0000 R 2 R3 80473221 21.52 0.00 0.00 0.00 19410 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK *** 0 9.93 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 49.67 1050870146 06/07/2017 28 38 10.0000 R 2 R3 80473198 26.90 0.00 0.00 0.00 19411 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 11.28 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050880132 06/07/2017 443 450 7.0000 R 1 R1 44295030 18.83 0.00 0.00 0.00 19429 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 9.26 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 CO 05 17.01 0.00 0.00 79.39 1050890139 06/07/2017 430 436 6.0000 R 2 R3 72211331 16.14 0.00 0.00 0.00 19428 GULFSTREAM DR 05/03/2017 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 06/07/2017 582 590 8.0000 R 2 R3 72211313 21.52 0.00 0.00 0.00 19444 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 9.93 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 100.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 149.81 1050910129 06/07/2017 582 588 6.0000 R 1 R2 28842221 16.14 0.00 0.00 0.00 19462 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 8.59 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 42.95 1050920149 06/07/2017 2885 2894 9.0000 R 1 R3 36319304 24.21 0.00 0.00 0.00 19478 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 10.60 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 53.03 1050930170 06/07/2017 2138 2158 20.0000 R 2 R2 59782185 68.60 0.00 0.00 0.00 19560 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 21.70 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 108.52 1050940140 06/07/2017 34 38 4.0000 R 2 R4 81166701 10.76 0.00 0.00 0.00 136 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.74 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 30.72 1050950127 06/07/2017 5827 5904 77.0000 R 3 R2 44944744 318.38 0.00 0.00 0.00 140 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 21.72 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 0.00 383.76 1050960134 06/07/2017 264 325 61.0000 R 2 R4 81166455 349.81 0.00 0.00 0.00 144 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 22.08 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 0.00 390.11 1050970134 06/07/2017 7797 7802 5.0000 R 1 R2 27915134 13.45 0.00 0.00 0.00 148 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 1.90 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 33.57 1050980121 06/07/2017 3389 3464 75.0000 R 3 R2 49402630 306.06 0.00 0.00 0.00 152 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 20.98 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 370.28 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050990128 06/07/2017 5753 5765 12.0000 R 3 R2 44564069 32.28 0.00 0.00 0.00 156 GULFSTREAM DR 05/15/2017 1.21 0.00 0.00 0.00 0.00 AMIR LUBARSKY 0 4.56 0.00 0.00 0.00 1729 W HEMINGWAY DRIVE 0000000510 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 05 42.45 0.00 0.00 80.50 1051000158 06/07/2017 3174 3202 28.0000 R 1 R3 33852767 109.78 0.00 0.00 0.00 160 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 7.68 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 0.00 135.68 1051010138 06/07/2017 1806 1826 20.0000 R 1 R2 58608961 68.60 0.00 0.00 0.00 159 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 5.21 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 92.03 1051020138 06/07/2017 2076 2113 37.0000 R 2 R4 72211377 165.22 0.00 0.00 0.00 155 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.00 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 194.44 1051030185 06/07/2017 959 1077 118.0000 R 3 R2 79323711 602.44 0.00 0.00 0.00 151 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 38.77 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 0.00 684.87 1051040149 06/07/2017 138 157 19.0000 R 3 R3 81166149 51.11 0.00 0.00 0.00 147 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 5.69 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 0.00 100.46 1051050112 06/07/2017 1457 1464 7.0000 R 3 R2 44564071 18.83 0.00 0.00 0.00 35 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.75 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 66.24 1051051050 06/06/2017 3007 3079 72.0000 R 5 R3 72209848 193.68 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 05/03/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.84 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 0.00 350.62 1051051055 06/07/2017 4 4 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 05/03/2017 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 06/07/2017 18 22 4.0000 R 2 R4 81166454 10.76 0.00 0.00 0.00 31 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.74 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051070133 06/07/2017 703 725 22.0000 R 2 R2 78234407 77.68 0.00 0.00 0.00 27 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051080180 06/07/2017 3246 3264 18.0000 R 1 R2 34607750 59.52 0.00 0.00 0.00 23 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.66 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 82.40 1051090120 06/07/2017 4041 4075 34.0000 R 2 R2 48718465 146.74 0.00 0.00 0.00 19 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 9.89 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 174.85 1051100150 06/07/2017 2295 2329 34.0000 R 3 R2 53991732 98.86 0.00 0.00 0.00 15 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 8.55 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 112.92 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 263.99 1051110130 06/07/2017 1775 1806 31.0000 R 1 R2 44829160 128.26 0.00 0.00 0.00 11 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 8.79 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 0.00 155.27 1051120110 06/07/2017 103 111 8.0000 R 2 R2 78234387 21.52 0.00 0.00 0.00 144 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.38 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 42.12 1051130131 06/07/2017 127 134 7.0000 R 2 R3 65762551 18.83 0.00 0.00 0.00 140 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 2.22 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 39.27 1051140114 06/07/2017 820 827 7.0000 R 2 R2 63113052 18.83 0.00 0.00 0.00 8 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.22 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 38.95 1051150188 06/07/2017 876 881 5.0000 R 1 R2 62282501 13.45 0.00 0.00 0.00 12 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.90 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051160118 06/07/2017 52 53 1.0000 R 2 R3 78696105 2.69 0.00 0.00 0.00 16 STARBOARD WAY 05/03/2017 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 06/07/2017 169 184 15.0000 R 2 R2 78239455 45.90 0.00 0.00 0.00 20 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 3.84 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 67.96 1051180174 06/07/2017 2031 2040 9.0000 R 1 R2 46905560 24.21 0.00 0.00 0.00 24 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.54 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 06/07/2017 674 679 5.0000 R 1 R2 40154961 13.45 0.00 0.00 0.00 28 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.90 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051200115 06/07/2017 370 374 4.0000 R 1 R2 31229682 10.76 0.00 0.00 0.00 32 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.74 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051210139 06/07/2017 123 130 7.0000 R 2 R2 78234442 18.83 0.00 0.00 0.00 36 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 2.22 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 67.39 1051220149 06/07/2017 646 653 7.0000 R 1 R2 40712372 18.83 0.00 0.00 0.00 40 STARBOARD WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.22 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -122.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -82.87 1051230140 06/07/2017 82 83 1.0000 R 2 R3 78234362 2.69 0.00 0.00 0.00 4835 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 5.22 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 46.63 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 72.76 1051240113 06/07/2017 269 274 5.0000 R 2 R3 11780575 13.45 0.00 0.00 0.00 4851 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.91 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1051240222 06/07/2017 1283 1292 9.0000 R 1 R2 44044671 24.21 0.00 0.00 0.00 19447 GULFSTREAM DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 10.60 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 52.66 1051250120 06/07/2017 13 16 3.0000 R 2 R4 81166406 8.07 0.00 0.00 0.00 19448 W INDIES LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.57 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 29.52 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 62.38 1051260137 06/07/2017 1833 1849 16.0000 R 2 R3 66409599 50.44 0.00 0.00 0.00 4869 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 17.16 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 85.82 1051270124 06/07/2017 30 38 8.0000 R 2 R4 80901298 21.52 0.00 0.00 0.00 4885 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 9.93 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 14.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 64.62 1051280158 06/07/2017 0 0 0.0000 R 2 R2 82403027 0.00 0.00 0.00 0.00 4900 BIMINI RD 05/12/2017 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 -83.04 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 -60.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051290149 06/07/2017 99 118 19.0000 R 2 R3 81166468 64.06 0.00 0.00 0.00 4916 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 20.57 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 173.02 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 275.87 1051300138 06/07/2017 230 242 12.0000 R 2 R3 78234449 32.28 0.00 0.00 0.00 4901 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 12.62 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 119.97 1051310189 06/07/2017 183 213 30.0000 R 2 R3 81166469 122.10 0.00 0.00 0.00 4917 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS DEMPSEY 0 35.08 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 296.23 1051320152 06/07/2017 2659 2696 37.0000 R 1 R2 40709079 165.22 0.00 0.00 0.00 4932 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANGELA&RYAN SIMONS 0 45.86 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 0.00 229.30 1051330132 06/07/2017 34 41 7.0000 R 2 R3 81166467 18.83 0.00 0.00 0.00 4933 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 9.26 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.43 1051330255 06/07/2017 1304 1309 5.0000 R 1 R2 53237112 13.45 0.00 0.00 0.00 4948 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 7.91 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 39.58 1051340120 06/07/2017 1303 1304 1.0000 R 1 R2 41901059 2.69 0.00 0.00 0.00 4966 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 5.22 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1051350129 06/07/2017 24 31 7.0000 R 2 R3 80901240 18.83 0.00 0.00 0.00 4949 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 9.26 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 46.31 1051360133 06/07/2017 3662 3699 37.0000 R 1 R2 53287145 165.22 0.00 0.00 0.00 4967 BIMINI RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 45.86 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 0.00 229.30 1051500136 06/01/2017 24 30 6.0000 R 2 R4 81166669 16.14 0.00 0.00 0.00 473 TEQUESTA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.06 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 42.89 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 79.31 1051550117 06/06/2017 3145 3237 92.0000 R 5 R4 15660260 247.48 0.00 0.00 0.00 475 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 31.25 0.00 0.00 0.00 P.O. BOX 1129 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 05 272.16 0.00 0.00 552.10 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570158 06/06/2017 55 58 3.0000 R 2 R2 79757066 8.07 0.00 0.00 0.00 479 TEQUESTA DR #1 05/03/2017 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570234 06/06/2017 2414 2476 62.0000 R 2 R3 48180906 357.72 0.00 0.00 0.00 19428 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 93.98 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 0.00 469.92 1051570237 06/06/2017 112 119 7.0000 R 2 R3 78239451 18.83 0.00 0.00 0.00 479 TEQUESTA DR #2 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.22 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 34.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 73.50 1051570360 F 06/01/2017 719 719 0.0000 R 1 R2 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER TAYLOR 3 1.09 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000013 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 38.80 1051570442 06/06/2017 34 35 1.0000 R 2 R3 78211515 2.69 0.00 0.00 0.00 479 TEQUESTA DR #4 05/03/2017 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.25 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051570568 06/06/2017 69 73 4.0000 R 2 R2 78239431 10.76 0.00 0.00 0.00 479 TEQUESTA DR #5 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.74 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 30.72 1051570673 06/06/2017 314 315 1.0000 R 2 R2 50815743 2.69 0.00 0.00 0.00 479 TEQUESTA DR #6 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.25 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 17.01 0.00 0.00 22.16 1051570817 06/06/2017 505 507 2.0000 R 1 R2 44829159 5.38 0.00 0.00 0.00 479 TEQUESTA DR #7 05/03/2017 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051570947 06/06/2017 74 76 2.0000 R 2 R3 11780537 5.38 0.00 0.00 0.00 479 TEQUESTA DR #9 05/03/2017 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 06/06/2017 59 66 7.0000 R 2 R3 78234384 18.83 0.00 0.00 0.00 479 TEQUESTA DR #8 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID JONES *** 0 2.22 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.27 1051571045 06/06/2017 275 277 2.0000 R 1 R2 44626328 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.21 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572611 06/06/2017 1857 1973 116.0000 R 2 R3 78696095 784.86 0.00 0.00 0.00 19440 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 200.77 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,003.85 1051572711 06/06/2017 4802 4844 42.0000 R 3 R2 54758293 135.18 0.00 0.00 0.00 479 TEQUESTA DR #10 05/03/2017 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 10.73 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 0.00 189.57 1051573011 06/06/2017 85 125 40.0000 R 2 R5 81166650 183.70 0.00 0.00 0.00 19410 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 50.48 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 0.00 252.40 1051573029 06/06/2017 1381 1441 60.0000 R 2 R3 78211153 341.90 0.00 0.00 0.00 19270 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 90.03 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 0.00 450.15 1051573130 06/06/2017 3256 3304 48.0000 R 2 R2 71658499 246.98 0.00 0.00 0.00 19242 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 66.30 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 0.00 331.50 1051592521 06/06/2017 966 1002 36.0000 R 2 R9 78234388 159.06 0.00 0.00 0.00 19456 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 44.32 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 0.00 221.60 1051593122 06/06/2017 21 33 12.0000 R 2 R6 81166769 32.28 0.00 0.00 0.00 19943 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 12.62 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 63.12 1051595223 06/06/2017 1221 1239 18.0000 R 2 R2 58579570 59.52 0.00 0.00 0.00 19938 PINETREE DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 19.43 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 97.17 1051595724 06/06/2017 0 4 4.0000 R 2 R2 82403028 10.76 0.00 0.00 0.00 19469 PINETREE DR 05/12/2017 1.21 0.00 0.00 0.00 0.00 JOAN WOODSON 0 7.24 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 36.22 1051597343 06/06/2017 0 2 2.0000 R 2 R2 82403052 5.38 0.00 0.00 0.00 19464 PINETREE DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.90 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 29.50 1051600141 06/07/2017 948 953 5.0000 R 2 R2 49338574 13.45 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 7.91 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 38.94 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 78.52 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 06/07/2017 65 67 2.0000 R 2 R3 78234432 5.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 05/03/2017 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 06/07/2017 981 990 9.0000 R 2 R2 63113058 24.21 0.00 0.00 0.00 154 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.54 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 1051750115 06/07/2017 777 780 3.0000 R 1 R2 55379084 8.07 0.00 0.00 0.00 8 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.57 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 27.86 1051800119 06/07/2017 94 101 7.0000 R 2 R3 78239441 18.83 0.00 0.00 0.00 12 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.22 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 39.27 1051850134 06/07/2017 2110 2150 40.0000 R 2 R1 65394541 183.70 0.00 0.00 0.00 16 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 12.11 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 -101.81 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 112.22 1051900118 06/07/2017 1216 1216 0.0000 R 2 R2 59782178 0.00 0.00 0.00 0.00 20 LEEWARD CIR 05/03/2017 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 06/06/2017 678 680 2.0000 R 2 R8 65394544 5.38 0.00 0.00 0.00 19452 PINETREE DR 05/03/2017 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 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.23 1051950137 06/07/2017 570 579 9.0000 R 2 R3 11780574 24.21 0.00 0.00 0.00 24 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.54 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 44.97 1052000120 06/07/2017 3704 3735 31.0000 R 3 R2 51538334 85.24 0.00 0.00 0.00 28 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 7.73 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 0.00 136.63 1052050122 06/07/2017 2308 2322 14.0000 R 3 R2 44564068 37.66 0.00 0.00 0.00 27 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.88 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 86.20 1052070161 06/07/2017 1006 1075 69.0000 R 2 R3 78234420 413.09 0.00 0.00 0.00 23 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 25.88 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 0.00 457.19 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052100126 06/07/2017 379 405 26.0000 R 2 R3 78234421 97.46 0.00 0.00 0.00 19 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.94 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 49.16 1052150144 06/07/2017 176 201 25.0000 R 2 R3 80901364 91.30 0.00 0.00 0.00 15 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE JOYCE 0 6.57 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.09 1052200195 06/07/2017 3083 3108 25.0000 R 1 R2 26343988 91.30 0.00 0.00 0.00 11 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 6.57 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.09 1052222105 06/07/2017 2600 2649 49.0000 R 2 R9 71209139 254.89 0.00 0.00 0.00 4 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 16.38 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 289.49 1052250120 06/07/2017 270 279 9.0000 R 2 R3 78234423 24.21 0.00 0.00 0.00 7 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.54 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.55 1052300147 06/07/2017 73 77 4.0000 R 2 R3 78234438 10.76 0.00 0.00 0.00 3 LEEWARD CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.74 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 30.72 1052350189 06/07/2017 158 194 36.0000 R 2 R3 81166668 159.06 0.00 0.00 0.00 164 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 10.63 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 182.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 370.15 1052400126 06/07/2017 86 140 54.0000 R 2 R3 81166659 294.44 0.00 0.00 0.00 8 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 18.76 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 0.00 331.42 1052450138 06/07/2017 323 350 27.0000 R 2 R3 80901452 103.62 0.00 0.00 0.00 12 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 7.31 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 0.00 129.15 1052500145 06/07/2017 1899 1935 36.0000 R 1 R2 57834015 159.06 0.00 0.00 0.00 16 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 10.63 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 187.91 1052550110 06/07/2017 99 119 20.0000 R 2 R3 80901283 68.60 0.00 0.00 0.00 20 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 5.21 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 92.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052600184 06/07/2017 1017 1065 48.0000 R 2 R3 78234439 246.98 0.00 0.00 0.00 24 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 15.91 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 0.00 281.11 1052650143 06/07/2017 939 972 33.0000 R 2 R2 78239440 140.58 0.00 0.00 0.00 28 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.52 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 0.00 168.32 1052700130 06/07/2017 3920 3945 25.0000 R 1 R2 43035752 91.30 0.00 0.00 0.00 32 TRADEWINDS CIR 05/12/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA F EWOLDT 0 6.57 0.00 0.00 0.00 4460 RIVER PINES COURT 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.09 1052750125 06/07/2017 353 377 24.0000 R 3 R2 80896474 64.56 0.00 0.00 0.00 36 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 6.49 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 107.17 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 221.88 1052770112 06/07/2017 93 117 24.0000 R 2 R2 81166686 86.76 0.00 0.00 0.00 35 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.30 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 111.28 1052800146 06/07/2017 4565 4600 35.0000 R 1 R2 50815738 152.90 0.00 0.00 0.00 31 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.26 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 0.00 181.38 1052850117 06/07/2017 79 93 14.0000 R 2 R5 81166749 41.36 0.00 0.00 0.00 27 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.57 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.15 1052900138 06/07/2017 896 925 29.0000 R 2 R2 72211290 115.94 0.00 0.00 0.00 23 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 8.05 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 0.00 142.21 1052950123 06/07/2017 3767 3800 33.0000 R 2 R2 49338591 140.58 0.00 0.00 0.00 19 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 9.52 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 0.00 168.32 1053000150 06/07/2017 3414 3441 27.0000 R 3 R1 44418834 72.63 0.00 0.00 0.00 15 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.98 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 59.28 1053050165 06/07/2017 3297 3300 3.0000 R 1 R2 41425488 8.07 0.00 0.00 0.00 11 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 1.57 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 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100251 06/07/2017 3701 3732 31.0000 R 1 R2 46160936 128.26 0.00 0.00 0.00 7 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 8.79 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 0.00 155.27 1053150191 F 06/13/2017 4287 4487 200.0000 R 1 R2 61990900 1,449.30 0.00 0.00 0.00 3 TRADEWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM CARROLL 3 88.05 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,555.57 1053200138 06/07/2017 711 763 52.0000 R 2 R2 78211510 278.62 0.00 0.00 0.00 178 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 17.81 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 314.65 1053250116 06/07/2017 544 544 0.0000 R 1 R2 54535287 0.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.09 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 19.31 1053300197 06/07/2017 5045 5072 27.0000 R 2 R2 56239672 103.62 0.00 0.00 0.00 8 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 7.31 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 0.00 129.15 1053350122 06/07/2017 61 83 22.0000 R 2 R4 81166654 77.68 0.00 0.00 0.00 12 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.75 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 0.00 101.65 1053400119 06/07/2017 929 979 50.0000 R 2 R2 78234389 262.80 0.00 0.00 0.00 16 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 16.86 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 297.88 1053450138 06/07/2017 933 987 54.0000 R 2 R3 78234408 294.44 0.00 0.00 0.00 20 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 18.76 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 0.00 331.42 1053460138 06/07/2017 3072 3084 12.0000 R 2 R2 59782177 32.28 0.00 0.00 0.00 24 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 3.03 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 53.53 1053500152 06/07/2017 4842 4878 36.0000 R 3 R2 44564018 107.94 0.00 0.00 0.00 28 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 9.10 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 0.00 160.70 1053550113 06/07/2017 270 280 10.0000 R 2 R2 78234437 26.90 0.00 0.00 0.00 23 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.70 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -90.39 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -42.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 06/07/2017 873 882 9.0000 R 1 R2 44295050 24.21 0.00 0.00 0.00 15 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.54 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 1053600117 06/07/2017 789 800 11.0000 R 2 R2 55379389 29.59 0.00 0.00 0.00 11 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.87 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 50.68 1053650129 06/07/2017 3568 3591 23.0000 R 1 R2 61990898 82.22 0.00 0.00 0.00 7 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.02 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 223.64 1053700156 06/07/2017 903 909 6.0000 R 1 R2 61990885 16.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY TARRANT 0 2.06 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1053750111 06/07/2017 1131 1332 201.0000 R 3 R2 80896477 1,258.97 0.00 0.00 0.00 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 84.64 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 1,495.22 1053800115 06/07/2017 855 922 67.0000 R 3 R2 78211669 256.78 0.00 0.00 0.00 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 18.03 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 0.00 318.47 1053820111 06/07/2017 76 76 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 17.01 0.00 0.00 18.22 1053850130 06/07/2017 1545 1551 6.0000 R 2 R2 50379367 16.14 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/20/2017 1.21 0.00 0.00 0.00 0.00 EVAN WYANT 0 2.06 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1053900131 06/07/2017 3442 3442 0.0000 R 2 R2 58549560 0.00 0.00 0.00 0.00 155 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 1.09 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -627.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -607.98 1053950126 06/07/2017 842 842 0.0000 R 1 R2 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.09 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 19.31 1054000136 06/07/2017 2407 2431 24.0000 R 3 R2 46679380 64.56 0.00 0.00 0.00 147 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.49 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 0.00 114.71 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050121 06/07/2017 477 479 2.0000 R 1 R2 45114077 5.38 0.00 0.00 0.00 143 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON(LESLIE MCGIVERN) 0 1.41 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 44.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 69.74 1054100125 06/07/2017 1322 1327 5.0000 R 1 R2 61990878 13.45 0.00 0.00 0.00 139 COUNTRY CLUB DR 05/03/2017 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 -67.99 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -34.42 1054150110 06/07/2017 66 69 3.0000 R 2 R2 78211512 8.07 0.00 0.00 0.00 135 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.98 1054200150 06/07/2017 827 832 5.0000 R 1 R2 64289171 13.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.90 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 33.57 1054250119 06/07/2017 4335 4368 33.0000 R 3 R2 44564067 94.32 0.00 0.00 0.00 127 COUNTRY CLUB DR 05/03/2017 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 06/07/2017 60 72 12.0000 R 2 R2 80901285 32.28 0.00 0.00 0.00 123 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.03 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 53.53 1054350125 06/07/2017 2166 2185 19.0000 R 2 R1 58608953 64.06 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 20.57 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 177.91 1054400112 06/07/2017 1407 1413 6.0000 R 2 R2 50815708 16.14 0.00 0.00 0.00 19422 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.59 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1054450117 06/07/2017 192 198 6.0000 R 2 R2 78211516 16.14 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.59 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1054500111 06/07/2017 51 55 4.0000 R 2 R3 80473216 10.76 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 7.24 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1054550166 06/07/2017 85 88 3.0000 R 2 R2 78234433 8.07 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.57 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 06/07/2017 107 111 4.0000 R 2 R3 78234436 10.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.74 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 89.91 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 120.63 1054650153 06/07/2017 1007 1010 3.0000 R 2 R2 51670793 8.07 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.57 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 25.69 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 58.55 1054650212 06/07/2017 2850 3011 161.0000 R 3 R3 78242512 433.09 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE05/03/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 42.45 0.00 0.00 476.75 1054700156 06/07/2017 1048 1051 3.0000 R 2 R2 58207765 8.07 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 6.57 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1054750172 06/07/2017 828 841 13.0000 R 2 R2 54200436 36.82 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 13.76 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 68.21 1054800192 06/07/2017 334 345 11.0000 R 2 R2 78234453 29.59 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 11.95 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.76 1054850128 06/07/2017 1219 1219 0.0000 R 2 R2 55476990 0.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 05/03/2017 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 06/07/2017 132 148 16.0000 R 2 R2 78234403 50.44 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 17.16 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 85.82 1054950132 06/07/2017 851 856 5.0000 R 2 R3 58649555 13.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.91 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 40.22 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.80 1055000169 06/07/2017 873 873 0.0000 R 1 R2 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS *** 0 4.55 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 22.77 1055050124 06/07/2017 100 100 0.0000 R 2 R2 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 4.55 0.00 0.00 0.00 WEST 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 -0.23 MINONGE WI 54859 RE 05 17.01 0.00 0.00 22.54 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055100132 06/07/2017 281 288 7.0000 R 2 R3 11780540 18.83 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 9.26 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1055200134 06/07/2017 19 27 8.0000 R 2 R3 81166418 21.52 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 9.93 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1055250132 06/07/2017 276 279 3.0000 R 1 R2 61990889 8.07 0.00 0.00 0.00 4979 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 6.57 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 69.63 STUART FL 34994 RE 05 17.01 0.00 0.00 102.49 1055300143 06/07/2017 1013 1020 7.0000 R 1 R2 61990886 18.83 0.00 0.00 0.00 4957 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 9.26 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1055350111 06/07/2017 1466 1484 18.0000 R 1 R2 61990888 59.52 0.00 0.00 0.00 4939 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 19.43 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 97.17 1055400115 06/07/2017 141 151 10.0000 R 2 R2 78239409 26.90 0.00 0.00 0.00 4885 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 11.28 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.91 1060960121 06/08/2017 6517 6556 39.0000 R 1 R2 34607732 177.54 0.00 0.00 0.00 31 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 11.74 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 0.00 207.50 1060970135 06/08/2017 923 930 7.0000 R 1 R3 46160961 18.83 0.00 0.00 0.00 35 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.22 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 39.27 1060980159 06/08/2017 4890 4890 0.0000 R 3 R2 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 2.62 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1060990122 06/08/2017 1247 1264 17.0000 R 2 R3 11780569 54.98 0.00 0.00 0.00 40 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 4.39 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 77.59 1061000121 06/08/2017 288 293 5.0000 R 2 R3 36611983 13.45 0.00 0.00 0.00 43 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.90 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010121 06/08/2017 519 531 12.0000 R 1 R3 40709091 32.28 0.00 0.00 0.00 44 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.03 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 53.53 1061020187 06/08/2017 1599 1609 10.0000 R 1 R3 33852756 26.90 0.00 0.00 0.00 48 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.70 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 47.82 1061030145 06/08/2017 431 439 8.0000 R 1 R3 28071195 21.52 0.00 0.00 0.00 52 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL&CINDY WEAVER 0 2.38 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 42.12 1061040112 06/08/2017 3172 3203 31.0000 R 1 R3 49944053 128.26 0.00 0.00 0.00 47 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 8.79 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 155.27 1061050136 06/08/2017 4543 4545 2.0000 R 1 R3 26071173 5.38 0.00 0.00 0.00 51 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 1.41 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 25.01 1061060123 06/08/2017 528 531 3.0000 R 1 R3 38324045 8.07 0.00 0.00 0.00 55 RIVER DR 05/04/2017 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 06/08/2017 509 510 1.0000 R 1 R3 64876279 2.69 0.00 0.00 0.00 56 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.25 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 22.16 1061080110 06/08/2017 4167 4213 46.0000 R 1 R3 40154977 231.16 0.00 0.00 0.00 60 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.96 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 0.00 264.34 1061090127 06/08/2017 813 846 33.0000 R 1 R3 49944033 140.58 0.00 0.00 0.00 59 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 9.52 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 0.00 168.32 1061100167 06/08/2017 706 723 17.0000 R 1 R3 40714336 54.98 0.00 0.00 0.00 63 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 4.39 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 77.59 1061110120 06/08/2017 4640 4669 29.0000 R 1 R3 39685259 115.94 0.00 0.00 0.00 67 RIVER DR 05/04/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061120131 06/08/2017 534 537 3.0000 R 1 R3 51670805 8.07 0.00 0.00 0.00 64 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.57 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 58.87 1061130141 06/08/2017 1344 1371 27.0000 R 2 R3 25071194 103.62 0.00 0.00 0.00 68 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 7.31 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 -341.74 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -212.59 1061140111 06/08/2017 946 952 6.0000 R 1 R3 40154954 16.14 0.00 0.00 0.00 72 RIVER DR 05/04/2017 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 06/08/2017 6767 6817 50.0000 R 2 R3 27301080 262.80 0.00 0.00 0.00 71 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 16.86 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 216.05 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 513.93 1061160142 06/08/2017 3414 3458 44.0000 R 2 R3 46160927 215.34 0.00 0.00 0.00 75 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 14.01 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 0.00 247.57 1061170139 06/08/2017 1060 1065 5.0000 R 1 R3 40154040 13.45 0.00 0.00 0.00 76 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 1.90 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061180194 06/08/2017 842 853 11.0000 R 1 R3 34607760 29.59 0.00 0.00 0.00 80 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.87 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -39.27 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 11.41 1061190126 06/08/2017 1906 1966 60.0000 R 2 R4 11780595 341.90 0.00 0.00 0.00 79 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 21.60 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 0.00 381.72 1061200146 06/08/2017 4250 4287 37.0000 R 2 R3 47665972 165.22 0.00 0.00 0.00 83 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.00 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 0.00 194.44 1061210149 06/08/2017 0 67 67.0000 R 2 R3 82403060 397.27 0.00 0.00 0.00 84 RIVER DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 24.93 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 440.42 1061220133 06/08/2017 3650 3690 40.0000 R 3 R3 42480466 126.10 0.00 0.00 0.00 88 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 10.19 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 0.00 179.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 06/08/2017 7408 7408 0.0000 R 3 R3 51538340 0.00 0.00 0.00 0.00 87 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 2.62 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061240137 06/08/2017 3524 3539 15.0000 R 2 R3 54200431 45.90 0.00 0.00 0.00 91 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 3.84 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -198.36 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -130.40 1061250117 06/08/2017 784 785 1.0000 R 1 R6 26071210 2.69 0.00 0.00 0.00 91 GOLFVIEW DR 05/04/2017 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 06/08/2017 2616 2622 6.0000 R 2 R3 51670776 16.14 0.00 0.00 0.00 TEQ CC BOAT RAMP 05/04/2017 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 06/08/2017 2097 2128 31.0000 R 2 R4 11780594 128.26 0.00 0.00 0.00 92 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 8.79 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 154.27 1061270179 06/08/2017 765 769 4.0000 R 2 R3 51670781 10.76 0.00 0.00 0.00 96 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.74 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 30.72 1061280166 06/08/2017 0 49 49.0000 R 2 R2 82403055 254.89 0.00 0.00 0.00 99 RIVER DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 16.38 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 0.00 289.49 1061290135 06/08/2017 1613 1621 8.0000 R 1 R3 37400276 21.52 0.00 0.00 0.00 103 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RANDY&DIANE SYROP 0 2.38 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 42.12 1061300135 06/08/2017 5053 5103 50.0000 R 3 R3 44564082 171.50 0.00 0.00 0.00 107 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 12.91 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 0.00 228.07 1061310148 06/08/2017 326 330 4.0000 R 1 R3 33324016 10.76 0.00 0.00 0.00 100 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.74 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 17.01 0.00 0.00 30.72 1061320142 04/27/2017 485 487 0.0000 R 2 R2 62352068 0.00 0.00 0.00 0.00 110 RIVER DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 KELLY HIGGINS 4 0.00 0.00 0.00 0.00 2108 ASCOTT ROAD 0000000635 0.00 0.00 0.00 25.01 NORTH PALM BEACH FL 33408 RE 06 0.00 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320152 06/08/2017 487 491 4.0000 R 2 R3 62352068 10.76 0.00 0.00 0.00 110 RIVER DR 04/27/2017 1.21 0.00 0.00 0.00 0.00 JACOB FISHER 0 1.74 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061330129 06/08/2017 738 742 4.0000 R 1 R3 53237226 10.76 0.00 0.00 0.00 116 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.74 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 30.72 1061340139 06/08/2017 836 837 1.0000 R 1 R3 49944064 2.69 0.00 0.00 0.00 120 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PREM GROUP LLC 0 1.25 0.00 0.00 0.00 P.O. BOX 3156 0000000645 0.00 0.00 0.00 62.02 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 84.18 1061350130 06/08/2017 448 455 7.0000 R 1 R3 39501534 18.83 0.00 0.00 0.00 126 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LEE ALDO 0 2.22 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 76.03 1061360143 06/08/2017 1093 1101 8.0000 R 1 R3 25276254 21.52 0.00 0.00 0.00 134 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.38 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061360239 06/08/2017 495 516 21.0000 R 1 R3 35447020 73.14 0.00 0.00 0.00 142 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 5.48 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.25 1061370130 06/08/2017 471 478 7.0000 R 1 R4 33852811 18.83 0.00 0.00 0.00 150 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.22 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 39.27 1061380117 06/01/2017 5556 5631 75.0000 R 1 R3 59170989 460.55 0.00 0.00 0.00 149 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 28.72 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 507.49 1061390145 06/08/2017 1342 1356 14.0000 R 1 R3 40154924 41.36 0.00 0.00 0.00 135 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.57 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 63.15 1061400161 06/08/2017 5186 5277 91.0000 R 1 R3 57400262 587.11 0.00 0.00 0.00 111 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 36.32 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 641.65 1061410157 06/08/2017 5783 5822 39.0000 R 3 R3 51538345 121.56 0.00 0.00 0.00 115 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 9.91 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 175.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 450 456 6.0000 R 1 R3 51540974 16.14 0.00 0.00 0.00 121 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.06 0.00 0.00 0.00 5490 DEXTER WAY 0000000440 0.00 0.00 0.00 -7.14 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 29.28 1061430128 06/08/2017 1518 1565 47.0000 R 1 R3 49944057 239.07 0.00 0.00 0.00 119 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 15.43 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 202.86 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 475.58 1061440128 06/08/2017 19 26 7.0000 R 3 R4 82405426 18.83 0.00 0.00 0.00 123 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.75 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 65.65 1061450135 06/08/2017 4676 4831 155.0000 R 1 R3 36611951 1,093.35 0.00 0.00 0.00 127 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 66.69 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 17.01 0.00 0.00 1,178.26 1061450685 06/08/2017 5428 5501 73.0000 R 2 R3 50815725 444.73 0.00 0.00 0.00 129 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 27.77 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 490.72 1061460196 06/08/2017 900 900 0.0000 R 4 R4 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 05/04/2017 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 06/08/2017 7721 7727 6.0000 R 3 R3 42187691 16.14 0.00 0.00 0.00 130 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DIANE MC DONALD 0 3.59 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 63.39 1061480150 06/08/2017 715 724 9.0000 R 1 R3 37609825 24.21 0.00 0.00 0.00 135 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.54 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 17.45 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 62.42 1061490147 06/08/2017 1088 1099 11.0000 R 3 R3 58308589 29.59 0.00 0.00 0.00 139 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.40 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 77.65 1061500188 06/08/2017 758 765 7.0000 R 1 R3 49944041 18.83 0.00 0.00 0.00 138 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 2.22 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 39.27 1061510147 06/08/2017 4273 4306 33.0000 R 1 R3 53237134 140.58 0.00 0.00 0.00 143 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.52 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 0.00 168.32 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 7074 7074 0.0000 R 1 R3 27015094 0.00 0.00 0.00 0.00 147 POINT CIR 05/04/2017 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 06/08/2017 736 759 23.0000 R 2 R3 78696094 82.22 0.00 0.00 0.00 151 POINT CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 6.02 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 0.00 106.46 1061540137 06/08/2017 1141 1141 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 05/04/2017 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 06/08/2017 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 05/04/2017 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 06/08/2017 471 510 39.0000 R 2 R3 78211061 177.54 0.00 0.00 0.00 158 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 11.74 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 0.00 207.50 1061560169 06/08/2017 853 860 7.0000 R 1 R3 40154960 18.83 0.00 0.00 0.00 164 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.22 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 39.27 1061570162 06/08/2017 6718 6766 48.0000 R 1 R4 28055281 246.98 0.00 0.00 0.00 163 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 15.91 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 0.00 281.11 1061570217 06/08/2017 841 847 6.0000 R 1 R4 49944029 16.14 0.00 0.00 0.00 167 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.06 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 36.42 1061580125 06/08/2017 3465 3485 20.0000 R 1 R3 46160956 68.60 0.00 0.00 0.00 170 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 5.21 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 189.78 1061590156 06/08/2017 985 993 8.0000 R 1 R3 40154936 21.52 0.00 0.00 0.00 178 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.38 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061600125 06/08/2017 3368 3402 34.0000 R 1 R3 40154917 146.74 0.00 0.00 0.00 171 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.89 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -520.85 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -346.00 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 1174 1183 9.0000 R 1 R3 66409028 24.21 0.00 0.00 0.00 185 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.54 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1061620159 06/08/2017 6411 6488 77.0000 R 3 R3 56800847 318.38 0.00 0.00 0.00 179 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 22.51 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 0.00 397.69 1061630126 06/08/2017 842 847 5.0000 R 1 R3 25276257 13.45 0.00 0.00 0.00 184 RIVER DR 05/04/2017 1.21 25.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 3.40 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 33.57 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 93.64 1061640170 06/08/2017 887 893 6.0000 R 1 R2 38324056 16.14 0.00 0.00 0.00 188 RIVER DR 05/04/2017 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 06/08/2017 5005 5005 0.0000 R 3 R3 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 2.62 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 46.72 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 93.00 1061660110 06/08/2017 700 704 4.0000 R 1 R3 33852814 10.76 0.00 0.00 0.00 190 RIVER DR 05/04/2017 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 06/08/2017 4299 4327 28.0000 R 1 R3 36611952 109.78 0.00 0.00 0.00 187 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 7.68 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 0.00 135.68 1061680114 06/08/2017 1129 1135 6.0000 R 1 R3 37400313 16.14 0.00 0.00 0.00 191 RIVER DR 05/04/2017 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 06/08/2017 2857 2907 50.0000 R 1 R3 35446956 262.80 0.00 0.00 0.00 196 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 16.86 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 0.00 297.88 1061700144 06/08/2017 4894 4981 87.0000 R 2 R2 48180850 555.47 0.00 0.00 0.00 195 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 34.42 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 0.00 608.11 1061710181 06/08/2017 774 777 3.0000 R 1 R3 53237141 8.07 0.00 0.00 0.00 199 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.57 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 727 741 14.0000 R 1 R3 37400293 41.36 0.00 0.00 0.00 200 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.57 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 63.15 1061730158 06/08/2017 721 721 0.0000 R 1 R3 39685261 0.00 0.00 0.00 0.00 204 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.09 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 19.31 1061740159 06/08/2017 2669 2726 57.0000 R 3 R3 43041902 203.28 0.00 0.00 0.00 203 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 14.82 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 0.00 261.76 1061740255 06/08/2017 3434 3532 98.0000 R 1 R3 46160917 642.48 0.00 0.00 0.00 207 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 39.64 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 0.00 700.34 1061750132 06/08/2017 144 188 44.0000 R 3 R5 81166137 144.26 0.00 0.00 0.00 208 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 11.28 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 199.20 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 RIVER DRIVE-EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 06/08/2017 2614 2640 26.0000 R 3 R3 59782450 69.94 0.00 0.00 0.00 212 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 6.82 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 104.29 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 224.71 1061770161 06/08/2017 8246 8318 72.0000 R 3 R3 42085405 287.58 0.00 0.00 0.00 211 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 19.87 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 351.11 1061780192 06/08/2017 1196 1204 8.0000 R 1 R3 38324034 21.52 0.00 0.00 0.00 216 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.38 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -125.24 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -83.12 1061790110 06/08/2017 907 913 6.0000 R 1 R3 39501536 16.14 0.00 0.00 0.00 220 RIVER DR 05/04/2017 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 06/08/2017 3162 3216 54.0000 R 3 R4 47911117 189.66 0.00 0.00 0.00 215 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 14.00 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 0.00 247.32 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 895 902 7.0000 R 1 R3 46160984 18.83 0.00 0.00 0.00 224 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 2.22 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 -57.98 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -18.71 1061820137 06/08/2017 1207 1216 9.0000 R 1 R3 39685248 24.21 0.00 0.00 0.00 228 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.54 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1061830134 06/08/2017 806 877 71.0000 R 3 R3 42480467 281.42 0.00 0.00 0.00 221 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 19.51 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -622.42 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 -277.83 1061840141 F 06/13/2017 3292 3343 51.0000 R 1 R3 37400262 270.71 0.00 0.00 0.00 227 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 3 17.33 0.00 0.00 0.00 37 WEST HIGH POINT ROAD 0000000305 0.00 0.00 0.00 0.00 SEWALLS POINT FL 34996 RE 06 17.01 0.00 0.00 306.26 1061850128 06/08/2017 577 582 5.0000 R 3 R6 59782459 13.45 0.00 0.00 0.00 237 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.43 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 60.54 1061860145 06/08/2017 846 850 4.0000 R 1 R5 66409023 10.76 0.00 0.00 0.00 241 GOLFVIEW DR 05/04/2017 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 06/08/2017 3050 3081 31.0000 R 3 R3 42187692 85.24 0.00 0.00 0.00 235 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.73 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 0.00 136.63 1061880132 06/08/2017 1221 1234 13.0000 R 1 R3 28343991 36.82 0.00 0.00 0.00 232 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.30 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 58.34 1061890139 06/08/2017 794 800 6.0000 R 3 R3 49402636 16.14 0.00 0.00 0.00 236 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.59 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 60.70 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 124.09 1061900115 06/08/2017 3850 3898 48.0000 R 1 R3 35447011 246.98 0.00 0.00 0.00 240 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 15.91 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 0.00 281.11 1061910207 06/08/2017 59 107 48.0000 R 3 R4 81813996 162.42 0.00 0.00 0.00 239 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 12.37 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 0.00 218.45 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 4706 4713 7.0000 R 1 R4 64876272 18.83 0.00 0.00 0.00 243 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 2.22 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 93.30 1061920177 06/08/2017 1287 1358 71.0000 R 2 R2 78211053 428.91 0.00 0.00 0.00 247 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 26.82 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 283.76 SALEM NH 03079 RE 06 17.01 0.00 0.00 757.71 1061930116 06/08/2017 2006 2012 6.0000 R 3 R3 51538341 16.14 0.00 0.00 0.00 244 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.59 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 63.39 1061940137 06/08/2017 698 715 17.0000 R 2 R3 65782566 54.98 0.00 0.00 0.00 248 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 4.39 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 76.16 1061940309 06/08/2017 3918 3942 24.0000 R 1 R4 40154847 86.76 0.00 0.00 0.00 254 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 6.30 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 111.28 1061950147 06/08/2017 7862 7929 67.0000 R 3 R3 42187696 256.78 0.00 0.00 0.00 251 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 18.03 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 315.94 1061960144 06/08/2017 1206 1219 13.0000 R 3 R3 56808479 34.97 0.00 0.00 0.00 255 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 4.72 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 83.35 1061970175 06/08/2017 1406 1420 14.0000 R 1 R3 39501530 41.36 0.00 0.00 0.00 260 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.57 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 63.15 1061980128 06/08/2017 4048 4062 14.0000 R 3 R3 47911112 37.66 0.00 0.00 0.00 259 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 4.88 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 86.20 1061990196 06/08/2017 1708 1711 3.0000 R 1 R4 64876280 8.07 0.00 0.00 0.00 263 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 1.57 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 27.86 1062000198 06/08/2017 5043 5093 50.0000 R 1 R3 66409008 262.80 0.00 0.00 0.00 267 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 16.86 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 297.88 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 575 584 9.0000 R 1 R3 66408969 24.21 0.00 0.00 0.00 264 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LEE&LEIGH MARSHALL 0 2.54 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 44.97 1062020152 06/08/2017 1546 1546 0.0000 R 1 R3 66403987 0.00 0.00 0.00 0.00 268 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 1.09 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 52.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 71.77 1062030145 06/08/2017 1466 1476 10.0000 R 1 R3 66409006 26.90 0.00 0.00 0.00 272 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 2.70 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 47.82 1062040146 06/08/2017 2464 2478 14.0000 R 1 R3 66408990 41.36 0.00 0.00 0.00 276 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.57 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 63.15 1062050112 06/08/2017 632 638 6.0000 R 1 R3 66409012 16.14 0.00 0.00 0.00 271 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.06 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 36.42 1062060133 06/08/2017 552 556 4.0000 R 2 R3 51670780 10.76 0.00 0.00 0.00 275 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.74 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062070158 06/08/2017 328 334 6.0000 R 2 R3 11780568 16.14 0.00 0.00 0.00 280 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.06 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1062080137 06/08/2017 3735 3760 25.0000 R 1 R3 63113054 91.30 0.00 0.00 0.00 284 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 6.57 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 159.72 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 275.81 1062090154 06/08/2017 119 162 43.0000 R 2 R4 81166449 207.43 0.00 0.00 0.00 279 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 13.54 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 0.00 239.19 1062100133 06/08/2017 4743 4769 26.0000 R 1 R3 66408988 97.46 0.00 0.00 0.00 283 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 6.94 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 122.62 1062110130 06/08/2017 4314 4322 8.0000 R 1 R3 66403973 21.52 0.00 0.00 0.00 287 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 2.38 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 4031 4178 147.0000 R 3 R3 12904656 831.83 0.00 0.00 0.00 291 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 52.53 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 512.62 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 1,440.64 1062130127 06/08/2017 3953 3997 44.0000 R 3 R3 53991737 144.26 0.00 0.00 0.00 295 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 11.28 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 199.20 1062140152 06/08/2017 5755 5795 40.0000 R 1 R3 44609006 183.70 0.00 0.00 0.00 299 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 12.11 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 0.00 214.03 1062150121 06/08/2017 2619 2668 49.0000 R 3 R3 70628680 166.96 0.00 0.00 0.00 303 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 13.26 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 234.21 1062160128 06/08/2017 177 251 74.0000 R 2 R4 81166353 452.64 0.00 0.00 0.00 307 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 28.25 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 0.00 499.11 1062170135 06/08/2017 3996 3997 1.0000 R 1 R3 66409029 2.69 0.00 0.00 0.00 311 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.25 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1062180156 06/08/2017 3330 3330 0.0000 R 1 R3 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ELLEN&PETER CORDREY 0 1.09 0.00 0.00 0.00 55 BEEKMAN ROAD 0000000205 0.00 0.00 0.00 -72.24 SUMMIT NJ 07901 RE 06 17.01 0.00 0.00 -52.93 1062190126 06/08/2017 3923 3962 39.0000 R 3 R3 42137695 121.56 0.00 0.00 0.00 319 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.91 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 175.13 1062200132 06/08/2017 3147 3174 27.0000 R 3 R3 44997494 72.63 0.00 0.00 0.00 323 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.98 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 0.00 123.27 1062210132 06/08/2017 4061 4106 45.0000 R 3 R3 47911113 148.80 0.00 0.00 0.00 327 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.55 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 0.00 204.01 1062220146 06/08/2017 3115 3136 21.0000 R 3 R4 54758294 56.49 0.00 0.00 0.00 331 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.01 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 0.00 106.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 4035 4035 0.0000 R 1 R3 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.09 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 19.31 1062240123 06/08/2017 6452 6524 72.0000 R 3 R3 56808485 287.58 0.00 0.00 0.00 339 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 19.87 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -415.79 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -64.68 1062250134 06/08/2017 393 393 0.0000 R 1 R3 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.09 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -141.42 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 -122.11 1062260127 06/08/2017 758 758 0.0000 R 3 R3 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 05/04/2017 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 06/08/2017 559 562 3.0000 R 1 R3 66409024 8.07 0.00 0.00 0.00 352 RIVER DR 05/04/2017 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 -135.70 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -107.84 1062280121 06/08/2017 1545 1573 28.0000 R 1 R3 66408988 109.78 0.00 0.00 0.00 348 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 7.68 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 0.00 135.68 1062290166 06/07/2017 7 9 2.0000 R 2 R1 81166173 5.38 0.00 0.00 0.00 9646 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.90 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 -47.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -18.24 1062300165 06/08/2017 1134 1141 7.0000 R 1 R3 66409030 18.83 0.00 0.00 0.00 344 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.22 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1062300220 06/08/2017 2211 2243 32.0000 R 1 R3 66408972 134.42 0.00 0.00 0.00 340 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 9.16 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 0.00 161.80 1062310111 06/08/2017 2350 2393 43.0000 R 2 R3 66409022 207.43 0.00 0.00 0.00 336 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 13.54 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 163.32 JUPITER FL 33469 RE 06 17.01 0.00 0.00 402.51 1062320192 06/08/2017 1848 1862 14.0000 R 1 R3 66408970 41.36 0.00 0.00 0.00 332 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 3.57 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 17.01 0.00 0.00 63.15 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 889 889 0.0000 R 1 R3 66409027 0.00 0.00 0.00 0.00 328 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 1.09 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1062340112 06/08/2017 408 408 0.0000 R 1 R3 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.09 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 19.31 1062350126 06/08/2017 695 701 6.0000 R 1 R3 66409026 16.14 0.00 0.00 0.00 320 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.06 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 36.42 1062360130 06/08/2017 1098 1098 0.0000 R 1 R3 66409004 0.00 0.00 0.00 0.00 316 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 1.09 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 19.31 1062370147 06/08/2017 743 750 7.0000 R 1 R3 66408971 18.83 0.00 0.00 0.00 312 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.22 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 39.27 1062380127 06/08/2017 2231 2253 22.0000 R 1 R3 66408986 77.68 0.00 0.00 0.00 308 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.75 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 0.00 101.65 1062390124 06/08/2017 1105 1113 8.0000 R 1 R3 66408991 21.52 0.00 0.00 0.00 304 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.38 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 42.12 1062400178 06/08/2017 620 626 6.0000 R 1 R3 66409011 16.14 0.00 0.00 0.00 300 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.06 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 17.01 0.00 0.00 36.42 1062410134 06/08/2017 951 972 21.0000 R 3 R3 54758298 56.49 0.00 0.00 0.00 296 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 42.45 0.00 0.00 100.15 1062420117 06/08/2017 175 175 0.0000 R 1 R3 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.09 0.00 0.00 0.00 20 LAUREL OAKS CIRCLE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1062430114 06/08/2017 695 702 7.0000 R 2 R3 51670791 18.83 0.00 0.00 0.00 288 RIVER DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.22 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 2.85 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1191 1199 8.0000 R 2 R3 50815740 21.52 0.00 0.00 0.00 372 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.38 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 42.12 1062450172 06/07/2017 4976 4984 8.0000 R 3 R1 46679383 21.52 0.00 0.00 0.00 285 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.91 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 69.09 1062460115 06/07/2017 565 568 3.0000 R 1 R3 66409014 8.07 0.00 0.00 0.00 364 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.57 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1062470129 06/07/2017 864 876 12.0000 R 1 R3 66409010 32.28 0.00 0.00 0.00 358 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MONGEON 0 3.03 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 53.53 1063000140 06/07/2017 521 535 14.0000 R 2 R4 11780557 41.36 0.00 0.00 0.00 310 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.57 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -11.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 51.26 1063050139 06/07/2017 883 889 6.0000 R 1 R3 40709092 16.14 0.00 0.00 0.00 314 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.06 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 36.42 1063100139 06/07/2017 1310 1320 10.0000 R 2 R3 65762564 26.90 0.00 0.00 0.00 318 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.70 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1063150114 06/07/2017 681 686 5.0000 R 1 R3 49944037 13.45 0.00 0.00 0.00 322 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.90 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1063200118 06/07/2017 634 640 6.0000 R 1 R3 28055286 16.14 0.00 0.00 0.00 326 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.06 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 36.42 1063250133 06/07/2017 1313 1326 13.0000 R 1 R3 66409191 36.82 0.00 0.00 0.00 330 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.30 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -63.77 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -5.43 1063300137 06/07/2017 79 92 13.0000 R 2 R3 81166453 36.82 0.00 0.00 0.00 334 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 3.30 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 58.34 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1941 1941 0.0000 R 2 R4 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 1.09 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1063400116 06/07/2017 328 336 8.0000 R 2 R3 11780535 21.52 0.00 0.00 0.00 342 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.38 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 42.12 1063450111 06/07/2017 498 502 4.0000 R 2 R3 11780542 10.76 0.00 0.00 0.00 346 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.74 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1063500142 06/07/2017 2601 2608 7.0000 R 2 R3 50815748 18.83 0.00 0.00 0.00 350 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.22 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1063550144 06/07/2017 3414 3452 38.0000 R 1 R3 27301054 171.38 0.00 0.00 0.00 354 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 11.37 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 0.00 200.97 1063600121 06/07/2017 750 754 4.0000 R 2 R3 65762577 10.76 0.00 0.00 0.00 345 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.74 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 55.17 1063650136 06/07/2017 926 928 2.0000 R 1 R3 27659523 5.38 0.00 0.00 0.00 341 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 1.41 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -76.88 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -51.87 1063700123 06/07/2017 613 613 0.0000 R 2 R3 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 05/04/2017 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 19.26 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 38.57 1063750138 06/07/2017 1752 1763 11.0000 R 2 R3 65762544 29.59 0.00 0.00 0.00 333 FAIRWAY NORTH 05/04/2017 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 06/07/2017 797 797 0.0000 R 2 R4 65762546 0.00 0.00 0.00 0.00 329 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 1.09 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -360.15 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -340.84 1063850117 06/07/2017 378 379 1.0000 R 1 R3 26235204 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/04/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 2112 2130 18.0000 R 1 R3 26233207 59.52 0.00 0.00 0.00 325 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.66 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 68.57 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 150.97 1063950143 06/08/2017 81 81 0.0000 R 2 R4 81166678 0.00 0.00 0.00 0.00 321 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 1.09 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 -32.04 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -12.73 1064000154 06/07/2017 3715 3754 39.0000 R 1 R3 52102621 177.54 0.00 0.00 0.00 317 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 11.74 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -27.38 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 180.12 1064050155 06/07/2017 2135 2141 6.0000 R 2 R3 49338587 16.14 0.00 0.00 0.00 257 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 2.06 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 90.45 1064100112 06/07/2017 504 507 3.0000 R 1 R3 28233214 8.07 0.00 0.00 0.00 253 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.57 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064150124 06/07/2017 27 31 4.0000 R 2 R4 80901316 10.76 0.00 0.00 0.00 249 FAIRWAY WEST 05/04/2017 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 06/07/2017 40 48 8.0000 R 2 R4 80901429 21.52 0.00 0.00 0.00 246 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.38 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 76.01 1064250140 06/07/2017 54 61 7.0000 R 2 R4 80901428 18.83 0.00 0.00 0.00 242 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.22 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1064300110 06/07/2017 59 66 7.0000 R 2 R4 80901313 18.83 0.00 0.00 0.00 245 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.22 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -28.43 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 10.84 1064350132 06/07/2017 157 164 7.0000 R 2 R3 78211514 18.83 0.00 0.00 0.00 238 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 2.22 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1064400129 06/07/2017 42 42 0.0000 R 2 R4 80901311 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.09 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -149.79 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -130.48 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 38 43 5.0000 R 2 R4 80901427 13.45 0.00 0.00 0.00 234 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.90 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1064500138 06/07/2017 254 310 56.0000 R 2 R4 80901315 310.26 0.00 0.00 0.00 237 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 19.71 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 0.00 CALEDON ON L7C1C5 RE 06 17.01 0.00 0.00 348.19 1064550123 06/07/2017 248 279 31.0000 R 2 R4 80901426 128.26 0.00 0.00 0.00 230 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.79 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 0.00 155.27 1064600117 06/07/2017 9 9 0.0000 R 2 R4 80901312 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.09 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.55 1064650152 06/07/2017 177 216 39.0000 R 2 R4 80901310 177.54 0.00 0.00 0.00 229 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 11.74 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 156.73 JUPITER FL 33468 RE 06 17.01 0.00 0.00 364.23 1064700116 06/07/2017 31 42 11.0000 R 2 R4 81166649 29.59 0.00 0.00 0.00 226 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.87 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 50.68 1064750138 06/07/2017 15 16 1.0000 R 2 R4 80901422 2.69 0.00 0.00 0.00 222 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.25 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1064800115 06/07/2017 1081 1087 6.0000 R 2 R4 49338605 16.14 0.00 0.00 0.00 218 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.06 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 36.42 1064850127 06/07/2017 39 42 3.0000 R 2 R4 80901314 8.07 0.00 0.00 0.00 225 FAIRWAY WEST 05/04/2017 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 06/07/2017 1347 1374 27.0000 R 1 R4 36319256 103.62 0.00 0.00 0.00 214 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.31 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -265.60 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -136.45 1064950129 06/07/2017 1113 1122 9.0000 R 1 R4 28238218 24.21 0.00 0.00 0.00 210 FAIRWAY WEST 05/04/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 34 37 3.0000 R 2 R5 80901317 8.07 0.00 0.00 0.00 217 FAIRWAY WEST 05/04/2017 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 06/07/2017 106 131 25.0000 R 2 R4 81166694 91.30 0.00 0.00 0.00 209 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.57 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 116.09 1065100155 06/07/2017 162 179 17.0000 R 3 R4 81186711 45.73 0.00 0.00 0.00 205 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PEARSON 0 5.36 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 94.75 1065150120 06/07/2017 55 72 17.0000 R 2 R4 81166412 54.98 0.00 0.00 0.00 201 FAIRWAY WEST 05/04/2017 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 06/07/2017 36 48 12.0000 R 2 R3 81166414 32.28 0.00 0.00 0.00 207 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.03 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 53.53 1065250119 06/07/2017 69 70 1.0000 R 2 R3 80901342 2.69 0.00 0.00 0.00 200 FAIRWAY EAST 05/04/2017 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 -7.08 CEDAR MI 49621 RE 06 17.01 0.00 0.00 15.08 1065300130 06/07/2017 49 65 16.0000 R 2 R3 81166381 50.44 0.00 0.00 0.00 204 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 4.12 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -38.02 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 34.76 1065350196 06/07/2017 37 41 4.0000 R 2 R3 80901347 10.76 0.00 0.00 0.00 208 FAIRWAY EAST 05/04/2017 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 -30.72 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 0.00 1065400132 06/07/2017 88 95 7.0000 R 2 R3 80901343 18.83 0.00 0.00 0.00 212 FAIRWAY EAST 05/04/2017 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 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 78.91 1065450184 06/07/2017 72 83 11.0000 R 2 R4 80901387 29.59 0.00 0.00 0.00 211 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.87 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1065500135 06/07/2017 43 49 6.0000 R 2 R4 80901346 16.14 0.00 0.00 0.00 216 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.06 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 36.42 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 61 67 6.0000 R 2 R5 80901359 16.14 0.00 0.00 0.00 220 FAIRWAY EAST 05/04/2017 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 06/07/2017 62 69 7.0000 R 2 R4 80901396 18.83 0.00 0.00 0.00 219 FAIRWAY EAST 05/04/2017 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 -0.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 38.90 1065650125 06/07/2017 146 166 20.0000 R 2 R4 80901395 68.60 0.00 0.00 0.00 215 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 5.21 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 90.92 1065700119 06/07/2017 38 47 9.0000 R 2 R3 80473107 24.21 0.00 0.00 0.00 224 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.54 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 44.97 1065750131 06/07/2017 11 65 54.0000 R 2 R4 81166753 294.44 0.00 0.00 0.00 228 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES o 0 18.76 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 0.00 331.42 1065800118 06/07/2017 19 23 4.0000 R 2 R3 81166447 10.76 0.00 0.00 0.00 223 FAIRWAY EAST 05/04/2017 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 06/07/2017 56 64 8.0000 R 2 R3 80901376 21.52 0.00 0.00 0.00 227 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 2.38 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1065900127 06/07/2017 24 29 5.0000 R 2 R3 81166656 13.45 0.00 0.00 0.00 232 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.90 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -110.16 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -76.59 1065950139 06/07/2017 24 33 9.0000 R 2 R3 81166374 24.21 0.00 0.00 0.00 236 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.54 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 81.73 1066000126 06/07/2017 24 30 6.0000 R 2 R3 81166687 16.14 0.00 0.00 0.00 231 FAIRWAY EAST 05/04/2017 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 06/07/2017 20 23 3.0000 R 2 R3 80901344 8.07 0.00 0.00 0.00 240 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 1.57 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -35.83 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 117 135 18.0000 R 2 R4 80901386 59.52 0.00 0.00 0.00 235 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 4.66 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 81.58 1066150150 06/07/2017 45 51 6.0000 R 2 R4 80901375 16.14 0.00 0.00 0.00 239 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.06 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.31 1066200147 06/07/2017 82 96 14.0000 R 2 R3 80473106 41.36 0.00 0.00 0.00 244 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 3.57 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 63.15 1066250132 06/07/2017 349 384 35.0000 R 3 R4 78696165 103.40 0.00 0.00 0.00 248 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.82 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 155.88 1066300116 06/07/2017 55 63 8.0000 R 2 R4 80901388 21.52 0.00 0.00 0.00 243 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.38 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1066350161 06/07/2017 44 50 6.0000 R 2 R5 80901374 16.14 0.00 0.00 0.00 305 FAIRWAY NORTH 05/04/2017 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 06/07/2017 62 70 8.0000 R 2 R3 80901348 21.52 0.00 0.00 0.00 252 FAIRWAY EAST 05/04/2017 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.38 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 79.25 1066450140 06/07/2017 56 61 5.0000 R 2 R3 80473220 13.45 0.00 0.00 0.00 300 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.90 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 33.57 1066500134 06/07/2017 79 87 8.0000 R 2 R3 80901345 21.52 0.00 0.00 0.00 306 FAIRWAY NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.38 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 -15.86 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 26.26 1066550153 06/07/2017 69 78 9.0000 R 2 R4 80901349 24.21 0.00 0.00 0.00 250 FAIRWAY WEST 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.54 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 44.97 1070180113 06/07/2017 580 587 7.0000 R 1 R2 66409399 18.83 0.00 0.00 0.00 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 2205 2211 6.0000 R 1 R2 50807574 16.14 0.00 0.00 0.00 212 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.06 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070200143 06/07/2017 590 593 3.0000 R 2 R2 66409713 8.07 0.00 0.00 0.00 216 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.57 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -62.54 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -34.68 1070210113 06/07/2017 2616 2635 19.0000 R 1 R2 66409394 64.06 0.00 0.00 0.00 211 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.93 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 87.21 1070220147 06/07/2017 2880 2903 23.0000 R 3 R3 41172644 61.87 0.00 0.00 0.00 215 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.33 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 118.68 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 230.54 1070230137 06/07/2017 1616 1651 35.0000 R 2 R2 72211431 152.90 0.00 0.00 0.00 219 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 10.26 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 0.00 181.38 1070240174 06/07/2017 991 1001 10.0000 R 2 R2 66409730 26.90 0.00 0.00 0.00 223 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.70 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 47.82 1070250138 06/07/2017 615 619 4.0000 R 1 R2 66409323 10.76 0.00 0.00 0.00 220 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.74 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 75.73 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 106.45 1070260149 06/07/2017 532 543 11.0000 R 2 R2 66409737 29.59 0.00 0.00 0.00 224 GOLF CLUB CIR 05/04/2017 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 0.30 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 50.98 1070270125 06/07/2017 240 252 12.0000 R 3 R2 1707022100 32.28 0.00 0.00 0.00 228 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 4.56 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 61.12 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 141.62 1070280132 06/07/2017 626 636 10.0000 R 1 R3 66409621 26.90 0.00 0.00 0.00 227 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.70 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 47.82 1070290150 06/07/2017 873 883 10.0000 R 1 R2 66409395 26.90 0.00 0.00 0.00 231 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.70 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.87 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 760 766 6.0000 R 1 R2 66409359 16.14 0.00 0.00 0.00 235 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.06 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070310122 06/07/2017 1243 1250 7.0000 R 1 R2 66409334 18.83 0.00 0.00 0.00 229 GOLF CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.22 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 87.54 1070320187 06/07/2017 3386 3414 28.0000 R 1 R2 66409403 109.78 0.00 0.00 0.00 225 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 7.68 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 0.00 135.68 1070330136 06/07/2017 915 928 13.0000 R 3 R2 40041136 34.97 0.00 0.00 0.00 219 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 4.72 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 83.35 1070340133 06/07/2017 141 172 31.0000 R 2 R1 81166355 128.26 0.00 0.00 0.00 215 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 8.79 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 305.41 1070340281 06/07/2017 773 779 6.0000 R 1 R2 66409458 16.14 0.00 0.00 0.00 211 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.06 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 36.42 1070340311 06/07/2017 884 891 7.0000 R 1 R2 66409452 18.83 0.00 0.00 0.00 207 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.22 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070350253 06/07/2017 4112 4169 57.0000 R 2 R1 66409771 318.17 0.00 0.00 0.00 4 EASTWINDS CIR 05/03/2017 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 -2,127.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1,770.88 1070350332 06/07/2017 5146 5174 28.0000 R 1 R1 66409766 109.78 0.00 0.00 0.00 8 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.68 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 0.00 135.68 1070350431 06/07/2017 3629 3646 17.0000 R 2 R1 66409722 54.98 0.00 0.00 0.00 12 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 4.39 0.00 0.00 0.00 12 EASTWINDS CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 77.59 1070350564 06/07/2017 6969 7025 56.0000 R 1 R1 64876281 310.26 0.00 0.00 0.00 16 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.71 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 183.09 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 531.28 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 2138 2162 24.0000 R 1 R1 66409306 86.76 0.00 0.00 0.00 20 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.30 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 0.00 111.28 1070350755 06/07/2017 2185 2215 30.0000 R 1 R1 66409348 122.10 0.00 0.00 0.00 24 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 8.42 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 0.00 148.74 1070350823 06/07/2017 152 187 35.0000 R 2 R1 81166693 152.90 0.00 0.00 0.00 30 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PERO 0 10.26 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 0.00 181.38 1070351021 06/07/2017 743 752 9.0000 R 2 R1 66409693 24.21 0.00 0.00 0.00 15 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.54 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 1070351120 06/07/2017 169 229 60.0000 R 2 R2 81166421 341.90 0.00 0.00 0.00 11 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 21.60 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 0.00 381.72 1070351253 06/07/2017 4768 4832 64.0000 R 1 R1 66409354 373.54 0.00 0.00 0.00 7 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 23.50 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 0.00 415.26 1070351385 06/07/2017 3500 3526 26.0000 R 1 R1 66409735 97.46 0.00 0.00 0.00 3 EASTWINDS CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 6.94 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 216.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 339.30 1070351410 06/07/2017 20652 20716 64.0000 R 4 R2 43135427 179.56 0.00 0.00 0.00 CO CLUB DRIVE 05/03/2017 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 15.95 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 IR 07 85.10 0.00 0.00 284.82 1070360124 06/07/2017 1551 1566 15.0000 R 1 R2 64876282 45.90 0.00 0.00 0.00 216 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.84 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 67.96 1070370131 06/07/2017 1170 1171 1.0000 R 1 R2 66409321 2.69 0.00 0.00 0.00 220 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.25 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 -37.12 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 -14.96 1070380135 06/07/2017 1515 1526 11.0000 R 1 R2 66409380 29.59 0.00 0.00 0.00 224 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.87 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 50.68 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 4426 4468 42.0000 R 1 R2 66409414 199.52 0.00 0.00 0.00 228 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 13.06 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 0.00 230.80 1070390132 06/07/2017 3740 3789 49.0000 R 3 R3 67869711 166.96 0.00 0.00 0.00 232 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 12.64 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 0.00 223.26 1070400145 06/07/2017 319 320 1.0000 R 2 R3 72211445 2.69 0.00 0.00 0.00 234 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.25 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 22.16 1070410158 06/07/2017 2418 2452 34.0000 R 2 R2 66409686 146.74 0.00 0.00 0.00 240 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 9.89 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 0.00 174.85 1070420145 06/07/2017 3244 3291 47.0000 R 2 R2 66409708 239.07 0.00 0.00 0.00 249 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 15.43 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.02 SEAGIRT NJ 08750 RE 07 17.01 0.00 0.00 272.74 1070420255 06/07/2017 811 869 58.0000 R 1 R2 66409349 326.08 0.00 0.00 0.00 239 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 20.65 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 0.00 364.95 1070430122 06/07/2017 412 416 4.0000 R 1 R2 66409379 10.76 0.00 0.00 0.00 244 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.74 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 30.72 1070440129 06/07/2017 1867 1897 30.0000 R 3 R3 67869712 80.70 0.00 0.00 0.00 248 TEQUESTA CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 7.46 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 0.00 131.82 1070450129 06/07/2017 3860 3905 45.0000 R 3 R2 67673548 148.80 0.00 0.00 0.00 252 TEQUESTA CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 11.55 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 110.04 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 314.05 1070460116 06/07/2017 812 817 5.0000 R 1 R2 66409409 13.45 0.00 0.00 0.00 256 TEQUESTA CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.90 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070470205 06/07/2017 2735 2777 42.0000 R 1 R9 66409416 199.52 0.00 0.00 0.00 260 TEQUESTA CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 13.06 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 228.80 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 346 381 35.0000 R 2 R3 80901439 152.90 0.00 0.00 0.00 253 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 10.26 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 0.00 181.38 1070490151 06/07/2017 1185 1189 4.0000 R 1 R2 66409456 10.76 0.00 0.00 0.00 257 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.74 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070500137 06/07/2017 605 605 0.0000 R 1 R3 66409412 0.00 0.00 0.00 0.00 262 TEQUESTA CIR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.09 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 211.31 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 230.62 1070510144 06/07/2017 395 395 0.0000 R 1 R2 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 05/03/2017 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 -19.31 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 0.00 1070520137 06/07/2017 118 155 37.0000 R 2 R2 81166751 165.22 0.00 0.00 0.00 261 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ALEKSANDRA MENGYAN 0 11.00 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 102.89 1070530144 06/07/2017 575 579 4.0000 R 1 R2 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 05/03/2017 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 -48.10 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -17.38 1070540145 06/07/2017 943 950 7.0000 R 1 R2 66409375 18.83 0.00 0.00 0.00 274 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 2.22 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070550132 06/07/2017 633 639 6.0000 R 1 R2 66409407 16.14 0.00 0.00 0.00 278 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.06 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 44.99 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 81.41 1070560122 F 06/08/2017 513 514 1.0000 R 1 R2 66409453 2.69 0.00 0.00 0.00 265 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 3 1.25 0.00 0.00 0.00 810 SATURN STREET STE#30 0000000830 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 17.01 0.00 0.00 22.16 1070570139 06/07/2017 613 619 6.0000 R 1 R2 66409459 16.14 0.00 0.00 0.00 275 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.06 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 30.20 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 66.62 1070580146 06/07/2017 758 765 7.0000 R 1 R2 66409408 18.83 0.00 0.00 0.00 282 COUNTRY CLUB DR 05/03/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 936 941 5.0000 R 1 R2 66409417 13.45 0.00 0.00 0.00 286 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 1.90 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 33.57 1070600156 06/07/2017 109 150 41.0000 R 3 R3 81813997 130.64 0.00 0.00 0.00 283 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 10.46 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 0.00 184.76 1070600518 06/07/2017 1076 1095 19.0000 R 1 R2 66409360 64.06 0.00 0.00 0.00 279 COUNTRY CLUB DR 05/04/2017 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 06/07/2017 2573 2580 7.0000 R 1 R2 66409391 18.83 0.00 0.00 0.00 287 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.22 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 39.27 1070620133 06/07/2017 1912 1926 14.0000 R 1 R1 64876293 41.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.57 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 62.67 1070630130 06/07/2017 713 719 6.0000 R 1 R1 64878303 16.14 0.00 0.00 0.00 294 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 2.06 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -10.76 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.66 1070640154 06/07/2017 680 683 3.0000 R 2 R3 66409486 8.07 0.00 0.00 0.00 291 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.57 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 -26.93 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 0.93 1070650127 06/07/2017 388 391 3.0000 R 1 R2 66409404 8.07 0.00 0.00 0.00 298 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.57 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 17.01 0.00 0.00 27.86 1070660124 06/07/2017 739 746 7.0000 R 1 R2 66409371 18.83 0.00 0.00 0.00 302 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.22 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070670131 06/07/2017 588 596 8.0000 R 2 R3 69512219 21.52 0.00 0.00 0.00 295 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.38 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 42.12 1070680118 06/07/2017 1050 1056 6.0000 R 1 R2 66409378 16.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 05/04/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1172 1181 9.0000 R 1 R2 66409402 24.21 0.00 0.00 0.00 305 COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.54 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 30.67 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 75.64 1070700121 06/07/2017 733 741 8.0000 R 2 R2 66409691 21.52 0.00 0.00 0.00 309 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER * 0 2.38 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 52.01 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 94.13 1070710132 06/07/2017 1374 1387 13.0000 R 1 R2 66409346 36.82 0.00 0.00 0.00 313 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.30 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.34 1070720115 06/07/2017 349 354 5.0000 R 1 R2 66409275 13.45 0.00 0.00 0.00 319 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.90 0.00 0.00 0.00 4113 MARS BAY 0000000819 0.00 0.00 0.00 -0.03 ACWORTH GA 30101 RE 07 17.01 0.00 0.00 33.54 1070732613 06/07/2017 412 415 3.0000 R 1 R2 66409449 8.07 0.00 0.00 0.00 323 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.57 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070740248 06/07/2017 107 114 7.0000 R 2 R3 80043236 18.83 0.00 0.00 0.00 327 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TILE SODERBERG 0 2.22 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 39.27 1070750123 06/07/2017 613 615 2.0000 R 1 R2 66409270 5.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.41 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 50.49 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 75.50 1070760144 06/07/2017 1621 1637 16.0000 R 1 R2 66409377 50.44 0.00 0.00 0.00 335 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 4.12 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 72.78 1070770175 06/07/2017 666 672 6.0000 R 1 R2 66409483 16.14 0.00 0.00 0.00 339 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 2.06 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -4.75 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 31.67 1070780137 06/07/2017 638 644 6.0000 R 1 R2 66409485 16.14 0.00 0.00 0.00 343 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.06 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 36.42 1070790152 06/07/2017 1369 1377 8.0000 R 1 R2 66409487 21.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.38 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 558 564 6.0000 R 1 R2 66409278 16.14 0.00 0.00 0.00 351 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.06 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070810141 06/07/2017 615 619 4.0000 R 1 R2 66409478 10.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 1.74 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070820114 06/07/2017 610 613 3.0000 R 1 R2 66409454 8.07 0.00 0.00 0.00 359 COUNTRY CLUB DR 05/03/2017 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 06/07/2017 1348 1361 13.0000 R 1 R2 66409457 36.82 0.00 0.00 0.00 367 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.30 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 58.34 1070830234 06/07/2017 993 999 6.0000 R 1 R2 66409484 16.14 0.00 0.00 0.00 371 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.06 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070830425 06/07/2017 1288 1296 8.0000 R 1 R2 64876283 21.52 0.00 0.00 0.00 9866 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 9.93 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 49.67 1070830541 F 06/01/2017 432 493 61.0000 R 2 R2 79757067 349.81 0.00 0.00 0.00 9846 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 3 92.00 0.00 0.00 0.00 4300 SOUTH US HWY#! #203 0000000804 0.00 0.00 0.00 -1,035.29 JUPITER FL 33477 RE 07 17.01 0.00 0.00 -575.26 1070830630 06/07/2017 907 917 10.0000 R 1 R2 64876235 26.90 0.00 0.00 0.00 9826 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 11.28 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 56.40 1070830816 06/07/2017 1916 1937 21.0000 R 1 R2 66409097 73.14 0.00 0.00 0.00 9806 SE LANDING PL 05/04/2017 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 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 113.07 1070830821 06/07/2017 4706 4724 18.0000 R 2 R2 66409682 59.52 0.00 0.00 0.00 9786 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 19.43 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 75.06 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 172.23 1070830940 06/07/2017 3309 3357 48.0000 R 1 R3 63113043 246.98 0.00 0.00 0.00 9766 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 ARNOLD MILLER 0 66.30 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 0.00 331.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 511 516 5.0000 R 1 R3 66409374 13.45 0.00 0.00 0.00 9746 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 7.91 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1070831138 06/07/2017 1488 1522 34.0000 R 1 R2 66409357 146.74 0.00 0.00 0.00 9726 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 41.24 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 0.00 206.20 1070831290 F 06/02/2017 2199 2222 23.0000 R 1 R2 66409382 82.22 0.00 0.00 0.00 9706 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 3 25.11 0.00 0.00 0.00 7778 SW ELLIPSE WAY 0000000797 0.00 0.00 0.00 120.83 STUART FL 34997 RE 07 17.01 0.00 0.00 246.38 1070831458 06/08/2017 3575 3612 37.0000 R 2 R3 59171504 165.22 0.00 0.00 0.00 9666 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 45.86 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 229.30 1070831633 06/07/2017 1107 1118 11.0000 R 1 R3 66409387 29.59 0.00 0.00 0.00 9685 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 11.95 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 113.21 1070831732 06/07/2017 1122 1131 9.0000 R 1 R3 66409366 24.21 0.00 0.00 0.00 9705 SE LANDING PL 05/04/2017 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 06/07/2017 1158 1171 13.0000 R 1 R2 66409315 36.82 0.00 0.00 0.00 9725 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 13.76 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 68.80 1070831923 06/07/2017 1550 1551 1.0000 R 1 R2 66409505 2.69 0.00 0.00 0.00 9745 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.22 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1070832025 06/07/2017 2023 2044 21.0000 R 1 R2 66409410 73.14 0.00 0.00 0.00 9765 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 22.84 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 0.00 114.20 1070832117 06/07/2017 1221 1228 7.0000 R 1 R2 66409732 18.83 0.00 0.00 0.00 9785 SE LANDING PL 05/04/2017 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 06/07/2017 2547 2577 30.0000 R 1 R2 66409316 122.10 0.00 0.00 0.00 9805 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 35.08 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 175.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1268 1270 2.0000 R 1 R2 64376301 5.38 0.00 0.00 0.00 9825 SE LANDING PL 05/04/2017 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 -0.23 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.27 1070835017 06/07/2017 4155 4161 6.0000 R 2 R1 66409743 16.14 0.00 0.00 0.00 COUNTRY CLUB DR 05/04/2017 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 34.36 1070840166 06/07/2017 1358 1371 13.0000 R 2 R2 66409685 36.82 0.00 0.00 0.00 372 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.30 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 58.34 1070850156 06/07/2017 816 822 6.0000 R 1 R2 66409473 16.14 0.00 0.00 0.00 368 COUNTRY CLUB DR 05/03/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070860122 06/07/2017 539 544 5.0000 R 1 R2 66409392 13.45 0.00 0.00 0.00 364 COUNTRY CLUB DR 05/03/2017 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 5.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.31 1070870139 06/07/2017 555 568 13.0000 R 1 R2 66409767 36.82 0.00 0.00 0.00 358 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 3.30 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 95.10 1070880136 F 06/14/2017 685 693 8.0000 R 1 R2 66409768 21.52 0.00 0.00 0.00 354 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 3 2.38 0.00 0.00 0.00 43 CREEK VIEW ROAD 0000000695 0.00 0.00 0.00 0.00 COTO DE CAZA CA 92679 RE 07 17.01 0.00 0.00 42.12 1070890177 06/07/2017 849 865 16.0000 R 1 R3 66409357 50.44 0.00 0.00 0.00 350 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 4.12 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 72.78 1070900139 06/07/2017 1215 1225 10.0000 R 1 R2 66409320 26.90 0.00 0.00 0.00 346 COUNTRY CLUB DR 05/03/2017 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 06/07/2017 411 414 3.0000 R 2 R2 66409646 8.07 0.00 0.00 0.00 342 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.57 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070920153 06/07/2017 1076 1078 2.0000 R 1 R2 66409415 5.38 0.00 0.00 0.00 338 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.41 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 19 23 4.0000 R 2 R3 81166413 10.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.74 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070940158 06/07/2017 896 901 5.0000 R 1 R2 66409310 13.45 0.00 0.00 0.00 330 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 1.90 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 64.58 1070950114 06/07/2017 361 363 2.0000 R 1 R2 66409364 5.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 05/03/2017 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 06/07/2017 2626 2637 11.0000 R 1 R2 66409400 29.59 0.00 0.00 0.00 322 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 2.87 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 124.14 1070970145 06/07/2017 878 881 3.0000 R 1 R2 66409342 8.07 0.00 0.00 0.00 318 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.57 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070980122 06/07/2017 1332 1351 19.0000 R 1 R2 66409309 64.06 0.00 0.00 0.00 314 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.93 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 118.22 1071079375 06/07/2017 245 245 0.0000 R 2 R1 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 05/04/2017 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 06/07/2017 615 630 15.0000 R 2 R9 72211291 45.90 0.00 0.00 0.00 9474 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 16.03 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 80.15 1071500116 06/07/2017 112 583 471.0000 R 5 R3 43041544 1,266.99 0.00 0.00 0.00 478 TEQUESTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 112.83 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 1,993.39 1071500226 06/07/2017 3185 3311 126.0000 R 3 R2 41172648 665.72 0.00 0.00 0.00 19020 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 42.56 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 0.00 751.94 1071540045 06/07/2017 425 488 63.0000 R 2 R2 80901262 365.63 0.00 0.00 0.00 19058 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 23.03 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 17.01 0.00 0.00 406.88 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 2423 2453 30.0000 R 3 R2 47114448 80.70 0.00 0.00 0.00 19038 POINT DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 7.46 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 0.00 131.82 1071600135 06/07/2017 8248 8381 133.0000 R 3 R2 40476664 721.09 0.00 0.00 0.00 19000 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 45.89 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 0.00 810.64 1071650140 06/07/2017 6698 6808 110.0000 R 1 R2 66409307 737.40 0.00 0.00 0.00 18980 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 45.33 0.00 0.00 0.00 P.O. BOX 565 0000000015 0.00 0.00 0.00 0.00 MURRELLS INLET SC 29576 RE 07 17.01 0.00 0.00 800.95 1071750126 06/07/2017 3265 3305 40.0000 R 2 R2 66409683 183.70 0.00 0.00 0.00 18996 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 12.11 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 0.00 214.03 1071750241 06/07/2017 449 601 152.0000 R 2 R4 81166662 1,069.62 0.00 0.00 0.00 18978 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 65.27 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 1,153.11 1071800133 06/07/2017 6209 6271 62.0000 R 1 R2 66409714 357.72 0.00 0.00 0.00 18896 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.55 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 334.54 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 733.03 1071850165 06/07/2017 7551 7629 78.0000 R 3 R2 40476658 324.54 0.00 0.00 0.00 18882 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 92.05 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 460.25 1071872077 06/01/2017 442 470 28.0000 R 2 R1 79321327 109.78 0.00 0.00 0.00 18720 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 32.00 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 0.00 160.00 1071900112 06/07/2017 4914 4969 55.0000 R 2 R2 50815709 302.35 0.00 0.00 0.00 18880 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 80.14 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 0.00 400.71 1071950157 06/07/2017 7700 7812 112.0000 R 3 R2 67406551 554.98 0.00 0.00 0.00 18852 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 149.66 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 0.00 748.30 1072000121 06/07/2017 4188 4223 35.0000 R 1 R2 66409384 152.90 0.00 0.00 0.00 18844 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 42.78 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 200.09 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 413.99 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 5760 5787 27.0000 R 2 R2 66409799 103.62 0.00 0.00 0.00 18842 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 30.46 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 152.30 1072200139 06/07/2017 2150 2264 114.0000 R 3 R2 78242517 570.80 0.00 0.00 0.00 18822 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 153.61 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 0.00 768.07 1072200231 F 05/25/2017 7232 7279 47.0000 R 3 R2 44947444 157.88 0.00 0.00 0.00 18812 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 3 50.38 0.00 0.00 0.00 11780 US HWY #1 STE #500 0000000072 0.00 0.00 0.00 -672.75 NORTH PALM BEACH FL 33408 RE 07 42.45 0.00 0.00 -420.83 1072250161 06/07/2017 4837 4870 33.0000 R 3 R7 67673546 94.32 0.00 0.00 0.00 18804 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 34.49 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 0.00 172.47 1072300141 06/07/2017 386 427 41.0000 R 3 R2 80896478 130.64 0.00 0.00 0.00 18811 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 43.57 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 0.00 217.87 1072350126 F 06/07/2017 545 581 36.0000 R 1 R2 66409369 159.06 0.00 0.00 0.00 18799 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 3 44.32 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 0.00 221.60 1072350532 06/07/2017 3464 3498 34.0000 R 2 R2 66409715 146.74 0.00 0.00 0.00 18778 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 41.24 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -44.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 161.31 1072450115 06/07/2017 4840 4850 10.0000 R 1 R2 66409347 26.90 0.00 0.00 0.00 18781 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 11.28 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 56.40 1072460122 06/07/2017 1012 1012 0.0000 R 2 R2 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 05/03/2017 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 06/07/2017 3549 3593 44.0000 R 2 R2 66409740 215.34 0.00 0.00 0.00 18764 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 58.39 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 0.00 291.95 1072550124 06/07/2017 4645 4660 15.0000 R 2 R2 66409704 45.90 0.00 0.00 0.00 18750 RIO VISTA DR 05/03/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 659 664 5.0000 R 3 R2 67673545 13.45 0.00 0.00 0.00 18740 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 14.27 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 68.57 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 139.95 1072650151 06/07/2017 4494 4535 41.0000 R 3 R2 67673544 130.64 0.00 0.00 0.00 18726 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 43.57 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 0.00 217.87 1072700117 06/07/2017 3185 3191 6.0000 R 1 R2 66409305 16.14 0.00 0.00 0.00 18702 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 8.59 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 42.95 1072750132 06/07/2017 588 629 41.0000 R 2 R3 80473217 191.61 0.00 0.00 0.00 18700 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 52.45 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 155.77 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 418.05 1072800150 06/07/2017 3447 3477 30.0000 R 3 R2 67673549 80.70 0.00 0.00 0.00 18711 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 31.09 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -307.26 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 -151.81 1072850121 F 06/02/2017 2535 2568 33.0000 R 1 R2 66409352 140.58 0.00 0.00 0.00 18735 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 3 39.70 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000135 0.00 0.00 0.00 -458.60 PITTSBURGH PA 15222-1005 RE 07 17.01 0.00 0.00 -260.10 1072900130 06/07/2017 3288 3320 32.0000 R 3 R2 67673555 89.78 0.00 0.00 0.00 18714 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 33.36 0.00 0.00 0.00 4286 WESTMAIN STREET 0000000140 0.00 0.00 0.00 -952.10 JUPITER FL 33458 RE 07 42.45 0.00 0.00 -785.30 1072950120 06/07/2017 4044 4079 35.0000 R 1 R2 66409355 152.90 0.00 0.00 0.00 18723 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 42.78 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 0.00 213.90 1073000174 06/07/2017 528 528 0.0000 R 1 R2 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 05/03/2017 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 06/07/2017 127 163 36.0000 R 3 R3 81166147 107.94 0.00 0.00 0.00 18731 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 37.90 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 0.00 189.50 1073100126 06/07/2017 1364 1417 53.0000 R 2 R4 78234411 286.53 0.00 0.00 0.00 18739 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 76.18 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,609.29 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,990.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 5576 5637 61.0000 R 2 R2 66409694 349.81 0.00 0.00 0.00 27 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 92.00 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 460.03 1073200115 06/07/2017 2664 2707 43.0000 R 1 R2 66409385 207.43 0.00 0.00 0.00 18766 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 56.41 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 238.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 520.95 1073250177 06/07/2017 5477 5538 61.0000 R 2 R2 66409703 349.81 0.00 0.00 0.00 18749 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 92.00 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 0.00 460.03 1073300138 06/07/2017 3875 3908 33.0000 R 1 R2 66409368 140.58 0.00 0.00 0.00 16 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 39.70 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 27.94 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 226.44 1073350119 06/07/2017 5116 5168 52.0000 R 2 R2 66409727 278.62 0.00 0.00 0.00 17 RIO VISTA DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 74.21 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 0.00 371.05 1073400113 06/07/2017 1526 1545 19.0000 R 2 R2 66409710 64.06 0.00 0.00 0.00 18797 RIO VISTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JULIE E DAVIS 0 20.57 0.00 0.00 0.00 18797 RIO VISTA DRIVE 0000000190 0.00 0.00 0.00 188.73 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 291.58 1073450118 06/07/2017 1212 1229 17.0000 R 2 R2 66409726 54.98 0.00 0.00 0.00 18821 RIO VISTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 18.30 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 -97.17 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -5.67 1073450137 06/07/2017 111 112 1.0000 R 1 R1 66409239 2.69 0.00 0.00 0.00 LS POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 17.01 0.00 0.00 20.91 1073500159 06/07/2017 8062 8120 58.0000 R 1 R1 66409241 326.08 0.00 0.00 0.00 27 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 20.65 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 0.00 364.95 1073535373 06/07/2017 2575 2614 39.0000 R 2 R7 72211295 177.54 0.00 0.00 0.00 35 BAYVIEW RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 11.74 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 0.00 207.50 1073550131 06/07/2017 5045 5131 86.0000 R 1 R2 66409709 547.56 0.00 0.00 0.00 10 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 33.94 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 0.00 599.72 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 3437 3468 31.0000 R 1 R2 66409390 128.26 0.00 0.00 0.00 8 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.79 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 0.00 155.27 1073650130 06/07/2017 5337 5373 36.0000 R 1 R2 66409312 159.06 0.00 0.00 0.00 6 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 10.63 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 187.90 1073700144 06/07/2017 5434 5491 57.0000 R 1 R2 66409383 318.17 0.00 0.00 0.00 4 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 20.18 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 353.68 1073750115 06/07/2017 4393 4435 42.0000 R 1 R2 66409242 199.52 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.06 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 0.00 230.80 1073800150 06/07/2017 4004 4018 14.0000 R 1 R2 66409343 41.36 0.00 0.00 0.00 1 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 3.57 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 63.15 1073850114 06/07/2017 2734 2771 37.0000 R 3 R3 11778797 112.48 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 9.37 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 0.00 165.51 1073900118 06/07/2017 1646 1659 13.0000 R 2 R3 67406568 36.82 0.00 0.00 0.00 2 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.30 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 58.34 1073950140 06/07/2017 4043 4167 124.0000 R 3 R2 67869722 649.90 0.00 0.00 0.00 9 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 41.61 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 0.00 735.17 1074000147 06/07/2017 7511 7557 46.0000 R 2 R2 66409734 231.16 0.00 0.00 0.00 11 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 14.96 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 0.00 264.34 1074050115 06/07/2017 369 372 3.0000 R 1 R2 54718567 8.07 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2017 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 06/12/2017 6122 6528 406.0000 R 2 R2 66409687 3,078.76 0.00 0.00 0.00 15 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLACK 0 185.82 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 3,282.80 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1480 1488 8.0000 R 1 R2 66409274 21.52 0.00 0.00 0.00 17 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.38 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 42.12 1074200155 06/07/2017 243 307 64.0000 R 3 R4 81166138 238.30 0.00 0.00 0.00 19 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 16.92 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 0.00 298.88 1074250130 06/07/2017 5206 5206 0.0000 R 3 R2 67406555 0.00 0.00 0.00 0.00 21 BAY HARBOR RD 05/03/2017 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 06/07/2017 5030 5075 45.0000 R 3 R2 39495261 148.80 0.00 0.00 0.00 23 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 11.55 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 0.00 204.01 1074350112 06/07/2017 0 0 0.0000 R 2 R2 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2017 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 06/07/2017 7870 7963 93.0000 R 3 R2 67406554 416.94 0.00 0.00 0.00 25 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 27.64 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 0.00 488.24 1074450111 06/07/2017 1378 1391 13.0000 R 1 R2 66409238 36.82 0.00 0.00 0.00 244 BAY HARBOR RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.30 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 58.34 1074500115 06/07/2017 4436 4472 36.0000 R 3 R2 67406550 107.94 0.00 0.00 0.00 POINT DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 9.10 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 0.00 160.70 1074550120 06/07/2017 264 294 30.0000 R 2 R2 80901371 122.10 0.00 0.00 0.00 4 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 8.42 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 148.74 1074600124 06/07/2017 3950 3983 33.0000 R 1 R2 66409365 140.58 0.00 0.00 0.00 8 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 9.52 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 0.00 168.32 1074650146 06/07/2017 4518 4553 35.0000 R 1 R3 66409405 152.90 0.00 0.00 0.00 12 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 10.26 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 376.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 558.06 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 4191 4221 30.0000 R 1 R2 66409344 122.10 0.00 0.00 0.00 16 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.42 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 148.74 1074750155 06/07/2017 3973 4013 40.0000 R 2 R2 61254299 183.70 0.00 0.00 0.00 20 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 12.11 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 0.00 214.03 1074800132 06/07/2017 3118 3124 6.0000 R 2 R2 61254208 16.14 0.00 0.00 0.00 24 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHAW 0 2.06 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 36.42 1074850165 06/07/2017 7 28 21.0000 R 2 R3 80473178 73.14 0.00 0.00 0.00 28 SHADY LN 05/03/2017 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 06/07/2017 0 51 51.0000 R 2 R2 82403046 270.71 0.00 0.00 0.00 32 SHADY LN 05/10/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 17.33 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 0.00 306.26 1074904184 06/07/2017 4864 4893 29.0000 R 2 R2 63113063 115.94 0.00 0.00 0.00 9 BAYVIEW RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 8.05 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 142.21 1074950133 06/07/2017 8410 8469 59.0000 R 3 R2 44947443 212.36 0.00 0.00 0.00 11 DEWITT PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 15.36 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 0.00 271.38 1075000113 06/07/2017 4893 4923 30.0000 R 1 R2 63113024 122.10 0.00 0.00 0.00 1 BAYVIEW CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 8.42 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 0.00 148.74 1075050125 06/07/2017 988 1032 44.0000 R 2 R2 78239823 215.34 0.00 0.00 0.00 5 BAYVIEW CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 14.01 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 0.00 247.57 1075050141 06/07/2017 1325 1351 26.0000 R 2 R2 66409744 97.46 0.00 0.00 0.00 9 BAYVIEW CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 6.94 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 0.00 122.62 1075100156 06/07/2017 2837 2875 38.0000 R 1 R2 64376299 171.38 0.00 0.00 0.00 10 BAYVIEW CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 11.37 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 0.00 200.97 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1523 1530 7.0000 R 2 R2 66409341 18.83 0.00 0.00 0.00 6 BAYVIEW CT 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.22 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1075150155 06/07/2017 4043 4044 1.0000 R 1 R2 66409406 2.69 0.00 0.00 0.00 2 BAYVIEW CT 05/03/2017 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 06/07/2017 3912 3950 38.0000 R 1 R2 66409317 171.38 0.00 0.00 0.00 3 BAYVIEW TERR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.37 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 150.14 EAST WALLINGFORD VT 05742 RE 07 17.01 0.00 0.00 351.11 1075250116 06/07/2017 3493 3520 27.0000 R 2 R3 66409697 103.62 0.00 0.00 0.00 7 BAYVIEW TERR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.31 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 192.89 1075300140 06/07/2017 5017 5061 44.0000 R 2 R3 66409795 215.34 0.00 0.00 0.00 11 BAYVIEW TERR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 14.01 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 805.69 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,053.26 1075300256 06/07/2017 4545 4582 37.0000 R 1 R2 66409707 165.22 0.00 0.00 0.00 16 BAYVIEW TERR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 11.00 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 0.00 194.44 1075350122 06/07/2017 3470 3493 23.0000 R 1 R2 66409401 82.22 0.00 0.00 0.00 12 BAYVIEW TERR 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 6.02 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 0.00 106.46 1075360139 06/07/2017 932 988 56.0000 R 2 R2 78211520 310.26 0.00 0.00 0.00 8 BAYVIEW TERR 05/03/2017 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 19.71 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 266.83 HUDSON NY 12534 RE 07 17.01 0.00 0.00 615.02 1075400166 06/07/2017 2646 2679 33.0000 R 2 R3 72211316 140.58 0.00 0.00 0.00 4 BAYVIEW TERR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 9.52 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 0.00 168.32 1075450168 06/07/2017 1384 1390 6.0000 R 1 R2 66409372 16.14 0.00 0.00 0.00 15 BAYVIEW RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.06 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1075460121 06/07/2017 4015 4074 59.0000 R 1 R2 64876311 333.99 0.00 0.00 0.00 19 BAYVIEW RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 21.13 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 371.38 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 4270 4316 46.0000 R 1 R2 66409389 231.16 0.00 0.00 0.00 23 BAYVIEW RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 14.96 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 0.00 264.34 1075550154 06/07/2017 3464 3489 25.0000 R 1 R2 66409386 91.30 0.00 0.00 0.00 27 BAYVIEW RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 6.57 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 115.45 1075600117 06/07/2017 3051 3077 26.0000 R 2 R2 66409741 97.46 0.00 0.00 0.00 31 BAYVIEW RD 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.94 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 0.00 122.62 1075650129 06/07/2017 915 922 7.0000 R 1 R2 66409411 18.83 0.00 0.00 0.00 23 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.22 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 39.27 1075700116 06/07/2017 1604 1624 20.0000 R 1 R2 66409393 68.60 0.00 0.00 0.00 19 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.21 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 92.03 1075750128 06/07/2017 607 612 5.0000 R 1 R2 66409279 13.45 0.00 0.00 0.00 15 SHADY LN 05/03/2017 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 06/07/2017 85 114 29.0000 R 2 R2 81166715 115.94 0.00 0.00 0.00 11 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.05 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 142.21 1075850158 06/07/2017 2248 2269 21.0000 R 1 R2 66409304 73.14 0.00 0.00 0.00 7 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.48 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 96.84 1075900141 06/07/2017 2873 2903 30.0000 R 2 R2 66409725 122.10 0.00 0.00 0.00 3 SHADY LN 05/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 8.42 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 0.00 148.74 1076000116 06/07/2017 0 44 44.0000 R 2 R2 82403009 215.34 0.00 0.00 0.00 482 TEQUESTA DR 05/15/2017 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 0.00 233.56 1076000215 06/07/2017 3 3 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 05/03/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1160 1160 0.0000 R 3 R1 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 05/03/2017 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 43.66 1079195682 06/07/2017 66 73 7.0000 R 2 R7 79757062 18.83 0.00 0.00 0.00 9195 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 FELIPE WELLS 0 9.26 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 46.31 1079218790 06/07/2017 563 576 13.0000 R 1 R7 64876306 36.82 0.00 0.00 0.00 9218 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 13.76 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 68.80 1079221890 06/07/2017 494 494 0.0000 R 2 R7 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 05/04/2017 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 06/07/2017 632 643 11.0000 R 2 R8 69512224 29.59 0.00 0.00 0.00 9225 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 11.95 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 106.44 1079235017 06/07/2017 10 13 3.0000 R 2 R7 81166162 8.07 0.00 0.00 0.00 9235 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 85.54 1079244421 06/07/2017 772 776 4.0000 R 2 R7 65394539 10.76 0.00 0.00 0.00 9244 SE COVE POINT ST 05/04/2017 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 06/07/2017 459 461 2.0000 R 2 R7 65762569 5.38 0.00 0.00 0.00 9245 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.90 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079264221 06/07/2017 182 184 2.0000 R 2 R4 65762573 5.38 0.00 0.00 0.00 9264 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 5.90 0.00 0.00 0.00 9264 SE COVE POINT ST 0000000739 0.00 0.00 0.00 -6.73 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.77 1079283441 06/07/2017 1837 1842 5.0000 R 2 R7 65394550 13.45 0.00 0.00 0.00 9283 SE COVE POINT ST 05/04/2017 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 06/07/2017 2070 2093 23.0000 R 2 R2 71209134 82.22 0.00 0.00 0.00 9284 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 25.11 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 125.55 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1459 1466 7.0000 R 2 R7 65762553 18.83 0.00 0.00 0.00 9294 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.26 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079315567 06/07/2017 1926 1959 33.0000 R 2 R7 65762543 140.58 0.00 0.00 0.00 9315 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 39.70 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 0.00 198.50 1079353112 06/07/2017 450 456 6.0000 R 2 R7 65394540 16.14 0.00 0.00 0.00 9353 SE COVE POINT ST 05/04/2017 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 06/07/2017 29 30 1.0000 R 2 R7 78239417 2.69 0.00 0.00 0.00 9354 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 5.22 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 26.13 1079363555 06/07/2017 791 812 21.0000 R 2 R7 66409619 73.14 0.00 0.00 0.00 9363 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 22.84 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 113.38 1079364640 06/07/2017 85 148 63.0000 R 3 R5 78696163 232.14 0.00 0.00 0.00 9364 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&PAULA DAVIS 0 68.95 0.00 0.00 0.00 9364 SE COVE POINT ST 0000000723 0.00 0.00 0.00 357.04 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 701.79 1079374930 06/07/2017 88 102 14.0000 R 2 R7 81166163 41.36 0.00 0.00 0.00 9374 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 14.89 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 160.97 1079384844 06/07/2017 455 456 1.0000 R 2 R4 68727514 2.69 0.00 0.00 0.00 9384 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.22 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1079400620 06/07/2017 136 156 20.0000 R 2 R9 81166274 68.60 0.00 0.00 0.00 9400 SE COVE POINT TER 05/04/2017 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 -25.30 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 83.22 1079420441 06/07/2017 960 967 7.0000 R 2 R7 65762538 18.83 0.00 0.00 0.00 9420 SE COVE POINT TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 9.26 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079434940 06/07/2017 626 631 5.0000 R 2 R9 48180920 13.45 0.00 0.00 0.00 9434 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.91 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -80.92 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -41.34 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1056 1061 5.0000 R 2 R6 65762574 13.45 0.00 0.00 0.00 9435 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 7.91 0.00 0.00 0.00 127 BEHRING WAY 0000000722 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 39.58 1079440121 06/07/2017 834 839 5.0000 R 2 R7 65394538 13.45 0.00 0.00 0.00 9440 SE COVE POINT TER 05/04/2017 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 06/07/2017 1214 1223 9.0000 R 2 R7 65762554 24.21 0.00 0.00 0.00 9455 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 10.60 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 53.03 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 06/07/2017 156 201 45.0000 R 2 R6 81166230 223.25 0.00 0.00 0.00 9460 SE POINT TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 60.36 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 0.00 301.83 1079480212 06/07/2017 618 622 4.0000 R 2 R7 65762539 10.76 0.00 0.00 0.00 9480 SE COVE POINT TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 7.24 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -331.75 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -295.53 1079494321 06/07/2017 1054 1062 8.0000 R 2 R7 65762542 21.52 0.00 0.00 0.00 9494 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 9.93 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 49.67 1079513330 06/07/2017 827 832 5.0000 R 2 R6 65762571 13.45 0.00 0.00 0.00 9513 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.91 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1079523640 F 06/09/2017 719 721 2.0000 R 1 R6 25605464 5.38 0.00 0.00 0.00 9523 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 3 5.90 0.00 0.00 0.00 3248 WEST COMMUNITY DRIVE 0000000717 0.00 0.00 0.00 -119.53 JUPITER FL 33458 RE 07 17.01 0.00 0.00 -90.03 1079524319 06/07/2017 1471 1488 17.0000 R 2 R8 65762537 54.98 0.00 0.00 0.00 9524 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 18.30 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 91.50 1079540771 06/07/2017 1101 1109 8.0000 R 2 R7 64876309 21.52 0.00 0.00 0.00 9540 SE POINT TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 9.93 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 49.41 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 486 489 3.0000 R 2 R8 66409640 8.07 0.00 0.00 0.00 9544 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 6.57 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 59.20 1079545627 06/07/2017 0 0 0.0000 R 2 R7 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 05/04/2017 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 45.90 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 68.67 1079594540 06/07/2017 587 592 5.0000 R 2 R7 66409728 13.45 0.00 0.00 0.00 9454 SE COVE POINT ST 05/04/2017 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.91 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1079665661 06/07/2017 401 404 3.0000 R 2 R4 68727509 8.07 0.00 0.00 0.00 9665 SE LANDING PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 6.57 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 32.86 1080010112 06/07/2017 845 851 6.0000 R 1 R5 37400311 16.14 0.00 0.00 0.00 64 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.06 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080020126 06/07/2017 1058 1070 12.0000 R 1 R5 37848719 32.28 0.00 0.00 0.00 60 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.03 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.56 1080030123 06/07/2017 1630 1634 4.0000 R 1 R5 36611950 10.76 0.00 0.00 0.00 59 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.74 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 29.80 1080040154 06/07/2017 1816 1827 11.0000 R 1 R5 39501535 29.59 0.00 0.00 0.00 55 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.87 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1080050110 06/07/2017 896 900 4.0000 R 1 R5 37348720 10.76 0.00 0.00 0.00 56 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE 0 1.74 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.73 1080060127 06/07/2017 412 420 8.0000 R 1 R5 37609814 21.52 0.00 0.00 0.00 52 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.38 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1080060226 06/07/2017 2514 2542 28.0000 R 2 R5 57515886 109.78 0.00 0.00 0.00 48 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 7.68 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 0.00 135.68 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 271 276 5.0000 R 1 R5 36482784 13.45 0.00 0.00 0.00 51 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.90 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 33.57 1080080227 06/07/2017 4380 4394 14.0000 R 1 R4 66409020 41.36 0.00 0.00 0.00 47 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 3.57 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1080090118 06/07/2017 563 564 1.0000 R 1 R5 35446939 2.69 0.00 0.00 0.00 43 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.25 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1080100144 06/07/2017 167 209 42.0000 R 2 R5 81166357 199.52 0.00 0.00 0.00 39 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.06 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 0.00 230.80 1080110155 06/07/2017 1260 1266 6.0000 R 1 R5 26071255 16.14 0.00 0.00 0.00 44 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.06 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 36.42 1080120128 06/07/2017 3282 3340 58.0000 R 1 R5 36611948 326.08 0.00 0.00 0.00 40 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 20.65 0.00 0.00 0.00 401 SABAL RIDGE CIRCLE #E 0000000025 0.00 0.00 0.00 343.00 PALM BEACH GARDENS FL 33418 RE 08 17.01 0.00 0.00 707.95 1080120524 06/07/2017 3985 4025 40.0000 R 2 R5 66409905 183.70 0.00 0.00 0.00 36 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.11 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 110.50 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 324.53 1080130115 06/07/2017 516 518 2.0000 R 1 R5 28842205 5.38 0.00 0.00 0.00 32 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.41 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1080140122 06/07/2017 6084 6173 89.0000 R 1 R5 26605741 571.29 0.00 0.00 0.00 24 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 35.37 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 481.42 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 1,106.30 1080140211 06/07/2017 5750 5828 78.0000 R 1 R5 27015127 484.28 0.00 0.00 0.00 20 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 30.15 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 532.65 1080150146 06/07/2017 5537 5611 74.0000 R 1 R5 53237111 452.64 0.00 0.00 0.00 16 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 28.25 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 0.00 499.11 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 3666 3775 109.0000 R 3 R5 54758301 531.25 0.00 0.00 0.00 12 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 34.50 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 0.00 609.41 1080170150 06/07/2017 2135 2145 10.0000 R 1 R5 40714310 26.90 0.00 0.00 0.00 10 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.70 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 47.82 1080172320 06/07/2017 92 116 24.0000 R 2 R5 81166755 86.76 0.00 0.00 0.00 8 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 6.30 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 0.00 111.28 1080180265 06/07/2017 3526 3601 75.0000 R 2 R5 57896895 460.55 0.00 0.00 0.00 6 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 28.72 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 0.00 507.49 1080180457 06/07/2017 2923 2945 22.0000 R 2 R4 64292849 77.68 0.00 0.00 0.00 4 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.75 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 0.00 101.65 1080187721 06/07/2017 4103 4145 42.0000 R 2 R5 61078468 199.52 0.00 0.00 0.00 2 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.06 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 0.00 230.80 1080190137 06/07/2017 978 984 6.0000 R 1 R4 36611953 16.14 0.00 0.00 0.00 3 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.06 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080200140 06/07/2017 487 490 3.0000 R 1 R5 36611971 8.07 0.00 0.00 0.00 7 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.57 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.11 1080210110 CF 06/14/2017 242 0 0.0000 R 2 R5 82403041 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 3 1.09 0.00 0.00 0.00 13177 40TH STREET NORTH 0000000075 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 08 17.01 0.00 0.00 19.31 1080220141 06/07/2017 1145 1158 13.0000 R 1 R5 29654032 36.82 0.00 0.00 0.00 15 YACHT CLUB PL 05/03/2017 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 06/07/2017 1516 1532 16.0000 R 1 R5 40154976 50.44 0.00 0.00 0.00 3 RIVER DR 05/03/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1760 1768 8.0000 R 1 R5 40154932 21.52 0.00 0.00 0.00 7 RIVER DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.38 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1080250152 06/07/2017 814 815 1.0000 R 1 R5 39685271 2.69 0.00 0.00 0.00 11 RIVER DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY ROBERT POLANS 0 1.25 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 22.16 1080260149 06/07/2017 3820 3887 67.0000 R 1 R5 64876308 397.27 0.00 0.00 0.00 15 RIVER DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 24.93 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 359.06 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 799.48 1080290164 06/07/2017 1714 1741 27.0000 R 1 R5 35446994 103.62 0.00 0.00 0.00 39 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 7.31 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 0.00 129.15 1080300146 06/07/2017 608 613 5.0000 R 1 R5 36319285 13.45 0.00 0.00 0.00 40 PINETREE PL 05/03/2017 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 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.46 1080310143 06/07/2017 1177 1194 17.0000 R 1 R5 36482776 54.98 0.00 0.00 0.00 43 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.39 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 125.86 1080320146 06/07/2017 586 590 4.0000 R 1 R5 40709106 10.76 0.00 0.00 0.00 44 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.74 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080330120 06/07/2017 1739 1759 20.0000 R 1 R5 28842195 68.60 0.00 0.00 0.00 48 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 5.21 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 160.63 1080340140 06/07/2017 273 362 89.0000 R 1 R5 37609853 571.29 0.00 0.00 0.00 52 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SHEA 0 35.37 0.00 0.00 0.00 6467 FOX RUN CIRCLE 0000000135 0.00 0.00 0.00 537.44 JUPITER FL 33458 RE 08 17.01 0.00 0.00 1,162.32 1080350124 06/07/2017 1455 1474 19.0000 R 1 R5 26071193 64.06 0.00 0.00 0.00 47 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.93 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 86.98 1080360131 06/07/2017 1448 1455 7.0000 R 1 R5 40154931 18.83 0.00 0.00 0.00 51 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.22 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 68.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 107.91 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 89 122 33.0000 R 3 R5 81166146 94.32 0.00 0.00 0.00 55 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 NEIL HINGLE 0 8.28 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 0.00 146.26 1080380135 06/07/2017 895 901 6.0000 R 1 R4 63113045 16.14 0.00 0.00 0.00 56 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 2.06 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 36.42 1080390122 06/07/2017 16 22 6.0000 R 2 R6 81166716 16.14 0.00 0.00 0.00 16 EL PORTAL DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.06 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080400111 06/07/2017 516 521 5.0000 R 1 R4 36611947 13.45 0.00 0.00 0.00 63 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.90 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 33.57 1080410125 06/07/2017 654 666 12.0000 R 2 R6 72211326 32.28 0.00 0.00 0.00 66 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 3.03 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 1080450136 06/07/2017 289 333 44.0000 R 2 R6 79922112 215.34 0.00 0.00 0.00 70 FAIRVIEW EAST 04/28/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 14.01 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 247.57 1080460154 06/07/2017 996 1036 40.0000 R 1 R5 36611969 183.70 0.00 0.00 0.00 74 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 12.11 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 0.00 214.03 1080470110 06/07/2017 2447 2464 17.0000 R 1 R5 27659528 54.98 0.00 0.00 0.00 78 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.39 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 77.59 1080480127 06/07/2017 446 448 2.0000 R 1 R5 38324017 5.38 0.00 0.00 0.00 86 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 25.01 1080530135 06/07/2017 1564 1574 10.0000 R 1 R5 40712210 26.90 0.00 0.00 0.00 90 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.70 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1080540156 06/07/2017 930 939 9.0000 R 1 R5 36482781 24.21 0.00 0.00 0.00 94 FAIRVIEW EAST 05/03/2017 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 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 90.36 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2017 1191 1206 15.0000 R 2 R4 72211343 45.90 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 05/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 0.00 0.00 0.00 P.O. BOX 3006 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 67.96 1081088888 06/12/2017 0 0 0.0000 R 4 R2 73463375 0.00 0.00 0.00 0.00 TEQUESTA DR/COUNTRY CLUB DR 05/30/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.18 0.00 0.00 0.00 345 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 85.10 0.00 0.00 91.49 1081121122 06/07/2017 472 496 24.0000 R 3 R5 78242514 64.56 0.00 0.00 0.00 112 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 6.49 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -1.91 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 112.80 1081260170 06/07/2017 390 393 3.0000 R 1 R4 26071219 8.07 0.00 0.00 0.00 282 GOLFVIEW DR 05/04/2017 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 06/07/2017 4296 4309 13.0000 R 2 R5 64292847 36.82 0.00 0.00 0.00 281 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 3.30 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1081280124 06/07/2017 1108 1118 10.0000 R 1 R4 26071172 26.90 0.00 0.00 0.00 277 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.70 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 47.82 1081280145 06/07/2017 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 05/04/2017 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 06/07/2017 523 540 17.0000 R 1 R4 49944043 54.98 0.00 0.00 0.00 273 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA RIELLY 0 4.39 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.59 1081300159 06/07/2017 2593 2613 20.0000 R 2 R4 66409807 68.60 0.00 0.00 0.00 278 GOLFVIEW DR 05/15/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE KEENE 0 5.21 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.03 1081310122 06/07/2017 1154 1161 7.0000 R 1 R3 38324025 18.83 0.00 0.00 0.00 274 GOLFVIEW DR 05/04/2017 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 06/07/2017 565 598 33.0000 R 3 R5 78696140 94.32 0.00 0.00 0.00 270 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 8.28 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 127.31 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 273.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 F 06/02/2017 394 395 1.0000 R 1 R4 36482782 2.69 0.00 0.00 0.00 269 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 3 1.25 0.00 0.00 0.00 16623 TRADERS CROSSING NORTH 0000000980 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 17.01 0.00 0.00 22.16 1081340123 06/07/2017 943 950 7.0000 R 1 R4 52910453 18.83 0.00 0.00 0.00 265 GOLFVIEW DR 05/04/2017 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 06/07/2017 745 749 4.0000 R 1 R4 36319265 10.76 0.00 0.00 0.00 261 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 1.74 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -32.97 1081360137 06/07/2017 974 978 4.0000 R 2 R4 66409796 10.76 0.00 0.00 0.00 266 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 1.74 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081370203 06/07/2017 564 564 0.0000 R 2 R4 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM ** 0 1.09 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -71.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -52.09 1081380131 06/07/2017 16 17 1.0000 R 2 R5 81166417 2.69 0.00 0.00 0.00 258 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.25 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 22.16 1081380257 06/07/2017 3443 3484 41.0000 R 1 R4 40154919 191.61 0.00 0.00 0.00 257 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.59 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 0.00 222.42 1081390128 06/07/2017 1282 1296 14.0000 R 1 R4 39685260 41.36 0.00 0.00 0.00 253 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.57 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 62.47 1081400165 06/07/2017 3915 3965 50.0000 R 1 R4 49944023 262.80 0.00 0.00 0.00 254 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 16.86 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -73.92 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 223.96 1081410158 06/07/2017 1014 1019 5.0000 R 1 R4 46160928 13.45 0.00 0.00 0.00 250 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 1.90 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 33.57 1081420125 06/07/2017 458 462 4.0000 R 2 R4 66409803 10.76 0.00 0.00 0.00 249 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.74 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081430132 06/07/2017 1383 1390 7.0000 R 1 R4 37775386 18.83 0.00 0.00 0.00 245 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.22 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 36.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 75.66 1081440129 06/07/2017 519 523 4.0000 R 1 R4 64876324 10.76 0.00 0.00 0.00 246 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.74 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081450133 06/07/2017 3480 3492 12.0000 R 1 R4 37400260 32.28 0.00 0.00 0.00 242 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 3.03 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 53.53 1081460123 06/07/2017 24 32 8.0000 R 2 R6 81166702 21.52 0.00 0.00 0.00 238 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.38 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1081470123 06/07/2017 227 233 6.0000 R 1 R4 64876325 16.14 0.00 0.00 0.00 234 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 2.06 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 36.42 1081480127 06/07/2017 983 997 14.0000 R 2 R5 66409920 41.36 0.00 0.00 0.00 237 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.57 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1081490131 06/07/2017 3 5 2.0000 R 2 R5 81166652 5.38 0.00 0.00 0.00 230 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.41 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 17.01 0.00 0.00 25.01 1081500130 06/07/2017 1048 1056 8.0000 R 2 R4 61078440 21.52 0.00 0.00 0.00 226 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 2.38 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 42.12 1081500249 06/07/2017 42 47 5.0000 R 2 R4 80901263 13.45 0.00 0.00 0.00 222 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 1.90 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.73 1081510110 06/07/2017 273 275 2.0000 R 1 R4 51540945 5.38 0.00 0.00 0.00 229 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.41 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081520117 06/07/2017 1170 1177 7.0000 R 1 R4 66409025 18.83 0.00 0.00 0.00 225 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.22 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 76.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081530121 06/07/2017 687 691 4.0000 R 1 R4 40712341 10.76 0.00 0.00 0.00 221 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.74 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 70.36 1081540135 06/07/2017 1047 1051 4.0000 R 1 R4 38324018 10.76 0.00 0.00 0.00 218 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 1.74 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 30.72 1081550145 06/07/2017 406 408 2.0000 R 1 R4 33852792 5.38 0.00 0.00 0.00 217 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.41 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 53.84 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.85 1081560142 06/07/2017 835 841 6.0000 R 1 R5 66409524 16.14 0.00 0.00 0.00 215 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.06 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 36.42 1081570180 06/07/2017 157 193 36.0000 R 2 R5 81166743 159.06 0.00 0.00 0.00 214 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 10.63 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 186.99 1081580179 06/07/2017 40 56 16.0000 R 2 R6 81166653 50.44 0.00 0.00 0.00 209 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 4.12 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 72.78 1081590126 06/07/2017 3527 3557 30.0000 R 1 R4 40714312 122.10 0.00 0.00 0.00 210 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 8.42 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 123.78 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 272.52 1081600139 06/07/2017 17 23 6.0000 R 2 R5 81166651 16.14 0.00 0.00 0.00 1 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.06 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 36.42 1081610136 06/07/2017 672 679 7.0000 R 1 R5 66409559 18.83 0.00 0.00 0.00 3 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.22 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.87 1081620123 06/07/2017 1211 1234 23.0000 R 1 R5 66409574 82.22 0.00 0.00 0.00 7 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 6.02 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 0.00 106.46 1081630180 06/07/2017 4154 4188 34.0000 R 3 R5 42480468 98.86 0.00 0.00 0.00 11 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 8.55 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 0.00 151.07 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640190 06/07/2017 770 773 3.0000 R 3 R5 51538348 8.07 0.00 0.00 0.00 15 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.10 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 54.83 1081640233 06/07/2017 581 585 4.0000 R 2 R6 66409823 10.76 0.00 0.00 0.00 19 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.74 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081640318 06/07/2017 1767 1771 4.0000 R 3 R5 22536610 10.76 0.00 0.00 0.00 19 BUNKER PL 05/04/2017 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 06/07/2017 402 404 2.0000 R 1 R5 66409572 5.38 0.00 0.00 0.00 20 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.41 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081660121 06/07/2017 634 639 5.0000 R 2 R5 61078451 13.45 0.00 0.00 0.00 16 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.90 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081670128 06/07/2017 588 593 5.0000 R 1 R5 66409570 13.45 0.00 0.00 0.00 12 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.90 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081680135 06/07/2017 2973 2977 4.0000 R 3 R5 45684782 10.76 0.00 0.00 0.00 8 BUNKER PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 3.27 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 57.69 1081690159 06/07/2017 2710 2746 36.0000 R 2 R3 49338607 159.06 0.00 0.00 0.00 4 BUNKER PL 04/20/2017 1.21 0.00 0.00 0.00 0.00 CARLA BUNGS 0 10.63 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 187.91 1081700121 06/07/2017 660 664 4.0000 R 1 R5 66409569 10.76 0.00 0.00 0.00 200 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.74 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081710166 06/07/2017 1770 1774 4.0000 R 1 R4 46160976 10.76 0.00 0.00 0.00 205 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.74 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 89.85 1081720135 06/07/2017 88 98 10.0000 R 2 R4 78239439 26.90 0.00 0.00 0.00 201 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 2.70 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -43.73 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081730153 06/07/2017 206 230 24.0000 R 2 R4 78234400 86.76 0.00 0.00 0.00 197 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 6.30 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -118.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -7.33 1081740159 06/07/2017 1627 1637 10.0000 R 2 R4 59578085 26.90 0.00 0.00 0.00 198 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 2.70 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -55.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -7.99 1081750203 06/07/2017 1177 1182 5.0000 R 1 R5 66409560 13.45 0.00 0.00 0.00 194 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 1.90 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -25.95 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 7.62 1081760154 06/07/2017 326 327 1.0000 R 2 R4 51670771 2.69 0.00 0.00 0.00 188 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.25 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 22.16 1081770137 06/07/2017 1156 1193 37.0000 R 2 R4 37609615 165.22 0.00 0.00 0.00 193 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 11.00 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 0.00 194.44 1081780155 06/07/2017 2577 2577 0.0000 R 3 R4 58308582 0.00 0.00 0.00 0.00 189 GOLFVIEW DR 05/03/2017 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 06/07/2017 2610 2632 22.0000 R 1 R4 49944040 77.68 0.00 0.00 0.00 184 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.75 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 0.00 101.65 1081800127 06/07/2017 1004 1009 5.0000 R 1 R4 66409804 13.45 0.00 0.00 0.00 180 GOLFVIEW DR 05/04/2017 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 F 05/30/2017 477 478 1.0000 R 1 R4 35447001 2.69 0.00 0.00 0.00 176 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 3 1.25 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 -102.89 N. EASTON MA 02356 RE 08 17.01 0.00 0.00 -80.73 1081820141 06/07/2017 51 86 35.0000 R 2 R5 81166648 152.90 0.00 0.00 0.00 170 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 10.26 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 244.56 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 425.94 1081830121 06/07/2017 633 643 10.0000 R 1 R4 49944055 26.90 0.00 0.00 0.00 175 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.70 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 06/07/2017 199 201 2.0000 R 1 R4 38324060 5.38 0.00 0.00 0.00 171 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.41 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081850132 06/07/2017 2201 2228 27.0000 R 1 R4 47016551 103.62 0.00 0.00 0.00 160 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 7.31 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -142.05 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -12.90 1081860176 06/07/2017 707 708 1.0000 R 2 R4 51670763 2.69 0.00 0.00 0.00 161 GOLFVIEW DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON-????? 0 1.25 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081870169 06/07/2017 541 547 6.0000 R 1 R4 37400270 16.14 0.00 0.00 0.00 151 GOLFVIEW DR 04/18/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&BLAIRE DAVIDSON 0 2.06 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081880116 06/07/2017 323 324 1.0000 R 2 R4 66409797 2.69 0.00 0.00 0.00 150 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.25 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081890140 06/07/2017 65 105 40.0000 R 2 R5 81166657 183.70 0.00 0.00 0.00 140 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 12.11 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 0.00 214.03 1081900136 06/07/2017 892 907 15.0000 R 1 R4 37400315 45.90 0.00 0.00 0.00 130 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 3.84 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 119.12 1081910116 06/07/2017 2596 2630 34.0000 R 1 R4 46160978 146.74 0.00 0.00 0.00 131 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 9.89 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 0.00 174.85 1081920137 06/07/2017 978 982 4.0000 R 1 R4 39501566 10.76 0.00 0.00 0.00 121 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 1.74 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.33 1081930110 06/07/2017 907 917 10.0000 R 1 R4 37775346 26.90 0.00 0.00 0.00 141 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.70 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 47.82 1081930239 06/07/2017 17 23 6.0000 R 2 R6 81166713 16.14 0.00 0.00 0.00 116 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.06 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 06/07/2017 1873 1914 41.0000 R 1 R4 42480462 191.61 0.00 0.00 0.00 111 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 12.59 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -8.49 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 213.93 1081950134 06/07/2017 1152 1173 21.0000 R 1 R4 38324026 73.14 0.00 0.00 0.00 106 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 5.48 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 5.29 1081960148 06/07/2017 6156 6201 45.0000 R 1 R4 53237108 223.25 0.00 0.00 0.00 102 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 14.49 0.00 0.00 0.00 5 APPIAN WAY 0000001225 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 255.96 1081970125 06/07/2017 684 688 4.0000 R 1 R4 28842207 10.76 0.00 0.00 0.00 103 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 1.74 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 30.72 1081980156 06/07/2017 815 824 9.0000 R 1 R4 27659509 24.21 0.00 0.00 0.00 99 GOLFVIEW DR 05/03/2017 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 06/07/2017 74 102 28.0000 R 2 R6 81166712 109.78 0.00 0.00 0.00 98 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 7.68 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 0.00 135.68 1082000121 06/07/2017 552 557 5.0000 R 1 R4 38324038 13.45 0.00 0.00 0.00 95 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 1.90 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -31.59 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 1.98 1082010125 06/07/2017 1372 1388 16.0000 R 2 R4 66409812 50.44 0.00 0.00 0.00 94 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 4.12 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 72.78 1082020135 06/07/2017 4137 4186 49.0000 R 1 R4 30511362 254.89 0.00 0.00 0.00 90 GOLFVIEW DR 05/04/2017 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 0.00 363.45 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 652.94 1082030132 06/07/2017 2182 2199 17.0000 R 1 R2 27659524 54.98 0.00 0.00 0.00 86 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.39 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.59 1082040139 06/07/2017 46 60 14.0000 R 2 R5 81166661 41.36 0.00 0.00 0.00 82 GOLFVIEW DR 05/04/2017 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 63.74 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 126.89 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1082050147 06/07/2017 745 750 5.0000 R 1 R4 36319292 13.45 0.00 0.00 0.00 87 GOLFVIEW DR 05/03/2017 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 1082060120 06/07/2017 1189 1198 9.0000 R 1 R4 28233219 24.21 0.00 0.00 0.00 83 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.54 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 16.59 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.56 1082070147 06/07/2017 1991 2057 66.0000 R 2 R6 72211325 389.36 0.00 0.00 0.00 78 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 24.45 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 0.00 432.03 1082080141 06/07/2017 1817 1828 11.0000 R 1 R5 66409522 29.59 0.00 0.00 0.00 74 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 2.87 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 50.68 1082090194 06/07/2017 501 506 5.0000 R 1 R5 66409491 13.45 0.00 0.00 0.00 79 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.90 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -7.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 26.30 1082100151 06/07/2017 3087 3119 32.0000 R 1 R5 58215071 134.42 0.00 0.00 0.00 73 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 9.16 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 161.80 1082110144 06/07/2017 3351 3392 41.0000 R 1 R5 66409531 191.61 0.00 0.00 0.00 69 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 12.59 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 0.00 222.42 1082120131 06/07/2017 2593 2633 40.0000 R 2 R5 66409821 183.70 0.00 0.00 0.00 65 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 12.11 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 357.58 1082130152 06/07/2017 2934 2962 28.0000 R 1 R5 66409563 109.78 0.00 0.00 0.00 66 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.68 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 0.00 135.68 1082140135 06/07/2017 425 507 82.0000 R 2 R6 80473188 515.92 0.00 0.00 0.00 62 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 32.05 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 0.00 566.19 1082150125 06/07/2017 973 1000 27.0000 R 1 R5 66409565 103.62 0.00 0.00 0.00 58 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 06/07/2017 3060 3114 54.0000 R 3 R5 38409996 189.66 0.00 0.00 0.00 61 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 14.00 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 0.00 247.32 1082170129 06/07/2017 1283 1295 12.0000 R 1 R5 66409561 32.28 0.00 0.00 0.00 54 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 3.03 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 1082180140 06/07/2017 4234 4278 44.0000 R 1 R5 66409566 215.34 0.00 0.00 0.00 57 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.01 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 0.00 247.57 1082190157 06/07/2017 3202 3228 26.0000 R 1 R5 66409520 97.46 0.00 0.00 0.00 53 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 6.94 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 0.00 122.62 1082200157 06/07/2017 2635 2667 32.0000 R 1 R5 66409494 134.42 0.00 0.00 0.00 50 GOLFVIEW DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 9.16 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 161.80 1082210146 06/07/2017 3280 3342 62.0000 R 1 R5 66409527 357.72 0.00 0.00 0.00 46 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 22.55 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 398.49 1082220113 06/07/2017 1608 1614 6.0000 R 1 R5 66409492 16.14 0.00 0.00 0.00 49 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.06 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1082230110 06/07/2017 3190 3221 31.0000 R 1 R5 66409526 128.26 0.00 0.00 0.00 45 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.79 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 0.00 155.27 1083000124 06/07/2017 1564 1573 9.0000 R 1 R5 28842179 24.21 0.00 0.00 0.00 12 EL PORTAL DR 05/03/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1083050129 06/07/2017 1428 1440 12.0000 R 1 R5 34607735 32.28 0.00 0.00 0.00 39 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.03 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 53.53 1083100113 06/07/2017 1833 1856 23.0000 R 3 R5 42085400 61.87 0.00 0.00 0.00 35 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.33 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 0.00 111.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 06/07/2017 1264 1274 10.0000 R 1 R5 37400314 26.90 0.00 0.00 0.00 31 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.70 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 47.82 1083200149 06/07/2017 727 733 6.0000 R 1 R5 36482787 16.14 0.00 0.00 0.00 27 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.06 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.31 1083250124 06/07/2017 1200 1208 8.0000 R 1 R5 36611984 21.52 0.00 0.00 0.00 23 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.38 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 2.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.46 1083300175 06/07/2017 936 943 7.0000 R 1 R5 35446977 18.83 0.00 0.00 0.00 19 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.22 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.95 1083350123 06/07/2017 842 849 7.0000 R 1 R5 36482777 18.83 0.00 0.00 0.00 22 RIVER DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.22 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1083400161 06/07/2017 1958 1986 28.0000 R 2 R6 59782166 109.78 0.00 0.00 0.00 19 RIVER DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 7.68 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 135.68 1083450115 06/07/2017 338 339 1.0000 R 1 R6 52910454 2.69 0.00 0.00 0.00 23 RIVER DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 1.25 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1083458350 06/07/2017 27 30 3.0000 R 2 R5 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 05/03/2017 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 06/07/2017 920 929 9.0000 R 2 R6 26071191 24.21 0.00 0.00 0.00 27 RIVER DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.54 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 44.97 1083550124 06/07/2017 3854 3884 30.0000 R 3 R4 22468102 80.70 0.00 0.00 0.00 41 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 AILEEN XENAKIS AND 0 7.46 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 0.00 131.82 1083600118 06/07/2017 631 632 1.0000 R 1 R4 28236227 2.69 0.00 0.00 0.00 42 GOLFVIEW DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.25 0.00 0.00 0.00 80 WEST STREET 0000000255 0.00 0.00 0.00 0.00 MT WASHINGTON MA 01258 RE 08 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 06/07/2017 1137 1142 5.0000 R 2 R5 48951899 13.45 0.00 0.00 0.00 67 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 1.90 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -27.28 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 6.29 1083700147 06/07/2017 1225 1237 12.0000 R 1 R5 66409564 32.28 0.00 0.00 0.00 71 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.03 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 40.58 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 94.11 1083750162 06/07/2017 988 993 5.0000 R 1 R5 66409636 13.45 0.00 0.00 0.00 75 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.90 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1083800130 06/07/2017 4662 4718 56.0000 R 2 R5 66409814 310.26 0.00 0.00 0.00 79 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 19.71 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 0.00 348.19 1083850196 06/07/2017 1086 1092 6.0000 R 1 R5 66409523 16.14 0.00 0.00 0.00 83 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.06 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 29.26 1083900125 06/07/2017 1975 2008 33.0000 R 1 R5 66409490 140.58 0.00 0.00 0.00 87 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 9.52 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 123.78 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 292.10 1083950110 06/07/2017 763 769 6.0000 R 3 R5 44564078 16.14 0.00 0.00 0.00 91 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 3.59 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 63.39 1084000137 06/07/2017 890 896 6.0000 R 1 R5 66409557 16.14 0.00 0.00 0.00 95 FAIRVIEW WEST 05/03/2017 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 06/07/2017 1336 1342 6.0000 R 1 R5 66409558 16.14 0.00 0.00 0.00 99 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 2.06 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 76.06 1084100193 06/07/2017 576 584 8.0000 R 1 R5 66409525 21.52 0.00 0.00 0.00 103 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.38 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1084150161 06/07/2017 879 890 11.0000 R 1 R5 26344399 29.59 0.00 0.00 0.00 107 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.87 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 43.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 94.07 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 06/07/2017 124 125 1.0000 R 1 R5 36319248 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 22.16 1084250110 06/07/2017 212 212 0.0000 R 2 R5 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 1.09 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 17.01 0.00 0.00 19.31 1084300151 06/07/2017 1338 1349 11.0000 R 1 R5 28233230 29.59 0.00 0.00 0.00 115 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.87 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 50.68 1084350139 06/07/2017 298 302 4.0000 R 1 R5 49944075 10.76 0.00 0.00 0.00 119 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.74 0.00 0.00 0.00 P.O. BOX 3982 0000000330 0.00 0.00 0.00 -58.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -27.76 1084400113 06/07/2017 265 265 0.0000 R 3 R5 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 2.62 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 46.28 1084450125 06/07/2017 4136 4159 23.0000 R 2 R5 58549559 82.22 0.00 0.00 0.00 127 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 6.02 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 105.64 1084500152 C 06/09/2017 2310 0 16.0000 R 2 R4 82403072 50.44 0.00 0.00 0.00 131 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 4.12 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 -47.82 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.96 1084550124 06/07/2017 573 577 4.0000 R 1 R5 2460692100 10.76 0.00 0.00 0.00 135 FAIRVIEW WEST 05/03/2017 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 -132.33 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -101.61 1084600175 06/07/2017 1298 1304 6.0000 R 1 R5 61990881 16.14 0.00 0.00 0.00 139 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.06 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 36.42 1084650164 06/07/2017 574 605 31.0000 R 2 R5 66409802 128.26 0.00 0.00 0.00 143 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 8.79 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 0.00 155.27 1084700127 06/07/2017 1233 1236 3.0000 R 1 R4 64289163 8.07 0.00 0.00 0.00 147 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.57 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 06/07/2017 230 232 2.0000 R 1 R5 33852776 5.38 0.00 0.00 0.00 137 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.41 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1084800126 06/07/2017 690 693 3.0000 R 1 R5 53237150 8.07 0.00 0.00 0.00 134 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.57 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.60 1084850134 06/07/2017 661 668 7.0000 R 1 R5 37400285 18.83 0.00 0.00 0.00 130 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.22 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.54 1084900135 06/07/2017 620 626 6.0000 R 1 R5 40154937 16.14 0.00 0.00 0.00 126 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.06 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 36.42 1084950143 06/07/2017 722 736 14.0000 R 1 R5 39685302 41.36 0.00 0.00 0.00 122 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.57 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 111.42 1085000140 06/07/2017 2130 2202 72.0000 R 1 R5 39685273 436.82 0.00 0.00 0.00 116 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 27.30 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 524.86 1085050115 06/07/2017 841 849 8.0000 R 1 R5 16791566 21.52 0.00 0.00 0.00 108 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.38 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 42.12 1085100136 06/07/2017 434 439 5.0000 R 1 R5 66409568 13.45 0.00 0.00 0.00 104 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.90 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1085150131 06/07/2017 769 777 8.0000 R 1 R5 66409493 21.52 0.00 0.00 0.00 100 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.38 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.76 1085200158 06/07/2017 2536 2582 46.0000 R 1 R5 66409562 231.16 0.00 0.00 0.00 96 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 14.96 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 264.34 1085250140 06/07/2017 498 503 5.0000 R 1 R5 66409556 13.45 0.00 0.00 0.00 92 FAIRVIEW WEST 05/03/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085300151 06/07/2017 601 607 6.0000 R 1 R5 66409521 16.14 0.00 0.00 0.00 88 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 2.06 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 36.42 1085350139 06/07/2017 1409 1416 7.0000 R 1 R5 66409528 18.83 0.00 0.00 0.00 84 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.22 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -221.14 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -181.87 1085400123 06/07/2017 1190 1197 7.0000 R 1 R5 66409567 18.83 0.00 0.00 0.00 80 FAIRVIEW WEST 05/03/2017 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 -20.11 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.16 1085450121 06/07/2017 2740 2764 24.0000 R 3 R5 40041144 64.56 0.00 0.00 0.00 76 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 LAURA BERGER 0 6.49 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 0.00 114.71 1085500125 06/07/2017 1639 1643 4.0000 R 2 R5 66409793 10.76 0.00 0.00 0.00 72 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 1.74 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 30.72 1085550137 06/07/2017 744 749 5.0000 R 2 R7 48718488 13.45 0.00 0.00 0.00 68 FAIRVIEW WEST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.90 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1085600114 06/07/2017 309 310 1.0000 R 1 R5 33409495 2.69 0.00 0.00 0.00 15 EL PORTAL DR 05/03/2017 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.25 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 56.05 1085650119 06/07/2017 564 568 4.0000 R 3 R5 42425982 10.76 0.00 0.00 0.00 17 EL PORTAL DR 05/03/2017 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 06/12/2017 515 519 4.0000 R 1 R6 40154930 10.76 0.00 0.00 0.00 69 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.74 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1085750118 06/07/2017 613 614 1.0000 R 1 R5 26071221 2.69 0.00 0.00 0.00 73 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.25 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 22.16 1085800153 06/07/2017 596 604 8.0000 R 1 R5 2460704700 21.52 0.00 0.00 0.00 77 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.38 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 42.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850177 06/07/2017 26 30 4.0000 R 2 R4 80901327 10.76 0.00 0.00 0.00 81 FAIRVIEW EAST 05/03/2017 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 1085900131 06/07/2017 916 917 1.0000 R 2 R5 65762545 2.69 0.00 0.00 0.00 85 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.25 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 33.89 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 56.05 1085950116 06/07/2017 808 811 3.0000 R 1 R5 46160925 8.07 0.00 0.00 0.00 89 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 1.57 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1086000137 06/07/2017 1373 1382 9.0000 R 1 R5 36611977 24.21 0.00 0.00 0.00 97 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.54 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.61 1086050128 06/07/2017 379 379 0.0000 R 1 R5 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 05/03/2017 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 -91.55 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 -72.24 1086060606 06/07/2017 150 188 38.0000 R 3 R5 81166134 117.02 0.00 0.00 0.00 60 PINETREE PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 9.64 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 0.00 170.32 1086100129 06/07/2017 890 897 7.0000 R 1 R5 27193547 18.83 0.00 0.00 0.00 105 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.22 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1086150127 06/07/2017 618 624 6.0000 R 1 R5 40709116 16.14 0.00 0.00 0.00 109 FAIRVIEW EAST 05/03/2017 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 F 05/31/2017 663 667 4.0000 R 1 R5 26071244 10.76 0.00 0.00 0.00 113 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 3 1.74 0.00 0.00 0.00 2640 LAKE SHORE DR #1714 0000000515 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 08 17.01 0.00 0.00 30.72 1086250133 06/07/2017 660 661 1.0000 R 1 R5 31229674 2.69 0.00 0.00 0.00 117 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.25 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 22.16 1086300110 06/07/2017 326 329 3.0000 R 2 R5 66409808 8.07 0.00 0.00 0.00 121 FAIRVIEW EAST 05/03/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 06/07/2017 617 620 3.0000 R 1 R4 36611949 8.07 0.00 0.00 0.00 125 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.57 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1086400126 06/07/2017 1491 1516 25.0000 R 1 R5 27016560 91.30 0.00 0.00 0.00 129 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 6.57 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 0.00 116.09 1086450114 06/07/2017 895 902 7.0000 R 1 R5 46160926 18.83 0.00 0.00 0.00 133 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.22 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1086500128 06/07/2017 3407 3426 19.0000 R 1 R5 36319300 64.06 0.00 0.00 0.00 152 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 4.93 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 87.21 1086550123 06/07/2017 2323 2331 8.0000 R 2 R5 66409909 21.52 0.00 0.00 0.00 148 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 KATE&JAY ROSTAD 0 2.38 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -8.56 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.56 1086600137 06/07/2017 2587 2621 34.0000 R 1 R4 35989167 146.74 0.00 0.00 0.00 144 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 9.89 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 174.85 1086650122 06/07/2017 2579 2612 33.0000 R 1 R5 38324052 140.58 0.00 0.00 0.00 140 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 9.52 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 0.00 168.32 1086700133 06/07/2017 3171 3188 17.0000 R 1 R5 51540958 54.98 0.00 0.00 0.00 136 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.39 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 60.67 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 138.26 1086750145 06/07/2017 1008 1019 11.0000 R 2 R5 66409806 29.59 0.00 0.00 0.00 132 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.87 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 50.68 1086800163 06/07/2017 776 787 11.0000 R 1 R5 34607726 29.59 0.00 0.00 0.00 128 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.87 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.31 1086850127 06/07/2017 1946 1976 30.0000 R 1 R5 30511356 122.10 0.00 0.00 0.00 124 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 8.42 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -135.58 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 13.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 06/07/2017 2838 2882 44.0000 R 1 R5 39685272 215.34 0.00 0.00 0.00 120 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 14.01 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 0.00 247.57 1086950136 06/07/2017 226 248 22.0000 R 2 R6 80473111 77.68 0.00 0.00 0.00 114 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.75 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.65 1087000197 06/07/2017 10 10 0.0000 R 2 R7 81166342 0.00 0.00 0.00 0.00 110 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 COLIN HICKEY 0 1.09 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1087050151 06/07/2017 1142 1150 8.0000 R 1 R5 31229678 21.52 0.00 0.00 0.00 106 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.38 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1087100125 06/07/2017 3062 3109 47.0000 R 1 R5 37848715 239.07 0.00 0.00 0.00 5 PALMETTO WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 15.43 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 306.61 1087150110 06/07/2017 395 398 3.0000 R 1 R5 38324030 8.07 0.00 0.00 0.00 9 PALMETTO WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.57 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087200148 06/07/2017 3289 3326 37.0000 R 1 R5 27193564 165.22 0.00 0.00 0.00 15 PALMETTO WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.00 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 194.44 1087250176 06/07/2017 2906 2944 38.0000 R 1 R5 53237148 171.38 0.00 0.00 0.00 17 PALMETTO WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 11.37 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 0.00 200.97 1087300143 06/07/2017 20 28 8.0000 R 2 R5 80901308 21.52 0.00 0.00 0.00 21 PALMETTO WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 2.38 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1087350135 06/07/2017 112 120 8.0000 R 2 R5 79411592 21.52 0.00 0.00 0.00 110 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.38 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1087400112 06/07/2017 676 724 48.0000 R 2 R5 79411591 246.98 0.00 0.00 0.00 108 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 15.91 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 0.00 281.11 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087450124 06/07/2017 484 490 6.0000 R 2 R6 72211328 16.14 0.00 0.00 0.00 104 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.06 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.13 1087500181 06/07/2017 90 94 4.0000 R 2 R5 79411596 10.76 0.00 0.00 0.00 100 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.74 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1087550126 06/07/2017 729 737 8.0000 R 1 R5 25989184 21.52 0.00 0.00 0.00 96 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.38 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 -30.69 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 11.43 1087600110 06/07/2017 893 898 5.0000 R 1 R5 51540973 13.45 0.00 0.00 0.00 92 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 1.90 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.69 1087650125 06/07/2017 373 380 7.0000 R 1 R5 37848731 18.83 0.00 0.00 0.00 88 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.22 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 39.27 1087700129 06/07/2017 654 664 10.0000 R 1 R5 40154916 26.90 0.00 0.00 0.00 84 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.70 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 98.98 1087750174 06/07/2017 92 135 43.0000 R 2 R7 81166637 207.43 0.00 0.00 0.00 80 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 13.54 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 0.00 239.19 1087800148 06/07/2017 1396 1415 19.0000 R 1 R5 28055293 64.06 0.00 0.00 0.00 76 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 4.93 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 87.21 1087850123 06/07/2017 838 840 2.0000 R 2 R5 48180929 5.38 0.00 0.00 0.00 72 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.41 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 25.01 1087900137 06/07/2017 2876 2918 42.0000 R 1 R5 53237109 199.52 0.00 0.00 0.00 68 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 13.06 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 230.80 1087950139 06/07/2017 857 858 1.0000 R 1 R5 39501545 2.69 0.00 0.00 0.00 67 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOANN WALKER o 0 1.25 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 22.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088000149 06/07/2017 839 846 7.0000 R 1 R5 36319291 18.83 0.00 0.00 0.00 75 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.22 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 39.27 1088050124 06/07/2017 845 856 11.0000 R 1 R5 26071196 29.59 0.00 0.00 0.00 79 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.87 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 50.68 1088100142 06/07/2017 2615 2655 40.0000 R 2 R5 66409791 183.70 0.00 0.00 0.00 83 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 12.11 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 73.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 287.76 1088150133 06/07/2017 1327 1333 6.0000 R 1 R5 39685237 16.14 0.00 0.00 0.00 87 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.06 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1088200117 06/07/2017 1120 1126 6.0000 R 3 R5 53991733 16.14 0.00 0.00 0.00 91 YACHT CLUB PL 05/03/2017 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 -3.71 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 59.68 1088250122 06/07/2017 884 894 10.0000 R 1 R5 38324039 26.90 0.00 0.00 0.00 95 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.70 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 47.82 1088300136 06/07/2017 438 442 4.0000 R 1 R5 51540990 10.76 0.00 0.00 0.00 99 YACHT CLUB PL 05/03/2017 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.74 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 30.72 1088350128 06/07/2017 7 7 0.0000 R 2 R6 80901287 0.00 0.00 0.00 0.00 16 PALMETTO WAY 05/03/2017 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 -52.93 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -33.62 1088400125 06/07/2017 332 336 4.0000 R 1 R5 49944039 10.76 0.00 0.00 0.00 12 PALMETTO WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.74 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1088450147 06/07/2017 726 729 3.0000 R 2 R5 66409904 8.07 0.00 0.00 0.00 8 PALMETTO WAY 05/03/2017 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.57 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -339.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -311.32 1088500124 06/07/2017 1008 1017 9.0000 R 1 R5 28842201 24.21 0.00 0.00 0.00 98 FAIRVIEW EAST 05/03/2017 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.54 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -5.05 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.92 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 06/08/2017 87 98 11.0000 R 2 R7 81166255 29.59 0.00 0.00 0.00 3 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 11.95 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 59.76 1090070220 06/08/2017 1635 1641 6.0000 R 1 R5 44626313 16.14 0.00 0.00 0.00 1 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 8.59 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -110.84 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -67.89 1090100131 06/08/2017 88 92 4.0000 R 2 R5 78234354 10.76 0.00 0.00 0.00 5 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.24 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090150140 06/08/2017 440 440 0.0000 R 1 R5 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 05/05/2017 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 06/08/2017 31 35 4.0000 R 2 R5 81166494 10.76 0.00 0.00 0.00 9 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 7.24 0.00 0.00 0.00 9 TURTLE CREEK DR (FRNT) 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090220158 06/08/2017 605 608 3.0000 R 1 R5 48718302 8.07 0.00 0.00 0.00 11 TURTLE CREEK DR 05/05/2017 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 06/08/2017 1833 1904 71.0000 R 1 R5 54687587 428.91 0.00 0.00 0.00 10 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 111.78 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 0.00 382.11 1090300228 06/08/2017 27 29 2.0000 R 2 R5 81166504 5.38 0.00 0.00 0.00 13 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 5.90 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 29.50 1090350124 06/08/2017 1274 1279 5.0000 R 1 R4 43502903 13.45 0.00 0.00 0.00 12 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.91 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1090400138 06/08/2017 69 77 8.0000 R 2 R7 81166253 21.52 0.00 0.00 0.00 14 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 9.93 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1090450157 06/08/2017 97 115 18.0000 R 2 R4 81166288 59.52 0.00 0.00 0.00 16 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 19.43 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 97.17 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500161 06/08/2017 108 112 4.0000 R 2 R6 78234413 10.76 0.00 0.00 0.00 17 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 7.24 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090510515 06/08/2017 40 44 4.0000 R 2 R9 81166476 10.76 0.00 0.00 0.00 51 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 7.24 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 82.90 1090550136 06/08/2017 690 692 2.0000 R 1 R5 57834006 5.38 0.00 0.00 0.00 18 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.90 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -98.57 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -69.07 1090600126 06/08/2017 1071 1076 5.0000 R 1 R5 54237379 13.45 0.00 0.00 0.00 20 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 7.91 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 17.01 0.00 0.00 39.58 1090650111 06/08/2017 31 34 3.0000 R 2 R4 81166292 8.07 0.00 0.00 0.00 21 TURTLE CREEK DR 05/05/2017 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 06/08/2017 102 113 11.0000 R 2 R4 76407960 29.59 0.00 0.00 0.00 23 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RANDY SYROP 0 11.95 0.00 0.00 0.00 1199 S FEDERAL HWY #399 0000000070 0.00 0.00 0.00 0.00 BOCA RATON FL 33432 RE 09 17.01 0.00 0.00 59.76 1090750141 06/08/2017 914 922 8.0000 R 1 R5 33852766 21.52 0.00 0.00 0.00 22 TURTLE CREEK DR 05/05/2017 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 F 06/07/2017 834 837 3.0000 R 1 R5 44829147 8.07 0.00 0.00 0.00 24 TURTLE CREEK DR 05/09/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 3 6.57 0.00 0.00 0.00 386 EVERGREEN AVE 0000000080 0.00 0.00 0.00 -274.50 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -241.64 1090850139 06/08/2017 107 114 7.0000 R 2 R6 78211031 18.83 0.00 0.00 0.00 25 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 9.26 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 -35.28 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 11.03 1090900113 06/08/2017 1283 1290 7.0000 R 1 R5 43502961 18.83 0.00 0.00 0.00 27 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.26 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090950118 06/08/2017 379 383 4.0000 R 1 R5 54718597 10.76 0.00 0.00 0.00 26 TURTLE CREEK DR 05/09/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091000155 06/08/2017 801 806 5.0000 R 1 R5 43502951 13.45 0.00 0.00 0.00 28 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.91 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091050160 06/08/2017 359 362 3.0000 R 1 R5 44044667 8.07 0.00 0.00 0.00 29 TURTLE CREEK DR 05/05/2017 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 06/08/2017 767 772 5.0000 R 1 R5 46683912 13.45 0.00 0.00 0.00 31 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 7.91 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091150146 06/08/2017 895 896 1.0000 R 1 R5 26071209 2.69 0.00 0.00 0.00 30 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.22 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 2.82 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 28.95 1091200123 06/08/2017 977 980 3.0000 R 1 R5 27659564 8.07 0.00 0.00 0.00 32 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.57 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 32.86 1091250155 06/08/2017 758 760 2.0000 R 1 R5 38324048 5.38 0.00 0.00 0.00 34 TORTOISE LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 5.90 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -29.24 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 0.26 1091300139 06/08/2017 20 23 3.0000 R 2 R4 81166291 8.07 0.00 0.00 0.00 36 TORTOISE LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 6.57 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091350134 06/08/2017 181 198 17.0000 R 3 R5 81166140 45.73 0.00 0.00 0.00 38 TORTOISE LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 22.34 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -96.50 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 15.23 1091400148 06/08/2017 1502 1507 5.0000 R 1 R5 28055297 13.45 0.00 0.00 0.00 40 TORTOISE LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 7.91 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 17.01 0.00 0.00 39.58 1091450126 06/08/2017 1199 1201 2.0000 R 1 R5 46160982 5.38 0.00 0.00 0.00 42 TORTOISE LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.90 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 29.50 1091500120 06/08/2017 55 65 10.0000 R 2 R5 81166505 26.90 0.00 0.00 0.00 44 TORTOISE LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 11.28 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -352.81 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -296.41 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091515165 06/08/2017 130 150 20.0000 R 2 R5 81166473 68.60 0.00 0.00 0.00 15 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 21.70 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 253.79 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 362.31 1091550125 06/08/2017 115 120 5.0000 R 2 R6 78696093 13.45 0.00 0.00 0.00 46 TORTOISE LN 05/05/2017 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 06/08/2017 1148 1153 5.0000 R 1 R5 40709076 13.45 0.00 0.00 0.00 52 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 7.91 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.29 1091700135 06/08/2017 747 754 7.0000 R 1 R5 34296966 18.83 0.00 0.00 0.00 53 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 9.26 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1091800175 06/08/2017 475 475 0.0000 R 1 R6 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 4.55 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 22.77 1091900143 06/08/2017 35 41 6.0000 R 2 R4 81166833 16.14 0.00 0.00 0.00 56 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 8.59 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 42.95 1091950131 06/08/2017 469 478 9.0000 R 1 R5 43502902 24.21 0.00 0.00 0.00 58 TURTLE CREEK DR 05/05/2017 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 06/08/2017 0 0 0.0000 R 2 R5 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 05/05/2017 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 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.84 1092010154 06/08/2017 814 819 5.0000 R 1 R4 46905518 13.45 0.00 0.00 0.00 61 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 7.91 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 39.58 1092050120 06/08/2017 39 42 3.0000 R 2 R6 81166471 8.07 0.00 0.00 0.00 62 TURTLE CREEK DR 05/05/2017 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 06/08/2017 20 23 3.0000 R 2 R7 81166261 8.07 0.00 0.00 0.00 64 TURTLE CREEK DR 05/05/2017 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 33.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 65.98 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1092150136 06/08/2017 328 329 1.0000 R 1 R5 46683954 2.69 0.00 0.00 0.00 66 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 5.22 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 26.13 1092200150 06/08/2017 298 298 0.0000 R 1 R5 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 05/05/2017 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 06/08/2017 1404 1412 8.0000 R 1 R5 36319276 21.52 0.00 0.00 0.00 70 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 9.93 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 49.67 1092300145 06/08/2017 778 783 5.0000 R 1 R5 28055306 13.45 0.00 0.00 0.00 74 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 7.91 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1092350130 06/08/2017 805 811 6.0000 R 1 R4 28842183 16.14 0.00 0.00 0.00 76 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.59 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1092400121 06/08/2017 583 586 3.0000 R 1 R5 45789694 8.07 0.00 0.00 0.00 78 TURTLE CREEK DR 05/05/2017 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 33.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 65.98 1092450136 06/08/2017 752 757 5.0000 R 1 R5 42751425 13.45 0.00 0.00 0.00 80 TURTLE CREEK DR 05/05/2017 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 06/08/2017 529 540 11.0000 R 1 R5 48718375 29.59 0.00 0.00 0.00 82 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 11.95 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 59.76 1092550138 06/08/2017 251 259 8.0000 R 2 R5 78234410 21.52 0.00 0.00 0.00 84 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.93 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 106.52 1092600122 06/08/2017 295 296 1.0000 R 1 R5 46905544 2.69 0.00 0.00 0.00 86 TURTLE CREEK DR 05/05/2017 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 -59.43 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 -33.30 1092650171 06/08/2017 113 124 11.0000 R 2 R6 81166475 29.59 0.00 0.00 0.00 88 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 11.95 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 06/08/2017 29 31 2.0000 R 2 R6 81166531 5.38 0.00 0.00 0.00 59 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 5.90 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1092750123 06/08/2017 30 30 0.0000 R 2 R7 81166246 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 4.55 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -42.95 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 -20.18 1092800127 06/08/2017 257 263 6.0000 R 2 R6 11780525 16.14 0.00 0.00 0.00 92 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 8.59 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 42.95 1092810136 06/08/2017 729 732 3.0000 R 1 R5 43519655 8.07 0.00 0.00 0.00 94 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.57 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 -61.22 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -28.36 1092850145 06/08/2017 2873 2903 30.0000 R 1 R5 61077003 122.10 0.00 0.00 0.00 96 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 35.08 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 0.00 175.40 1092900129 06/08/2017 476 481 5.0000 R 1 R5 45114063 13.45 0.00 0.00 0.00 98 TURTLE CREEK DR 05/05/2017 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 06/08/2017 120 155 35.0000 R 2 R8 81166215 152.90 0.00 0.00 0.00 100 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 42.78 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 0.00 213.90 1093000138 06/08/2017 15 16 1.0000 R 2 R5 81166564 2.69 0.00 0.00 0.00 102 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 5.22 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 17.01 0.00 0.00 26.13 1093050133 06/08/2017 19 20 1.0000 R 2 R6 81166472 2.69 0.00 0.00 0.00 104 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 5.22 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -166.94 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -140.81 1093100137 06/08/2017 83 84 1.0000 R 2 R6 78234457 2.69 0.00 0.00 0.00 106 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 5.22 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -56.50 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 -30.37 1093150156 06/08/2017 253 258 5.0000 R 2 R6 78234462 13.45 0.00 0.00 0.00 107 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 7.91 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 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 06/08/2017 57 58 1.0000 R 2 R6 78234458 2.69 0.00 0.00 0.00 109 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.22 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1093250114 06/08/2017 48 54 6.0000 R 2 R7 81166247 16.14 0.00 0.00 0.00 108 TURTLE CREEK DR 05/05/2017 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 06/08/2017 64 67 3.0000 R 2 R5 78234352 8.07 0.00 0.00 0.00 110 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 6.57 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -53.64 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -20.78 1093350113 06/08/2017 471 475 4.0000 R 1 R5 37848728 10.76 0.00 0.00 0.00 111 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 7.24 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1093400137 06/12/2017 24 27 3.0000 R 2 R6 81166474 8.07 0.00 0.00 0.00 113 TURTLE CREEK DR 05/05/2017 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 06/08/2017 3208 3211 3.0000 R 1 R5 39685232 8.07 0.00 0.00 0.00 112 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.57 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093500143 06/08/2017 611 619 8.0000 R 1 R5 40714334 21.52 0.00 0.00 0.00 114 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 9.93 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 49.67 1093550152 06/08/2017 316 350 34.0000 R 2 R6 78234444 146.74 0.00 0.00 0.00 11 LOGGERHEAD LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 41.24 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 113.69 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 319.89 1093600115 06/08/2017 464 470 6.0000 R 1 R5 43035715 16.14 0.00 0.00 0.00 5 LOGGERHEAD LN 05/05/2017 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 06/08/2017 1299 1300 1.0000 R 1 R5 61076992 2.69 0.00 0.00 0.00 7 LOGGERHEAD LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.22 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 62.64 1093700124 06/08/2017 76 82 6.0000 R 2 R6 81166527 16.14 0.00 0.00 0.00 3 LOGGERHEAD LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 8.59 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093710145 06/08/2017 61 67 6.0000 R 2 R6 81166526 16.14 0.00 0.00 0.00 2 LOGGERHEAD LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 LISA RICE 0 8.59 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1093740139 06/08/2017 97 103 6.0000 R 2 R6 78234443 16.14 0.00 0.00 0.00 1 LOGGERHEAD LN 05/05/2017 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 8.59 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1093750129 06/08/2017 390 394 4.0000 R 2 R6 72211373 10.76 0.00 0.00 0.00 115 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.24 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1093800178 06/08/2017 82 92 10.0000 R 2 R6 81166493 26.90 0.00 0.00 0.00 116 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 11.28 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1093850132 06/08/2017 24 26 2.0000 R 2 R5 81166563 5.38 0.00 0.00 0.00 118 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 5.90 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 17.01 0.00 0.00 29.50 1093900122 06/08/2017 571 590 19.0000 R 1 R5 46683963 64.06 0.00 0.00 0.00 120 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 20.57 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 0.00 102.85 1093950117 06/08/2017 352 361 9.0000 R 1 R5 43035709 24.21 0.00 0.00 0.00 117 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 10.60 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 53.03 1093970121 06/08/2017 985 993 8.0000 R 1 R5 57834007 21.52 0.00 0.00 0.00 119 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.93 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -200.50 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -150.83 1094000124 06/08/2017 1434 1446 12.0000 R 1 R5 46905573 32.28 0.00 0.00 0.00 122 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 12.62 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 63.12 1094050129 06/08/2017 1537 1542 5.0000 R 1 R5 56238812 13.45 0.00 0.00 0.00 126 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.91 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094100143 06/08/2017 1166 1176 10.0000 R 1 R5 46683916 26.90 0.00 0.00 0.00 130 TURTLE CREEK DR 05/05/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094150135 06/08/2017 364 420 56.0000 R 2 R7 81166260 310.26 0.00 0.00 0.00 132 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 82.12 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 0.00 410.60 1094200122 06/08/2017 680 688 8.0000 R 1 R5 48718313 21.52 0.00 0.00 0.00 134 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 9.93 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 49.67 1094250158 06/08/2017 529 535 6.0000 R 1 R5 56238801 16.14 0.00 0.00 0.00 136 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 8.59 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 42.95 1094300128 06/08/2017 597 600 3.0000 R 1 R5 56238802 8.07 0.00 0.00 0.00 138 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.57 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -149.06 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -116.20 1094350116 06/08/2017 1595 1616 21.0000 R 1 R5 47089037 73.14 0.00 0.00 0.00 137 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 22.84 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 0.00 114.20 1094400127 06/08/2017 334 339 5.0000 R 1 R5 41901126 13.45 0.00 0.00 0.00 140 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 7.91 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094450142 06/08/2017 789 795 6.0000 R 1 R5 46683945 16.14 0.00 0.00 0.00 142 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 8.59 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1094500129 06/08/2017 230 235 5.0000 R 2 R4 72211363 13.45 0.00 0.00 0.00 139 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 7.91 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 39.58 1094550124 06/08/2017 342 349 7.0000 R 1 R5 48718368 18.83 0.00 0.00 0.00 144 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 9.26 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -131.14 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -84.83 1094600128 06/08/2017 171 177 6.0000 R 2 R6 78234418 16.14 0.00 0.00 0.00 141 TURTLE CREEK DR 05/05/2017 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 06/08/2017 84 94 10.0000 R 2 R7 81166530 26.90 0.00 0.00 0.00 143 TURTLE CREEK DR 05/05/2017 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 0.00 117.09 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 173.49 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 06/08/2017 300 307 7.0000 R 2 R6 72211375 18.83 0.00 0.00 0.00 146 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 9.26 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 46.31 1094750112 06/08/2017 117 122 5.0000 R 2 R6 78234419 13.45 0.00 0.00 0.00 145 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.91 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 39.58 1094800116 06/08/2017 1143 1150 7.0000 R 1 R5 47751874 18.83 0.00 0.00 0.00 147 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 9.26 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 46.31 1094850131 06/08/2017 233 235 2.0000 R 2 R6 72211434 5.38 0.00 0.00 0.00 148 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.90 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -243.55 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -214.05 1094850257 06/08/2017 6 10 4.0000 R 2 R5 81166638 10.76 0.00 0.00 0.00 149 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 7.24 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 35.99 1094900152 06/08/2017 277 277 0.0000 R 1 R5 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 4.55 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 22.77 1094950137 06/08/2017 757 768 11.0000 R 1 R5 44044663 29.59 0.00 0.00 0.00 152 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BLAKE SCHULMAN 0 11.95 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 59.76 1095000117 06/08/2017 256 263 7.0000 R 2 R6 78234459 18.83 0.00 0.00 0.00 151 TURTLE CREEK DR 05/05/2017 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 06/08/2017 113 129 16.0000 R 2 R5 80473197 50.44 0.00 0.00 0.00 154 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 17.16 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 195.21 1095100136 06/08/2017 2162 2215 53.0000 R 1 R5 54687582 286.53 0.00 0.00 0.00 156 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 76.18 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 0.00 380.93 1095150173 06/08/2017 1966 2000 34.0000 R 1 R5 48956748 146.74 0.00 0.00 0.00 158 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 41.24 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 206.20 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095200146 06/08/2017 761 766 5.0000 R 1 R5 44626324 13.45 0.00 0.00 0.00 153 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.91 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 188.65 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 228.23 1095250137 06/08/2017 33 33 0.0000 R 2 R7 81166532 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 4.55 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 22.77 1095300134 06/08/2017 645 653 8.0000 R 3 R5 2253660800 21.52 0.00 0.00 0.00 160 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 16.29 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 81.47 1095350119 06/12/2017 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 05/04/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.55 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 17.01 0.00 0.00 22.77 1095400154 06/08/2017 426 436 10.0000 R 1 R5 46683962 26.90 0.00 0.00 0.00 164 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 11.28 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 56.40 1095450142 06/12/2017 798 804 6.0000 R 1 R5 47751852 16.14 0.00 0.00 0.00 166 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 8.59 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -2.08 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 40.87 1095500136 06/08/2017 445 447 2.0000 R 1 R5 44626318 5.38 0.00 0.00 0.00 168 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 5.90 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 62.62 1095550177 06/08/2017 154 167 13.0000 R 3 R7 81166133 34.97 0.00 0.00 0.00 170 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 19.65 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 30.35 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 128.63 1095550530 06/08/2017 757 767 10.0000 R 1 R5 47089057 26.90 0.00 0.00 0.00 174 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 11.28 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 56.40 1095554545 06/08/2017 7 7 0.0000 R 2 R9 81166557 0.00 0.00 0.00 0.00 54 TURTLE CREEK DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA LAHR 0 4.55 0.00 0.00 0.00 54 TURTLE CREEK DR 0000000171 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1095650126 06/08/2017 74 76 2.0000 R 2 R6 78234463 5.38 0.00 0.00 0.00 176 TURTLE CREEK DR 05/04/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095650235 06/08/2017 17 17 0.0000 R 2 R7 81166529 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.55 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 22.77 1095660331 06/08/2017 307 309 2.0000 R 1 R5 45114095 5.38 0.00 0.00 0.00 180 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 5.90 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -20.83 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 8.67 1095700110 06/08/2017 4863 4927 64.0000 R 4 R5 0041282471 172.16 0.00 0.00 0.00 21,22,23,24,25 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 170.92 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 0.00 854.59 1095750145 06/08/2017 139 143 4.0000 R 2 R6 81166259 10.76 0.00 0.00 0.00 182 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 7.24 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -9.14 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 27.08 1095800126 06/08/2017 806 809 3.0000 R 1 R5 47089042 8.07 0.00 0.00 0.00 184 TURTLE CREEK DR 05/04/2017 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 06/08/2017 881 884 3.0000 R 1 R5 48956712 8.07 0.00 0.00 0.00 186 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 6.57 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -157.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -124.19 1095900145 06/08/2017 1383 1389 6.0000 R 1 R5 48718367 16.14 0.00 0.00 0.00 188 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 8.59 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 79.46 1095900220 06/08/2017 220 222 2.0000 R 2 R6 11780524 5.38 0.00 0.00 0.00 190 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.90 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095950150 06/08/2017 756 762 6.0000 R 1 R5 48718314 16.14 0.00 0.00 0.00 192 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 8.59 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1096000130 06/08/2017 53 57 4.0000 R 2 R5 80473196 10.76 0.00 0.00 0.00 194 TURTLE CREEK DR 05/04/2017 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 06/08/2017 3425 3466 41.0000 R 4 R6 74711070 110.29 0.00 0.00 0.00 1,2,3,4 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 129.93 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 MF 09 408.24 0.00 0.00 649.68 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 06/08/2017 29 30 1.0000 R 2 R6 81166496 2.69 0.00 0.00 0.00 196 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 5.22 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 15.58 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 41.71 1096150124 06/08/2017 992 1000 8.0000 R 1 R5 26071242 21.52 0.00 0.00 0.00 198 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.93 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.36 1096200187 06/08/2017 391 395 4.0000 R 1 R5 49944066 10.76 0.00 0.00 0.00 202 TURTLE CREEK DR 05/04/2017 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 -18.80 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 17.42 1096250113 06/08/2017 4716 4784 68.0000 R 4 R5 74711069 182.92 0.00 0.00 0.00 13,14,15,16,17,18 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 199.12 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 0.00 995.61 1096300117 06/08/2017 18 21 3.0000 R 2 R6 81166560 8.07 0.00 0.00 0.00 204 TURTLE CREEK DR 05/04/2017 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 06/08/2017 13686 13745 59.0000 R 4 R5 0041282470 158.71 0.00 0.00 0.00 7,8,9,10 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.04 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 408.24 0.00 0.00 710.20 1096370126 06/08/2017 770 776 6.0000 R 1 R5 43502906 16.14 0.00 0.00 0.00 208 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 8.59 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1096370232 06/08/2017 38 54 16.0000 R 2 R6 81166477 50.44 0.00 0.00 0.00 206 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 17.16 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 85.82 1096400116 06/08/2017 100 103 3.0000 R 2 R6 78234416 8.07 0.00 0.00 0.00 210 TURTLE CREEK DR 05/04/2017 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 -56.45 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -23.59 1096450155 06/08/2017 870 871 1.0000 R 1 R4 44626297 2.69 0.00 0.00 0.00 212 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY ** 0 5.22 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 26.13 1096460268 06/08/2017 149 153 4.0000 R 2 R6 78234417 10.76 0.00 0.00 0.00 214 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GAIL GOETZ 0 7.24 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 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096500115 06/08/2017 4822 4852 30.0000 R 5 R5 43801616 80.70 0.00 0.00 0.00 19,20 POOL OFFICE 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 75.76 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 221.13 0.00 0.00 378.80 1096550120 06/08/2017 496 502 6.0000 R 1 R6 48718386 16.14 0.00 0.00 0.00 216 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY ** 0 8.59 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1096600121 06/08/2017 1664 1678 14.0000 R 1 R6 48718359 41.36 0.00 0.00 0.00 218 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 14.89 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 74.47 1096650160 06/08/2017 459 465 6.0000 R 2 R7 72211327 16.14 0.00 0.00 0.00 220 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.59 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 79.46 1099991090 06/12/2017 344 376 32.0000 R 6 R6 269849 86.08 0.00 0.00 0.00 15 SE TURTLE CREEK DR (TEMP) 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHNSON DAVIS INC 0 85.52 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 0.00 427.60 1100010115 06/05/2017 841 1053 212.0000 R 4 R7 39620623 570.28 0.00 0.00 0.00 PARK/VILLAGE 05/04/2017 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 0.00 656.59 1100020276 06/05/2017 1 1 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 05/04/2017 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 06/05/2017 11340 11417 77.0000 R 5 R7 60037432 207.13 0.00 0.00 0.00 357 TEQUESTA DR 05/04/2017 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 0.00 344.23 1100034534 06/05/2017 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 05/04/2017 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 06/05/2017 1489 1489 0.0000 R 1 R7 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 05/04/2017 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 F 05/31/2017 2 2 0.0000 R 2 R7 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 3 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100060137 06/05/2017 2039 2054 15.0000 R 1 R6 68727517 45.90 0.00 0.00 0.00 367 TEQUESTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.84 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 67.96 1100070117 06/05/2017 653 653 0.0000 R 1 R7 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 05/04/2017 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 06/05/2017 22 22 0.0000 R 2 R7 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.09 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 41.68 1100090179 06/05/2017 614 614 0.0000 R 1 R7 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 05/04/2017 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 06/05/2017 666 666 0.0000 R 1 R7 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 05/04/2017 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 -84.86 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -65.55 1100110138 06/05/2017 1336 1336 0.0000 R 1 R7 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 05/04/2017 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 06/05/2017 203 203 0.0000 R 1 R9 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.09 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -59.94 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -40.63 1100130135 06/05/2017 3707 3734 27.0000 R 1 R7 63113047 103.62 0.00 0.00 0.00 383 TEQUESTA DR #C 05/04/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.31 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,180.23 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 1,309.38 1100150153 06/05/2017 194 201 7.0000 R 2 R7 78211553 18.83 0.00 0.00 0.00 383 TEQUESTA DR #E 05/04/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.22 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 410.41 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 449.68 1100160129 06/05/2017 845 847 2.0000 R 3 R7 45759453 5.38 0.00 0.00 0.00 GALARY SQUARE NORTH 05/04/2017 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 2.94 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 51.51 1100170156 06/05/2017 88 92 4.0000 R 2 R7 78239412 10.76 0.00 0.00 0.00 387 TEQUESTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.74 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100180161 06/05/2017 37 37 0.0000 R 2 R7 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 05/04/2017 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 19.26 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 38.57 1100190140 06/05/2017 88 91 3.0000 R 2 R7 78234357 8.07 0.00 0.00 0.00 389 TEQUESTA DR 05/04/2017 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 -31.21 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -3.35 1100200123 06/05/2017 1450 1512 62.0000 R 2 R7 78696115 357.72 0.00 0.00 0.00 ISLAND PARK LOT 05/04/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 22.55 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 0.00 398.49 1100210123 06/05/2017 86 86 0.0000 R 2 R7 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.09 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 -38.43 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -19.12 1100220127 06/05/2017 325 329 4.0000 R 2 R8 72211320 10.76 0.00 0.00 0.00 391 SEABROOK RD 05/04/2017 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 06/05/2017 2199 2212 13.0000 R 3 R7 53991740 34.97 0.00 0.00 0.00 393 TEQUESTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 4.72 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 83.35 1100240134 06/05/2017 697 705 8.0000 R 3 R7 44564081 21.52 0.00 0.00 0.00 395 TEQUESTA DR #B 05/04/2017 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.38 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 42.12 1100250227 06/05/2017 137 142 5.0000 R 2 R8 78211175 13.45 0.00 0.00 0.00 395 TEQUESTA DR #C 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.90 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 70.33 1100250326 06/05/2017 562 564 2.0000 R 1 R7 44295045 5.38 0.00 0.00 0.00 399 TEQUESTA DR #102 05/04/2017 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.41 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 25.01 1100250340 06/05/2017 95 97 2.0000 R 1 R7 43519682 5.38 0.00 0.00 0.00 399 TEQUESTA DR #101 05/04/2017 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.41 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 25.01 1100250418 06/05/2017 693 697 4.0000 R 1 R7 42506385 10.76 0.00 0.00 0.00 399 TEQUESTA DR #103 05/04/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.74 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250524 06/05/2017 1756 1768 12.0000 R 1 R7 42506386 32.28 0.00 0.00 0.00 399 TEQUESTA DR #104 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.03 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 53.53 1100270115 06/05/2017 426 427 1.0000 R 5 R7 43806158 2.69 0.00 0.00 0.00 65LS DOVER RD 05/04/2017 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 0.00 139.79 1100280183 06/05/2017 1196 1204 8.0000 R 1 R8 34296965 21.52 0.00 0.00 0.00 590 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.38 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.88 1100290119 06/05/2017 31 42 11.0000 R 2 R9 81166660 29.59 0.00 0.00 0.00 423 TEQUESTA DR 05/04/2017 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 35.07 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 82.88 1100300115 06/01/2017 4 5 1.0000 R 2 R1 81166748 2.69 0.00 0.00 0.00 586 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.25 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 17.01 0.00 0.00 22.16 1100310112 06/01/2017 763 768 5.0000 R 1 R6 54718592 13.45 0.00 0.00 0.00 582 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 1.90 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 33.57 1100330146 06/05/2017 835 838 3.0000 R 1 R7 38324062 8.07 0.00 0.00 0.00 574 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE KELLIM 0 1.57 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 27.86 1100340113 06/05/2017 424 425 1.0000 R 1 R7 35446981 2.69 0.00 0.00 0.00 570 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.25 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100345345 06/05/2017 324 330 6.0000 R 5 R6 67227153 16.14 0.00 0.00 0.00 345 TEQUESTA DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 9.19 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 0.00 162.43 1100350144 06/05/2017 1491 1516 25.0000 R 2 R8 91658497 91.30 0.00 0.00 0.00 566 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.57 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 0.00 116.09 1100360127 06/01/2017 519 522 3.0000 R 1 R7 40714318 8.07 0.00 0.00 0.00 391 SHORT AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.57 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360223 06/01/2017 587 588 1.0000 R 1 R7 45114080 2.69 0.00 0.00 0.00 427 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.25 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 22.16 1100370121 06/01/2017 836 836 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 05/04/2017 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100380171 06/01/2017 90 95 5.0000 R 2 R8 78696079 13.45 0.00 0.00 0.00 565 N DOVER RD 05/04/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100390125 06/01/2017 674 677 3.0000 R 1 R7 30511335 8.07 0.00 0.00 0.00 394 NORFOLK AVE 05/04/2017 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 06/01/2017 199 217 18.0000 R 2 R7 80901367 59.52 0.00 0.00 0.00 562 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 4.66 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 82.40 1100410195 06/01/2017 331 334 3.0000 R 2 R7 72211334 8.07 0.00 0.00 0.00 558 N DOVER RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.57 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100420125 06/01/2017 12 14 2.0000 R 2 R8 81166646 5.38 0.00 0.00 0.00 554 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.41 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 25.01 1100430149 06/01/2017 69 84 15.0000 R 2 R8 81166665 45.90 0.00 0.00 0.00 550 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.84 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 67.96 1100440146 06/01/2017 553 556 3.0000 R 1 R7 55378607 8.07 0.00 0.00 0.00 546 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.57 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 25.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 52.86 1100450139 06/01/2017 15 18 3.0000 R 2 R9 81166745 8.07 0.00 0.00 0.00 542 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.57 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100460167 06/01/2017 2047 2047 0.0000 R 2 R7 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 05/05/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100470120 06/01/2017 574 574 0.0000 R 1 R7 66409277 0.00 0.00 0.00 0.00 534 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.09 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 19.31 1100480134 06/01/2017 0 1 1.0000 R 2 R9 80473148 2.69 0.00 0.00 0.00 530 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.25 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 19.31 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 41.47 1100490127 06/01/2017 33 39 6.0000 R 2 R7 811666666 16.14 0.00 0.00 0.00 407 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.06 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 36.42 1100500113 06/01/2017 226 229 3.0000 R 2 R9 78211097 8.07 0.00 0.00 0.00 526 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.57 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 27.86 1100510157 06/01/2017 51 79 28.0000 R 2 R8 80473082 109.78 0.00 0.00 0.00 403 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 7.68 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 133.83 1100520163 06/01/2017 24 30 6.0000 R 2 R7 81166744 16.14 0.00 0.00 0.00 522 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.06 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 36.42 1100530176 06/01/2017 10 16 6.0000 R 2 R7 80473147 16.14 0.00 0.00 0.00 399 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.06 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 36.42 1100540151 06/01/2017 14 30 16.0000 R 2 R8 80473142 50.44 0.00 0.00 0.00 395 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 4.12 0.00 0.00 0.00 395 W RIVERSIDE DR 0000000425 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 72.52 1100550239 06/01/2017 38 58 20.0000 R 2 R2 80473146 68.60 0.00 0.00 0.00 518 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 WADE KUZMICK 0 5.21 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 92.03 1100560153 06/01/2017 67 69 2.0000 R 2 R8 79922110 5.38 0.00 0.00 0.00 391 RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.41 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100570194 06/01/2017 77 93 16.0000 R 2 R8 81166670 50.44 0.00 0.00 0.00 514 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 4.12 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 205.21 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 277.99 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100580153 06/01/2017 7 7 0.0000 R 2 R4 81166672 0.00 0.00 0.00 0.00 510 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 K3 HOLDINGS LLC 0 1.09 0.00 0.00 0.00 7615 PINETREE LANE 0000000405 0.00 0.00 0.00 -0.26 WEST PALM BEACH FL 33406 RE 10 17.01 0.00 0.00 19.05 1100590161 06/01/2017 23 27 4.0000 R 2 R4 81166717 10.76 0.00 0.00 0.00 383 RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.74 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100600139 06/01/2017 7 12 5.0000 R 2 R8 80473143 13.45 0.00 0.00 0.00 506 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.90 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 33.57 1100610149 06/01/2017 5 7 2.0000 R 2 R8 80773144 5.38 0.00 0.00 0.00 471 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.41 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 81.25 1100620180 06/05/2017 60 71 11.0000 R 2 R8 80901277 29.59 0.00 0.00 0.00 470 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.87 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 138.71 1100630113 06/01/2017 3 6 3.0000 R 2 R9 82403003 8.07 0.00 0.00 0.00 371 RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.57 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100640150 06/01/2017 4 5 1.0000 R 2 R8 82403000 2.69 0.00 0.00 0.00 367 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.25 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 22.16 1100650144 06/05/2017 15 24 9.0000 R 2 R8 81166655 24.21 0.00 0.00 0.00 466 TEQUESTA DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 ADAM MC INNES 0 2.54 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1100660144 06/01/2017 84 109 25.0000 R 2 R8 82402992 91.30 0.00 0.00 0.00 462 TEQUESTA DR 05/09/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 6.57 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.54 1100670128 06/01/2017 22 32 10.0000 R 2 R7 80901408 26.90 0.00 0.00 0.00 463 TEQUESTA DR 05/05/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.82 1100680128 06/01/2017 3 5 2.0000 R 2 R7 80473138 5.38 0.00 0.00 0.00 459 TEQUESTA DR 05/05/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 06/01/2017 8 10 2.0000 R 2 R8 81166346 5.38 0.00 0.00 0.00 383 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.41 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100700131 06/01/2017 9 14 5.0000 R 2 R7 80901410 13.45 0.00 0.00 0.00 387 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 1.90 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100710128 06/01/2017 8 13 5.0000 R 2 R7 80473081 13.45 0.00 0.00 0.00 511 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.90 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -9.57 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.00 1100720115 06/12/2017 1 1 0.0000 R 2 R7 81166403 0.00 0.00 0.00 0.00 515 N DOVER RD 05/05/2017 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 19.49 ANN ARBOR MI 48104-6558 RE 10 17.01 0.00 0.00 38.80 1100730256 06/12/2017 2 7 5.0000 R 2 R7 82403019 13.45 0.00 0.00 0.00 519 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTEN SPAKE 0 1.90 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 33.57 1100730586 06/01/2017 4 6 2.0000 R 2 R7 80473083 5.38 0.00 0.00 0.00 523 N DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.41 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 25.01 1100740119 06/01/2017 2 2 0.0000 R 2 R8 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.09 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 17.01 0.00 0.00 19.31 1100750130 06/01/2017 2697 2727 30.0000 R 1 R7 27915130 122.10 0.00 0.00 0.00 382 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.42 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 0.00 148.74 1100760215 F 06/08/2017 549 557 8.0000 R 2 R6 78234374 21.52 0.00 0.00 0.00 386 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 3 2.38 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -119.41 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 -77.29 1100770127 06/01/2017 265 270 5.0000 R 2 R8 11780533 13.45 0.00 0.00 0.00 390 EVERGREEN AVE 05/05/2017 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 06/01/2017 1223 1225 2.0000 R 1 R7 47751860 5.38 0.00 0.00 0.00 527 N DOVER RD 05/05/2017 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 19.75 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.76 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780520 06/01/2017 375 391 16.0000 R 2 R7 78239419 50.44 0.00 0.00 0.00 391 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.12 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 72.78 1100790144 06/01/2017 1306 1326 20.0000 R 1 R7 27915116 68.60 0.00 0.00 0.00 394 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 5.21 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 92.03 1100800130 06/01/2017 52 55 3.0000 R 2 R8 78211101 8.07 0.00 0.00 0.00 395 NORFOLK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.57 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.10 1100810124 06/01/2017 55 58 3.0000 R 2 R8 78211096 8.07 0.00 0.00 0.00 391 NORFOLK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.57 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100820141 06/01/2017 22 27 5.0000 R 2 R8 80901281 13.45 0.00 0.00 0.00 390 NORFOLK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.90 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 33.57 1100830111 06/01/2017 89 93 4.0000 R 2 R8 78211100 10.76 0.00 0.00 0.00 431 TEQUESTA DR 05/05/2017 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 06/01/2017 70 78 8.0000 R 2 R8 78211069 21.52 0.00 0.00 0.00 383 NORFOLK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 2.38 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 42.12 1100850125 06/01/2017 535 539 4.0000 R 1 R7 2305532800 10.76 0.00 0.00 0.00 435 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 1.74 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100860187 06/05/2017 1079 1104 25.0000 R 1 R7 28055330 91.30 0.00 0.00 0.00 454 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 6.57 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 116.09 1100870156 06/05/2017 1546 1559 13.0000 R 1 R7 49944026 36.82 0.00 0.00 0.00 450 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.30 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 58.34 1100880156 06/05/2017 2810 2833 23.0000 R 2 R5 59782176 82.22 0.00 0.00 0.00 446 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 6.02 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 106.46 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100890130 06/05/2017 1494 1513 19.0000 R 1 R7 28842190 64.06 0.00 0.00 0.00 442 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 4.93 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1100900139 06/05/2017 647 655 8.0000 R 2 R7 49338615 21.52 0.00 0.00 0.00 438 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.38 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -7.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 34.81 1100910163 06/05/2017 1963 1977 14.0000 R 1 R7 39685240 41.36 0.00 0.00 0.00 434 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.57 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 51.94 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 115.09 1100920187 06/05/2017 1028 1031 3.0000 R 1 R7 35446979 8.07 0.00 0.00 0.00 430 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.57 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -13.67 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 14.19 1100930110 06/05/2017 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 05/05/2017 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100940147 06/05/2017 334 334 0.0000 R 1 R7 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 05/05/2017 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 -14.32 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 4.99 1100950124 06/05/2017 27 31 4.0000 R 2 R8 80901276 10.76 0.00 0.00 0.00 422 TEQUESTA DR 05/05/2017 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 06/05/2017 147 167 20.0000 R 2 R9 80901268 68.60 0.00 0.00 0.00 418 TEQUESTA DR 05/05/2017 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 06/05/2017 1934 1934 0.0000 R 2 R8 69512301 0.00 0.00 0.00 0.00 414 TEQUESTA DR 05/05/2017 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 06/05/2017 140 144 4.0000 R 2 R8 78211103 10.76 0.00 0.00 0.00 410 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.74 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -6.30 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.42 1100990136 06/05/2017 2383 2405 22.0000 R 1 R7 26343981 77.68 0.00 0.00 0.00 406 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.75 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 612.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 713.96 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 06/05/2017 773 777 4.0000 R 1 R7 34296990 10.76 0.00 0.00 0.00 404 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.74 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101010118 06/05/2017 190 201 11.0000 R 2 R8 78696089 29.59 0.00 0.00 0.00 400 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.87 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 84.57 1101020125 06/05/2017 335 340 5.0000 R 2 R7 72211340 13.45 0.00 0.00 0.00 396 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.90 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 33.57 1101030169 06/05/2017 1906 1922 16.0000 R 3 R7 44564080 43.04 0.00 0.00 0.00 390 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE LLC 0 5.20 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 91.90 1101040146 06/06/2017 1854 1882 28.0000 R 1 R7 46905513 109.78 0.00 0.00 0.00 369 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 7.68 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 223.71 1101050116 06/06/2017 649 652 3.0000 R 1 R7 31229673 8.07 0.00 0.00 0.00 367 SEABROOK RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.57 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101060123 06/06/2017 390 394 4.0000 R 1 R7 27659577 10.76 0.00 0.00 0.00 365 SEABROOK RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.74 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101070165 06/06/2017 842 846 4.0000 R 1 R7 31229677 10.76 0.00 0.00 0.00 361 SEABROOK RD 05/05/2017 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 -34.28 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -3.56 1101080207 06/06/2017 28 28 0.0000 R 2 R8 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 05/05/2017 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 8.45 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.76 1101090114 06/06/2017 906 911 5.0000 R 1 R7 41901068 13.45 0.00 0.00 0.00 357 SEABROOK RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.90 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 33.57 1101100120 06/06/2017 1771 1791 20.0000 R 1 R7 26071180 68.60 0.00 0.00 0.00 398 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 5.21 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 92.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 06/06/2017 135 142 7.0000 R 2 R8 78211032 18.83 0.00 0.00 0.00 355 SEABROOK RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.22 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 38.98 1101110167 F 05/31/2017 478 481 3.0000 R 1 R7 55378565 8.07 0.00 0.00 0.00 356 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 3 1.57 0.00 0.00 0.00 1223 SENECA STREET 0000000615 0.00 0.00 0.00 -55.72 JUPITER FL 33458 RE 10 17.01 0.00 0.00 -27.86 1101120198 06/06/2017 39 45 6.0000 R 2 R8 80901380 16.14 0.00 0.00 0.00 360 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.06 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101130111 06/06/2017 51 54 3.0000 R 2 R8 78211035 8.07 0.00 0.00 0.00 364 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.57 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101140118 06/06/2017 1494 1507 13.0000 R 1 R7 37809822 36.82 0.00 0.00 0.00 368 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 3.30 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 58.34 1101150132 06/06/2017 1508 1509 1.0000 R 1 R7 41425498 2.69 0.00 0.00 0.00 370 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.25 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101160139 06/06/2017 15 20 5.0000 R 2 R8 80901254 13.45 0.00 0.00 0.00 369 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.90 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 28.67 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 62.24 1101170136 06/06/2017 1054 1070 16.0000 R 1 R7 26906046 50.44 0.00 0.00 0.00 367 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 4.12 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 72.78 1101180136 06/06/2017 85 88 3.0000 R 2 R8 78696084 8.07 0.00 0.00 0.00 363 CEDAR AVE 05/05/2017 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 06/06/2017 794 802 8.0000 R 1 R7 33852796 21.52 0.00 0.00 0.00 359 CEDAR AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.38 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.01 1101200136 06/06/2017 607 613 6.0000 R 1 R7 55379120 16.14 0.00 0.00 0.00 402 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.06 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.66 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101210126 06/06/2017 118 122 4.0000 R 2 R8 78696109 10.76 0.00 0.00 0.00 404 DOVER CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.74 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101220167 06/06/2017 2634 2655 21.0000 R 2 R7 27911511 73.14 0.00 0.00 0.00 406 DOVER CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 5.48 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 96.84 1101230127 06/12/2017 3101 3144 43.0000 R 1 R7 26343993 207.43 0.00 0.00 0.00 410 DOVER CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 13.54 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 0.00 239.19 1101240154 06/06/2017 453 454 1.0000 R 1 R7 46160959 2.69 0.00 0.00 0.00 414 DOVER CIR 05/05/2017 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 06/06/2017 1039 1039 0.0000 R 1 R7 28342226 0.00 0.00 0.00 0.00 418 DOVER CIR 05/05/2017 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 06/06/2017 0 0 0.0000 R 2 R9 81166742 0.00 0.00 0.00 0.00 430 DOVER RD 05/05/2017 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 06/12/2017 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 05/05/2017 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 06/06/2017 30 40 10.0000 R 2 R8 81166671 26.90 0.00 0.00 0.00 358 OAK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.70 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 50.34 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 98.16 1101280125 06/06/2017 16 21 5.0000 R 2 R8 81166347 13.45 0.00 0.00 0.00 362 OAK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.90 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 33.57 1101290156 06/06/2017 319 342 23.0000 R 2 R7 78696076 82.22 0.00 0.00 0.00 366 OAK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 6.02 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 0.00 106.46 1101300148 06/06/2017 146 193 47.0000 R 2 R8 78239437 239.07 0.00 0.00 0.00 367 OAK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 15.43 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 38.86 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 311.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101310135 06/06/2017 44 49 5.0000 R 2 R6 78696083 13.45 0.00 0.00 0.00 363 OAK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.90 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 33.57 1101320167 06/06/2017 859 865 6.0000 R 1 R7 46905523 16.14 0.00 0.00 0.00 362 ELM AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 2.06 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.35 1101330173 06/06/2017 369 372 3.0000 R 2 R8 11780592 8.07 0.00 0.00 0.00 434 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JANINE CRAGIN 0 1.57 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 27.86 1101340130 06/06/2017 300 301 1.0000 R 2 R8 11780526 2.69 0.00 0.00 0.00 438 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 1.25 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101350113 06/06/2017 895 899 4.0000 R 1 R7 28342134 10.76 0.00 0.00 0.00 366 ELM AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.74 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101360147 06/06/2017 656 659 3.0000 R 1 R7 38611974 8.07 0.00 0.00 0.00 367 ELM AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.57 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101370134 06/06/2017 906 914 8.0000 R 1 R7 55378751 21.52 0.00 0.00 0.00 363 ELM AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.38 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.01 1101380131 06/06/2017 645 649 4.0000 R 1 R7 26701261 10.76 0.00 0.00 0.00 442 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.74 0.00 0.00 0.00 110 LIGHTHOUSE CIRCLE #G 0000000750 0.00 0.00 0.00 -67.13 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -36.41 1101390131 06/06/2017 322 324 2.0000 R 1 R7 26071205 5.38 0.00 0.00 0.00 446 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.41 0.00 0.00 0.00 446 DOVER RD 0000000755 -91.55 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -44.18 1101400124 06/06/2017 609 613 4.0000 R 1 R7 59779984 10.76 0.00 0.00 0.00 450 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.74 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.58 1101410154 06/06/2017 894 901 7.0000 R 1 R7 37609823 18.83 0.00 0.00 0.00 362 MAPLE AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 2.22 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101420148 06/12/2017 1794 1811 17.0000 R 1 R7 46160940 54.98 0.00 0.00 0.00 366 MAPLE AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.39 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.59 1101430138 06/06/2017 653 660 7.0000 R 1 R7 44295088 18.83 0.00 0.00 0.00 454 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.22 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.28 1101440173 06/06/2017 2028 2044 16.0000 R 1 R8 33852816 50.44 0.00 0.00 0.00 363 MAPLE AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 4.12 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 72.78 1101450136 06/06/2017 48 50 2.0000 R 2 R7 78211030 5.38 0.00 0.00 0.00 459 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.41 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101460133 06/06/2017 268 272 4.0000 R 2 R7 11780571 10.76 0.00 0.00 0.00 458 DOVER RD 05/05/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101470116 06/06/2017 125 131 6.0000 R 2 R8 78211067 16.14 0.00 0.00 0.00 462 DOVER RD 05/05/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101480140 06/06/2017 141 148 7.0000 R 2 R8 78211062 18.83 0.00 0.00 0.00 466 DOVER RD 05/05/2017 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 06/06/2017 847 864 17.0000 R 1 R7 33852770 54.98 0.00 0.00 0.00 470 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 4.39 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 17.01 0.00 0.00 77.59 1101500163 06/06/2017 2250 2259 9.0000 R 1 R6 36611961 24.21 0.00 0.00 0.00 474 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 2.54 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1101510212 06/06/2017 1 1 0.0000 R 2 R8 82403001 0.00 0.00 0.00 0.00 473 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.09 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101520140 06/01/2017 41 62 21.0000 R 2 R7 82403002 73.14 0.00 0.00 0.00 367 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 TYLER&MEAGAN MARTIN 0 5.48 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 96.84 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530144 06/01/2017 10 27 17.0000 R 2 R7 82402998 54.98 0.00 0.00 0.00 485 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 GWENDOLY HEALY 0 4.39 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 114.35 1101540124 06/01/2017 2 3 1.0000 R 2 R8 80901405 2.69 0.00 0.00 0.00 489 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.25 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101550121 06/01/2017 11 17 6.0000 R 2 R6 80901401 16.14 0.00 0.00 0.00 493 DOVER RD 05/05/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101550247 06/01/2017 11 24 13.0000 R 2 R8 82402990 36.82 0.00 0.00 0.00 375 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 3.30 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 73.53 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 131.87 1101550340 06/01/2017 9 10 1.0000 R 2 R8 82402996 2.69 0.00 0.00 0.00 371 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.25 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.92 1101560138 06/01/2017 10 19 9.0000 R 2 R8 80901404 24.21 0.00 0.00 0.00 498 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.54 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 44.97 1101570125 06/01/2017 7 13 6.0000 R 2 R8 80901403 16.14 0.00 0.00 0.00 494 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.06 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101580146 06/01/2017 75 76 1.0000 R 2 R7 78211182 2.69 0.00 0.00 0.00 363 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.25 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101590163 06/01/2017 14 22 8.0000 R 2 R8 80901402 21.52 0.00 0.00 0.00 490 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 2.38 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1101600122 06/01/2017 27 55 28.0000 R 2 R8 82402997 109.78 0.00 0.00 0.00 359 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.68 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 0.00 135.68 1101610132 06/01/2017 897 902 5.0000 R 1 R7 56237103 13.45 0.00 0.00 0.00 486 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 1.90 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/01/2017 607 607 0.0000 R 1 R7 49944081 0.00 0.00 0.00 0.00 482 DOVER RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 1.09 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 19.31 1101630116 06/01/2017 60 60 0.0000 R 2 R7 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 05/05/2017 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 -149.82 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -130.51 1101640120 06/01/2017 1112 1114 2.0000 R 1 R7 37609833 5.38 0.00 0.00 0.00 360 EVERGREEN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.41 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 25.01 1101650130 06/01/2017 76 79 3.0000 R 2 R8 78211034 8.07 0.00 0.00 0.00 451 EVERGREEN AVE 05/05/2017 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 42.82 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.68 1101660117 06/01/2017 190 191 1.0000 R 2 R7 72211330 2.69 0.00 0.00 0.00 447 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.25 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101660287 06/01/2017 1983 1992 9.0000 R 1 R7 44295663 24.21 0.00 0.00 0.00 443 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.54 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 44.97 1101670134 06/01/2017 14 15 1.0000 R 3 R8 78696166 2.69 0.00 0.00 0.00 440 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 2.78 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 1.58 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 50.71 1101680128 06/01/2017 2086 2097 11.0000 R 1 R7 51670760 29.59 0.00 0.00 0.00 436 MAPLE AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.87 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 48.85 1101690159 C 06/12/2017 921 0 0.0000 R 1 R7 82403037 0.00 0.00 0.00 0.00 439 BEACON ST 05/05/2017 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 06/01/2017 152 165 13.0000 R 2 R8 78234428 36.82 0.00 0.00 0.00 435 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 3.30 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 86.46 1101710111 06/01/2017 706 710 4.0000 R 1 R7 36483780 10.76 0.00 0.00 0.00 431 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.74 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/01/2017 1471 1479 8.0000 R 1 R7 39635286 21.52 0.00 0.00 0.00 427 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 SETHEN MICK 0 2.38 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 130.44 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 172.56 1101730139 06/01/2017 107 111 4.0000 R 2 R8 78211036 10.76 0.00 0.00 0.00 370 MAPLE AVE 05/05/2017 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 -19.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 11.41 1101730302 06/01/2017 18 34 16.0000 R 2 R8 80473177 50.44 0.00 0.00 0.00 371 ELM AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 4.12 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -46.58 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 26.20 1101740122 06/01/2017 981 986 5.0000 R 1 R7 25989179 13.45 0.00 0.00 0.00 423 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 1.90 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101750194 06/01/2017 442 465 23.0000 R 2 R8 78211066 82.22 0.00 0.00 0.00 419 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 6.02 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 106.46 1101760194 06/01/2017 55 62 7.0000 R 2 R6 80901363 18.83 0.00 0.00 0.00 415 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.22 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1101770147 06/01/2017 1479 1487 8.0000 R 1 R7 27659545 21.52 0.00 0.00 0.00 411 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 2.38 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 42.12 1101780127 06/01/2017 905 905 0.0000 R 1 R7 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 05/05/2017 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 -0.53 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 18.78 1101790127 06/01/2017 94 104 10.0000 R 2 R8 78211076 26.90 0.00 0.00 0.00 408 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.70 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.82 1101800113 06/01/2017 141 145 4.0000 R 2 R7 78234373 10.76 0.00 0.00 0.00 407 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.74 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 30.72 1101810134 06/01/2017 258 258 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 05/05/2017 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: 06/15/17 Time: 11:20am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/01/2017 614 617 3.0000 R 1 R7 37400280 8.07 0.00 0.00 0.00 399 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.57 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101830124 06/01/2017 67 70 3.0000 R 2 R5 80901418 8.07 0.00 0.00 0.00 370 OAK AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.57 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101840111 06/01/2017 96 97 1.0000 R 1 R7 39780008 2.69 0.00 0.00 0.00 398 BEACON ST 05/05/2017 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 06/01/2017 75 82 7.0000 R 2 R8 78211033 18.83 0.00 0.00 0.00 395 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 2.22 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 12.11 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 51.38 1101850237 C 06/01/2017 2214 12 20.0000 R 2 R8 82403023 68.60 0.00 0.00 0.00 391 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.21 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -132.75 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -40.72 1101860210 06/01/2017 563 569 6.0000 R 2 R8 72211378 16.14 0.00 0.00 0.00 387 SEABROOK RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.06 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 36.42 1101870129 06/01/2017 9620 9703 83.0000 R 4 R7 49913341 265.82 0.00 0.00 0.00 TEQUESTA DR (GSQS) 05/04/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 21.13 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 0.00 373.26 1101880119 06/01/2017 3568 3568 0.0000 R 2 R9 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 05/04/2017 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 18.22 1108886680 06/01/2017 365 365 0.0000 R 3 R8 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 05/04/2017 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 06/08/2017 3 6 3.0000 R 2 R5 82402984 8.07 0.00 0.00 0.00 364 TEQUESTA DR 05/05/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110020136 06/08/2017 236 236 0.0000 R 1 R4 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.09 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2017 323 327 4.0000 R 1 R4 66409209 10.76 0.00 0.00 0.00 356 TEQUESTA DR 05/05/2017 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 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.73 1110040123 06/08/2017 3 13 10.0000 R 2 R4 82403049 26.90 0.00 0.00 0.00 352 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.70 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110050110 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 0.00 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 4 0.00 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 19.31 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 19.31 1110050120 06/08/2017 173 173 0.0000 R 1 R4 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 SASANDERS INC 0 1.09 0.00 0.00 0.00 13150 DOUBLETREE CIRCLE 0000000020 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 11 17.01 0.00 0.00 19.31 1110060162 06/08/2017 589 596 7.0000 R 1 R4 66409211 18.83 0.00 0.00 0.00 344 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.22 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 39.27 1110070121 06/08/2017 25 27 2.0000 R 2 R4 81166534 5.38 0.00 0.00 0.00 370 VENUS AVE 05/05/2017 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 -41.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -16.07 1110080128 06/08/2017 69 71 2.0000 R 2 R5 79411593 5.38 0.00 0.00 0.00 368 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.41 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110090128 06/08/2017 451 454 3.0000 R 1 R5 66409227 8.07 0.00 0.00 0.00 366 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.57 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 1110100124 06/08/2017 1090 1090 0.0000 R 1 R4 64876275 0.00 0.00 0.00 0.00 351 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 1.09 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 41.30 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 60.61 1110110145 06/08/2017 138 143 5.0000 R 2 R4 78234461 13.45 0.00 0.00 0.00 355 BEACON ST 05/05/2017 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 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.46 1110120145 06/08/2017 1113 1122 9.0000 R 2 R4 66409654 24.21 0.00 0.00 0.00 359 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.54 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 40.19 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 85.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110130132 06/08/2017 359 367 8.0000 R 1 R4 66409216 21.52 0.00 0.00 0.00 363 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.38 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110140149 06/08/2017 431 435 4.0000 R 1 R4 66409616 10.76 0.00 0.00 0.00 367 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.74 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110150126 06/08/2017 1146 1153 7.0000 R 1 R5 54237420 18.83 0.00 0.00 0.00 TEQUESTA DR 05/05/2017 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 06/08/2017 2020 2054 34.0000 R 1 R4 66409675 146.74 0.00 0.00 0.00 380 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 9.89 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 0.00 174.85 1110150324 06/08/2017 867 884 17.0000 R 1 R4 41425469 54.98 0.00 0.00 0.00 376 BEACON ST 05/05/2017 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 06/08/2017 2580 2607 27.0000 R 1 R4 66409228 103.62 0.00 0.00 0.00 372 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 7.31 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 0.00 129.15 1110170154 06/08/2017 578 583 5.0000 R 1 R4 66409238 13.45 0.00 0.00 0.00 368 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.90 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 -36.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -2.86 1110180130 06/08/2017 593 604 11.0000 R 1 R4 41901077 29.59 0.00 0.00 0.00 364 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.87 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1110190161 06/08/2017 1243 1247 4.0000 R 1 R4 58612707 10.76 0.00 0.00 0.00 360 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.74 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 1110200237 06/08/2017 475 477 2.0000 R 1 R4 66409230 5.38 0.00 0.00 0.00 356 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE LORENZO 0 1.41 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110210137 06/08/2017 490 497 7.0000 R 1 R4 66409219 18.83 0.00 0.00 0.00 352 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.22 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.39 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110220124 06/08/2017 973 976 3.0000 R 1 R4 42409194 8.07 0.00 0.00 0.00 348 BEACON ST 05/05/2017 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.57 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 1110230121 06/08/2017 423 427 4.0000 R 1 R4 66409235 10.76 0.00 0.00 0.00 361 VENUS AVE 05/05/2017 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 06/08/2017 898 905 7.0000 R 1 R4 66409222 18.83 0.00 0.00 0.00 364 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.22 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 39.27 1110250142 06/08/2017 60 66 6.0000 R 2 R4 81166281 16.14 0.00 0.00 0.00 362 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.06 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110260146 06/08/2017 331 333 2.0000 R 1 R4 66409220 5.38 0.00 0.00 0.00 360 VENUS AVE 05/05/2017 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 06/08/2017 348 348 0.0000 R 1 R4 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.09 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 19.31 1110280153 06/08/2017 392 396 4.0000 R 1 R4 66409225 10.76 0.00 0.00 0.00 355 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 1.74 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 25.95 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 56.67 1110290173 06/08/2017 542 548 6.0000 R 1 R4 66409234 16.14 0.00 0.00 0.00 359 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.06 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 36.42 1110300177 06/08/2017 1808 1817 9.0000 R 1 R4 66409210 24.21 0.00 0.00 0.00 363 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.54 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1110310167 06/08/2017 860 860 0.0000 R 1 R4 50807538 0.00 0.00 0.00 0.00 367 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 KYLE&JAMIE KOPF 0 1.09 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 19.31 1110320195 06/08/2017 1200 1209 9.0000 R 1 R4 66409213 24.21 0.00 0.00 0.00 371 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.54 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110330150 06/08/2017 1891 1899 8.0000 R 1 R4 66409229 21.52 0.00 0.00 0.00 375 CHURCH RD 05/05/2017 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 1110340127 06/08/2017 1065 1075 10.0000 R 1 R4 44626292 26.90 0.00 0.00 0.00 379 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.70 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 47.82 1110350125 06/08/2017 223 331 108.0000 R 3 R5 45759456 290.52 0.00 0.00 0.00 IRRIG SEABROOK RD 05/05/2017 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 42.45 0.00 0.00 334.18 1110350154 06/08/2017 421 425 4.0000 R 1 R4 66409208 10.76 0.00 0.00 0.00 383 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.74 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110360121 06/08/2017 868 875 7.0000 R 1 R4 66409215 18.83 0.00 0.00 0.00 380 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 2.22 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1110370128 06/08/2017 563 566 3.0000 R 1 R4 66409237 8.07 0.00 0.00 0.00 376 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.57 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.62 1110380142 06/08/2017 536 540 4.0000 R 1 R4 66409236 10.76 0.00 0.00 0.00 372 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.74 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110390184 06/08/2017 804 811 7.0000 R 1 R4 66409223 18.83 0.00 0.00 0.00 368 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.22 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.79 1110400128 06/08/2017 37 40 3.0000 R 2 R5 80473189 8.07 0.00 0.00 0.00 364 CHURCH RD 05/05/2017 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 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1110410132 06/08/2017 850 858 8.0000 R 2 R4 66409224 21.52 0.00 0.00 0.00 360 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.38 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 42.12 1110420135 06/08/2017 35 40 5.0000 R 2 R5 80473185 13.45 0.00 0.00 0.00 356 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 HAILEY RANKIN AND 0 1.90 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110430166 06/08/2017 996 1002 6.0000 R 1 R4 48956744 16.14 0.00 0.00 0.00 352 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.06 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 36.42 1110440146 06/08/2017 453 454 1.0000 R 1 R5 48956759 2.69 0.00 0.00 0.00 354 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.25 0.00 0.00 0.00 21 NORTH HEPBURN AVE 0000000245 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 17.01 0.00 0.00 22.16 1110450147 06/08/2017 668 669 1.0000 R 1 R5 44212822 2.69 0.00 0.00 0.00 352 VENUS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.25 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 22.16 1110460120 06/08/2017 5 9 4.0000 R 2 R5 82402988 10.76 0.00 0.00 0.00 348 CHURCH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.74 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110470144 06/08/2017 568 575 7.0000 R 1 R4 66409231 18.83 0.00 0.00 0.00 351 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.22 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 39.27 1110480161 06/08/2017 463 463 0.0000 R 1 R5 58548546 0.00 0.00 0.00 0.00 355 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.09 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110490131 06/08/2017 228 233 5.0000 R 1 R5 50807370 13.45 0.00 0.00 0.00 359 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.90 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 33.57 1110500130 06/08/2017 911 911 0.0000 R 1 R5 50807557 0.00 0.00 0.00 0.00 363 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 1.09 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 58.51 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 77.82 1110510199 06/08/2017 967 978 11.0000 R 1 R5 27193551 29.59 0.00 0.00 0.00 367 FRANKLIN RD 05/05/2017 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 51.16 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 101.84 1110520214 06/08/2017 103 109 6.0000 R 2 R6 78239810 16.14 0.00 0.00 0.00 371 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.06 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -3.58 1110530135 06/08/2017 798 805 7.0000 R 2 R4 66409647 18.83 0.00 0.00 0.00 375 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.22 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 39.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 06/08/2017 977 981 4.0000 R 2 R5 64292845 10.76 0.00 0.00 0.00 379 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 1.74 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110550132 06/08/2017 72 75 3.0000 R 2 R5 78696074 8.07 0.00 0.00 0.00 383 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.57 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.57 1110560290 06/08/2017 58 61 3.0000 R 2 R8 81166600 8.07 0.00 0.00 0.00 380 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BURKE GRANT 0 1.57 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 27.86 1110570133 06/08/2017 1310 1311 1.0000 R 1 R5 48956765 2.69 0.00 0.00 0.00 376 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 1.25 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 67.96 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 90.12 1110580153 06/08/2017 715 720 5.0000 R 1 R5 48187273 13.45 0.00 0.00 0.00 372 FRANKLIN RD 05/05/2017 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 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.46 1110590237 06/08/2017 14 16 2.0000 R 2 R1 80473183 5.38 0.00 0.00 0.00 368 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.41 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110600170 06/08/2017 547 553 6.0000 R 1 R5 41901096 16.14 0.00 0.00 0.00 364 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.06 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.88 1110610203 06/08/2017 658 665 7.0000 R 1 R5 56238789 18.83 0.00 0.00 0.00 360 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.22 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 39.27 1110620120 06/08/2017 147 154 7.0000 R 2 R5 78211106 18.83 0.00 0.00 0.00 356 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.22 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.26 1110630523 06/08/2017 881 885 4.0000 R 1 R5 48187283 10.76 0.00 0.00 0.00 352 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 1.74 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110640157 06/08/2017 461 463 2.0000 R 1 R5 45789653 5.38 0.00 0.00 0.00 348 FRANKLIN RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.41 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110650124 06/08/2017 582 582 0.0000 R 1 R5 45789703 0.00 0.00 0.00 0.00 350 VENUS AVE 05/05/2017 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 1110660131 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 0.00 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 4 0.00 0.00 0.00 0.00 139 POINT CIRCLE 0000000345 0.00 0.00 0.00 19.31 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 19.31 1110660141 06/08/2017 332 332 0.0000 R 1 R5 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 04/18/2017 1.21 0.00 0.00 0.00 0.00 MAREN MC ROBERTS 0 1.09 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110670125 06/08/2017 663 672 9.0000 R 2 R5 66409059 24.21 0.00 0.00 0.00 350 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.54 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 -3.75 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 41.22 1110680122 06/08/2017 121 121 0.0000 R 1 R6 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 05/05/2017 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 06/08/2017 445 449 4.0000 R 2 R5 66409662 10.76 0.00 0.00 0.00 353 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.74 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 30.72 1110700198 06/08/2017 257 288 31.0000 R 2 R5 78211148 128.26 0.00 0.00 0.00 355 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 8.79 0.00 0.00 0.00 P.O. BOX 3606 0000000365 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 154.58 1110710122 06/08/2017 597 601 4.0000 R 1 R5 43035765 10.76 0.00 0.00 0.00 354 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.74 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -22.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 8.58 1110720152 06/08/2017 81 85 4.0000 R 2 R5 78239430 10.76 0.00 0.00 0.00 356 MARS AVE 05/05/2017 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 62.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 92.74 1110730139 06/08/2017 31 34 3.0000 R 2 R6 80901289 8.07 0.00 0.00 0.00 357 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.57 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110740136 06/08/2017 867 884 17.0000 R 1 R5 45789654 54.98 0.00 0.00 0.00 359 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 4.39 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -229.71 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -152.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110750130 06/08/2017 1296 1307 11.0000 R 1 R5 48187282 29.59 0.00 0.00 0.00 358 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.87 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1110760160 06/08/2017 192 196 4.0000 R 2 R5 78211057 10.76 0.00 0.00 0.00 360 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 1.74 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.96 1110770134 06/08/2017 647 653 6.0000 R 1 R5 44628304 16.14 0.00 0.00 0.00 361 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 2.06 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110780114 06/08/2017 342 342 0.0000 R 2 R5 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 05/05/2017 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 06/08/2017 1088 1088 0.0000 R 1 R5 58215075 0.00 0.00 0.00 0.00 362 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 1.09 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110800192 06/08/2017 767 771 4.0000 R 1 R5 48956726 10.76 0.00 0.00 0.00 364 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.74 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 30.72 1110810141 06/08/2017 441 445 4.0000 R 1 R5 45114101 10.76 0.00 0.00 0.00 365 MARS AVE 05/05/2017 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 56.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 86.97 1110820131 06/08/2017 480 491 11.0000 R 2 R6 11780602 29.59 0.00 0.00 0.00 367 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 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 50.68 1110830159 06/08/2017 75 87 12.0000 R 2 R6 80901286 32.28 0.00 0.00 0.00 370 MARS AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.03 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 53.53 1110840115 06/08/2017 69 72 3.0000 R 2 R7 78234336 8.07 0.00 0.00 0.00 332 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.57 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110850132 06/08/2017 845 862 17.0000 R 1 R5 47751857 54.98 0.00 0.00 0.00 371 MARS AVE 05/05/2017 1.21 25.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 5.89 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 12.94 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 117.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110860119 06/08/2017 210 212 2.0000 R 1 R5 44829144 5.38 0.00 0.00 0.00 336 TEQUESTA DR 05/05/2017 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 06/08/2017 4 5 1.0000 R 2 R6 80473203 2.69 0.00 0.00 0.00 328 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAFERRIERE 0 1.25 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.40 1110880120 06/08/2017 28 31 3.0000 R 2 R6 81166627 8.07 0.00 0.00 0.00 371 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.57 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110890140 06/30/2016 886 891 0.0000 R 1 R4 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 4 0.00 0.00 0.00 0.00 110 SEA PLUM DRIVE #104 0000000460 0.00 0.00 0.00 32.06 JUPITER FL 33458 RE 11 0.00 0.00 0.00 32.06 1110890160 06/08/2017 967 971 4.0000 R 1 R6 48187277 10.76 0.00 0.00 0.00 367 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 1.74 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.36 1110900116 F 06/09/2017 663 663 0.0000 R 1 R5 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 3 1.09 0.00 0.00 0.00 294 PALMETTO COURT 0000000465 0.00 0.00 0.00 -67.17 JUPITER FL 33458 RE 11 17.01 0.00 0.00 -47.86 1110910123 06/08/2017 19 20 1.0000 R 2 R7 81166578 2.69 0.00 0.00 0.00 361 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER CONNOR 0 1.25 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 50.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 72.65 1110920120 06/08/2017 81 84 3.0000 R 2 R6 78211128 8.07 0.00 0.00 0.00 359 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.57 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110930134 06/08/2017 713 716 3.0000 R 1 R5 56238769 8.07 0.00 0.00 0.00 357 SATURN AVE 05/05/2017 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 -32.20 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -4.34 1110940131 06/08/2017 995 995 0.0000 R 1 R5 42409208 0.00 0.00 0.00 0.00 355 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 1.09 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.58 1110950111 06/08/2017 391 392 1.0000 R 1 R5 48956771 2.69 0.00 0.00 0.00 353 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.25 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.17 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 06/08/2017 2545 2568 23.0000 R 2 R5 66409668 82.22 0.00 0.00 0.00 351 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.02 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 0.00 106.46 1110960135 06/08/2017 571 571 0.0000 R 1 R5 45789706 0.00 0.00 0.00 0.00 331 PINEVIEW RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.09 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110970215 06/08/2017 468 470 2.0000 R 1 R5 66409232 5.38 0.00 0.00 0.00 332 LEIGH RD 05/05/2017 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.25 1110980129 06/08/2017 263 269 6.0000 R 1 R5 54718586 16.14 0.00 0.00 0.00 360 SATURN AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.06 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110980211 06/08/2017 60 64 4.0000 R 2 R5 80473192 10.76 0.00 0.00 0.00 328 DALY RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.74 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 30.72 1110990119 06/08/2017 560 567 7.0000 R 1 R5 41425473 18.83 0.00 0.00 0.00 366 SATURN AVE 05/05/2017 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 06/08/2017 1193 1194 1.0000 R 1 R5 45111395 2.69 0.00 0.00 0.00 324 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 1.25 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.81 1111010122 06/08/2017 1821 1832 11.0000 R 1 R5 59780004 29.59 0.00 0.00 0.00 320 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 2.87 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1111020136 06/08/2017 471 475 4.0000 R 1 R5 45114065 10.76 0.00 0.00 0.00 316 TEQUESTA DR 05/05/2017 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 -52.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -21.89 1111030149 06/08/2017 267 269 2.0000 R 1 R5 58215087 5.38 0.00 0.00 0.00 369 FIESTA AVE 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.41 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111040116 06/08/2017 1660 1690 30.0000 R 1 R5 54687573 122.10 0.00 0.00 0.00 317 DALY RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 8.42 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 0.00 148.74 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111050120 06/08/2017 552 552 0.0000 R 1 R5 58215068 0.00 0.00 0.00 0.00 324 DALY RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.09 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 19.31 1111060137 06/08/2017 1602 1625 23.0000 R 2 R5 66409655 82.22 0.00 0.00 0.00 320 DALY RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 6.02 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 0.00 106.46 1111070127 06/08/2017 929 937 8.0000 R 1 R5 54687567 21.52 0.00 0.00 0.00 316 DALY RD 05/05/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1111080165 06/08/2017 1047 1047 0.0000 R 1 R5 41901092 0.00 0.00 0.00 0.00 316 LEIGH RD 05/05/2017 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 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.80 1111090169 06/08/2017 1049 1060 11.0000 R 1 R7 47751865 29.59 0.00 0.00 0.00 320 LEIGH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.87 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 106.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 156.94 1111100249 06/08/2017 580 580 0.0000 R 1 R5 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.09 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 19.31 1111110154 06/08/2017 377 417 40.0000 R 2 R4 79410583 183.70 0.00 0.00 0.00 323 LEIGH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 12.11 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 214.32 1111110260 06/08/2017 427 429 2.0000 R 1 R4 2305530200 5.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 05/05/2017 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 06/08/2017 752 756 4.0000 R 1 R5 26071186 10.76 0.00 0.00 0.00 31 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.74 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -6.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.82 1111110438 06/08/2017 291 292 1.0000 R 1 R5 40154952 2.69 0.00 0.00 0.00 35 LAUREL OAKS CIR 05/05/2017 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 06/08/2017 204 204 0.0000 R 1 R5 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.09 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -29.84 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 -10.53 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110755 06/08/2017 497 499 2.0000 R 1 R5 45114110 5.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 1.41 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -15.06 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 9.95 1111110854 06/08/2017 496 499 3.0000 R 1 R5 47089090 8.07 0.00 0.00 0.00 32 LAUREL OAKS CIR 05/05/2017 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 1111110954 06/08/2017 317 319 2.0000 R 1 R5 42751431 5.38 0.00 0.00 0.00 28 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.41 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111144 06/08/2017 387 389 2.0000 R 1 R5 59780007 5.38 0.00 0.00 0.00 24 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.41 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111236 06/08/2017 241 245 4.0000 R 1 R5 61284734 10.76 0.00 0.00 0.00 20 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.74 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 30.72 1111111254 06/08/2017 574 588 14.0000 R 1 R4 47751911 41.36 0.00 0.00 0.00 4 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.57 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 63.15 1111111335 06/08/2017 328 331 3.0000 R 1 R4 47751891 8.07 0.00 0.00 0.00 16 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.57 0.00 0.00 0.00 18147 SE RIDGEVIEW DRIVE 0000000989 0.00 0.00 0.00 -66.31 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -38.45 1111111481 06/08/2017 254 256 2.0000 R 1 R6 59171365 5.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN o 0 1.41 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 25.01 1111111533 06/08/2017 373 375 2.0000 R 1 R5 58308189 5.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.41 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 17.01 0.00 0.00 25.01 1111111622 06/08/2017 185 185 0.0000 R 1 R5 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.09 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -246.88 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -227.57 1111120111 06/08/2017 83 90 7.0000 R 2 R5 80901419 18.83 0.00 0.00 0.00 327 LEIGH RD 05/05/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120287 06/08/2017 384 386 2.0000 R 1 R4 49944072 5.38 0.00 0.00 0.00 75 TALL OAKS CIR 05/05/2017 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 06/08/2017 558 564 6.0000 R 1 R5 28842206 16.14 0.00 0.00 0.00 71 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.06 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111120475 06/08/2017 371 375 4.0000 R 1 R5 28842188 10.76 0.00 0.00 0.00 67 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.74 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 30.72 1111120554 F 05/31/2017 408 409 1.0000 R 1 R5 42409205 2.69 0.00 0.00 0.00 63 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE KEENE 3 1.25 0.00 0.00 0.00 278 GOLFVIEW DRIVE 0000000918 -98.87 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -54.34 1111120660 06/08/2017 43 53 10.0000 R 2 R6 80901278 26.90 0.00 0.00 0.00 59 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.70 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.58 1111120769 06/08/2017 31 34 3.0000 R 2 R5 80901417 8.07 0.00 0.00 0.00 55 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.57 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111120921 06/08/2017 399 405 6.0000 R 1 R6 47751914 16.14 0.00 0.00 0.00 51 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 2.06 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 36.42 1111120930 06/08/2017 29 30 1.0000 R 2 R6 78211077 2.69 0.00 0.00 0.00 47 TALL OAKS CIR 05/05/2017 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 06/08/2017 709 709 0.0000 R 1 R6 50807584 0.00 0.00 0.00 0.00 324 LEIGH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 1.09 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 19.31 1111130234 06/08/2017 52 55 3.0000 R 2 R6 78211090 8.07 0.00 0.00 0.00 46 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.57 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111130360 06/08/2017 591 595 4.0000 R 1 R5 44044652 10.76 0.00 0.00 0.00 50 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.74 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 27.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.09 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130449 06/08/2017 217 225 8.0000 R 1 R5 35446929 21.52 0.00 0.00 0.00 54 TALL OAKS CIR 05/05/2017 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 -42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.40 1111130538 06/08/2017 320 322 2.0000 R 1 R5 42506397 5.38 0.00 0.00 0.00 58 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.41 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130647 06/08/2017 112 112 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 05/05/2017 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 06/08/2017 104 107 3.0000 R 2 R6 794410585 8.07 0.00 0.00 0.00 66 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.57 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 24.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 52.14 1111130868 06/08/2017 646 648 2.0000 R 1 R6 33852815 5.38 0.00 0.00 0.00 70 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.41 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130947 06/08/2017 660 660 0.0000 R 1 R5 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 05/05/2017 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 06/08/2017 0 0 0.0000 R 2 R3 82854773 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/05/2017 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 06/08/2017 58 64 6.0000 R 2 R5 78211083 16.14 0.00 0.00 0.00 328 LEIGH RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 2.06 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111140321 06/08/2017 906 915 9.0000 R 1 R5 35446997 24.21 0.00 0.00 0.00 78 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 2.54 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 44.97 1111140347 06/08/2017 595 597 2.0000 R 1 R5 26071270 5.38 0.00 0.00 0.00 82 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 1.41 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.24 1111140489 06/08/2017 645 646 1.0000 R 1 R5 47089073 2.69 0.00 0.00 0.00 5 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 1.25 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -56.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -34.23 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 06/08/2017 41 43 2.0000 R 2 R5 78696072 5.38 0.00 0.00 0.00 9 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.41 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111140647 06/08/2017 483 483 0.0000 R 1 R5 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 05/05/2017 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 -26.41 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -7.10 1111140726 06/08/2017 94 95 1.0000 R 1 R5 42506398 2.69 0.00 0.00 0.00 17 TALL OAKS CIR 05/05/2017 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 06/08/2017 507 512 5.0000 R 1 R5 58548548 13.45 0.00 0.00 0.00 21 TALL OAKS CIR 05/05/2017 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 -48.62 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -15.05 1111140931 06/08/2017 743 750 7.0000 R 1 R6 41901124 18.83 0.00 0.00 0.00 25 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.22 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 76.03 1111150136 06/08/2017 393 396 3.0000 R 1 R4 44626342 8.07 0.00 0.00 0.00 327 PINEVIEW RD 05/05/2017 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 06/08/2017 63 66 3.0000 R 2 R5 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 05/05/2017 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 06/08/2017 539 540 1.0000 R 1 R5 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 05/05/2017 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 06/08/2017 469 472 3.0000 R 1 R5 26071252 8.07 0.00 0.00 0.00 37 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.57 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 75.47 1111150615 06/08/2017 419 424 5.0000 R 1 R5 47089048 13.45 0.00 0.00 0.00 41 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.90 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111150743 06/08/2017 1015 1021 6.0000 R 1 R5 33852809 16.14 0.00 0.00 0.00 38 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.06 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 -66.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -30.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150761 06/08/2017 526 530 4.0000 R 1 R5 59780006 10.76 0.00 0.00 0.00 42 TALL OAKS CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HALEY MC CARTNEY 0 1.74 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111150842 06/08/2017 416 419 3.0000 R 1 R5 56238780 8.07 0.00 0.00 0.00 34 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS ** 0 1.57 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111150955 06/08/2017 265 266 1.0000 R 1 R5 58548545 2.69 0.00 0.00 0.00 30 TALL OAKS CIR 05/05/2017 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 47.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 69.77 1111160179 06/08/2017 12 14 2.0000 R 2 R6 81166623 5.38 0.00 0.00 0.00 323 PINEVIEW RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 JULIANNE NORRIS 0 1.41 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111160235 06/08/2017 299 306 7.0000 R 1 R5 42506373 18.83 0.00 0.00 0.00 26 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.22 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 39.27 1111160401 06/08/2017 578 578 0.0000 R 1 R5 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 05/05/2017 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 -20.28 DANBURY CT 06810 RE 11 17.01 0.00 0.00 -0.97 1111160423 06/08/2017 81 82 1.0000 R 1 R5 42506400 2.69 0.00 0.00 0.00 18 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.25 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111160532 06/08/2017 260 264 4.0000 R 1 R5 54718603 10.76 0.00 0.00 0.00 14 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS ** 0 1.74 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111160641 06/08/2017 616 622 6.0000 R 1 R5 56238795 16.14 0.00 0.00 0.00 10 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.06 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -6.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.99 1111160797 06/08/2017 339 342 3.0000 R 1 R5 54237389 8.07 0.00 0.00 0.00 6 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.57 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111160839 06/08/2017 74 75 1.0000 R 2 R6 71209123 2.69 0.00 0.00 0.00 81 LAUREL OAKS CIR 05/05/2017 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 -267.42 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -245.26 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 06/08/2017 81 81 0.0000 R 1 R5 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.09 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 19.31 1111167890 06/08/2017 14172 14180 8.0000 R 4 R8 55467003 21.52 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 05/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.47 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 0.00 114.30 1111170116 06/08/2017 399 403 4.0000 R 1 R4 48956725 10.76 0.00 0.00 0.00 319 PINEVIEW RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.74 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111170282 06/08/2017 41 45 4.0000 R 2 R5 80901416 10.76 0.00 0.00 0.00 73 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 1.74 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -35.82 1111170351 06/08/2017 394 394 0.0000 R 1 R5 44829128 0.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CAPT. BELLA 0 1.09 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111170507 06/08/2017 285 285 0.0000 R 1 R5 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RENEE&TOM AZELBY 0 1.09 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 19.31 1111170579 06/08/2017 630 632 2.0000 R 1 R5 48718335 5.38 0.00 0.00 0.00 61 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.41 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -25.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 0.00 1111170658 06/08/2017 10 12 2.0000 R 2 R5 80901381 5.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 05/05/2017 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 06/08/2017 797 801 4.0000 R 1 R2 51522299 10.76 0.00 0.00 0.00 53 LAUREL OAKS CIR 05/05/2017 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 -0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.43 1111170846 06/08/2017 412 417 5.0000 R 1 R5 43519651 13.45 0.00 0.00 0.00 49 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.90 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 28.12 JUPITER FL 33477 RE 11 17.01 0.00 0.00 61.69 1111170945 06/08/2017 144 144 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 05/05/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180143 06/08/2017 461 463 2.0000 R 1 R4 48956766 5.38 0.00 0.00 0.00 315 PINEVIEW RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 KEGAN STACK 0 1.41 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.13 1111180236 06/08/2017 438 438 0.0000 R 1 R5 48956729 0.00 0.00 0.00 0.00 44 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.09 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -57.86 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -38.55 1111180328 06/08/2017 1053 1053 0.0000 R 1 R5 54687599 0.00 0.00 0.00 0.00 48 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.09 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111180447 06/08/2017 104 104 0.0000 R 1 R5 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 05/05/2017 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 19.49 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 38.80 1111180536 06/08/2017 798 805 7.0000 R 1 R5 61070187 18.83 0.00 0.00 0.00 56 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.22 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 39.27 1111180689 06/08/2017 495 497 2.0000 R 1 R5 47089077 5.38 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.41 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111180751 06/08/2017 162 162 0.0000 R 1 R5 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.09 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 17.01 0.00 0.00 19.31 1111180840 06/08/2017 1006 1011 5.0000 R 1 R5 38324028 13.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.90 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -38.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -5.07 1111180962 C 06/09/2017 124 0 0.0000 R 2 R6 82403076 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 05/05/2017 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 06/08/2017 35 44 9.0000 R 2 R5 80901241 24.21 0.00 0.00 0.00 350 N CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 2.54 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 44.97 1111190226 C 06/09/2017 112 0 18.0000 R 2 R5 82403075 59.52 0.00 0.00 0.00 76 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 4.66 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.04 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 82.44 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190416 06/08/2017 54 58 4.0000 R 2 R6 80901360 10.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.74 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 33.59 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.31 1111190518 06/08/2017 402 405 3.0000 R 1 R4 66276657 8.07 0.00 0.00 0.00 3 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.57 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111190560 06/08/2017 922 932 10.0000 R 1 R5 41901113 26.90 0.00 0.00 0.00 7 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.70 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 47.82 1111190639 06/08/2017 410 411 1.0000 R 1 R5 27018546 2.69 0.00 0.00 0.00 11 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.25 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111190721 06/08/2017 167 169 2.0000 R 1 R5 42751396 5.38 0.00 0.00 0.00 15 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.41 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.90 1111190857 06/08/2017 467 471 4.0000 R 1 R5 42409212 10.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 05/05/2017 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 -31.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.89 1111190959 06/08/2017 644 655 11.0000 R 1 R5 44044630 29.59 0.00 0.00 0.00 23 LAUREL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.87 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1111200126 06/08/2017 1610 1655 45.0000 R 2 R3 78211542 223.25 0.00 0.00 0.00 351 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 14.49 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 0.00 255.96 1111210219 06/08/2017 196 196 0.0000 R 1 R2 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 05/05/2017 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 19.49 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 38.80 1111220110 06/08/2017 3144 3180 36.0000 R 4 R4 68100282 96.84 0.00 0.00 0.00 360 FIESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.23 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 0.00 410.45 1111230117 06/08/2017 3089 3119 30.0000 R 4 R6 68100289 80.70 0.00 0.00 0.00 360 FIESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 17.16 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 0.00 303.19 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111240114 06/08/2017 4341 4397 56.0000 R 4 R5 68100288 150.64 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 05/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.52 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 0.00 521.57 1111250111 06/08/2017 38 65 27.0000 R 3 R6 81723445 72.63 0.00 0.00 0.00 360 FIESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 10.55 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 0.00 186.45 1111260118 06/08/2017 15536 15702 166.0000 R 5 R4 41808774 446.54 0.00 0.00 0.00 FIESTA DR 05/05/2017 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 583.64 1111270122 06/08/2017 677 677 0.0000 R 2 R4 66409724 0.00 0.00 0.00 0.00 308 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.09 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 19.31 1111280129 06/08/2017 553 561 8.0000 R 2 R5 11780532 21.52 0.00 0.00 0.00 371 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.38 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 42.12 1111290139 06/08/2017 26 31 5.0000 R 2 R2 81166537 13.45 0.00 0.00 0.00 365 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.90 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 -122.14 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -88.57 1111300115 06/08/2017 3072 3093 21.0000 R 3 R4 67869709 56.49 0.00 0.00 0.00 357 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.01 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 0.00 106.16 1111310112 06/08/2017 1406 1406 0.0000 R 3 R5 40476652 0.00 0.00 0.00 0.00 354 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 2.62 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 46.28 1111320129 06/08/2017 32 35 3.0000 R 2 R4 78234367 8.07 0.00 0.00 0.00 358 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.57 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 27.86 1111330123 06/08/2017 804 806 2.0000 R 1 R4 41901125 5.38 0.00 0.00 0.00 360 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.41 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -137.11 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -112.10 1111340157 06/08/2017 65 87 22.0000 R 2 R6 80473205 77.68 0.00 0.00 0.00 364 CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS ANIMAL HOSPITAL 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350195 06/08/2017 8600 8611 11.0000 R 5 R4 31507252 29.59 0.00 0.00 0.00 304 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 10.00 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 0.00 176.69 1111355555 06/08/2017 2502 2503 1.0000 R 2 R1 66409603 2.69 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 05/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.25 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 22.16 1111360361 06/08/2017 3036 3044 8.0000 R 2 R9 66409600 21.52 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE05/05/2017 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 06/08/2017 0 0 0.0000 R 2 R4 82854775 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/05/2017 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 06/08/2017 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 05/05/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 17.01 0.00 0.00 18.22 1111390224 06/08/2017 4656 4664 8.0000 R 4 R4 43361318 21.52 0.00 0.00 0.00 250 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 6.47 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 85.10 0.00 0.00 114.30 1111390316 06/08/2017 4610 4657 47.0000 R 3 R5 41172637 157.88 0.00 0.00 0.00 250 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 12.09 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 0.00 213.63 1111420183 06/08/2017 110 115 5.0000 R 2 R4 78211056 13.45 0.00 0.00 0.00 209 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 1.90 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 33.57 1111430026 06/08/2017 2105 2161 56.0000 R 3 R5 65142520 198.74 0.00 0.00 0.00 187 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 14.54 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 239.94 PALM BEACH GARDENS FL 33418 CO 11 42.45 0.00 0.00 496.88 1111440112 06/08/2017 240 240 0.0000 R 1 R4 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 05/05/2017 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 06/08/2017 6198 6518 320.0000 R 5 R4 43806159 860.80 0.00 0.00 0.00 CENTER ISLAND 05/05/2017 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 997.90 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 06/08/2017 3115 3128 13.0000 R 1 R4 67673552 36.82 0.00 0.00 0.00 175C TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.30 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 58.34 1111470120 06/08/2017 552 557 5.0000 R 1 R4 61076999 13.45 0.00 0.00 0.00 175 TEQUESTA DR #3F 05/05/2017 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.90 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 33.57 1111480130 06/08/2017 866 867 1.0000 R 1 R4 48187274 2.69 0.00 0.00 0.00 175 TEQUESTA DR #3H 05/05/2017 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 06/08/2017 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.09 0.00 0.00 0.00 1501 MARINA ISLES WAY #106 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 17.01 0.00 0.00 19.31 1111500123 06/08/2017 134 155 21.0000 R 2 R4 80901275 73.14 0.00 0.00 0.00 169 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.48 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 96.84 1111510197 06/08/2017 3014 3024 10.0000 R 2 R6 66905062 26.90 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 05/05/2017 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 2.70 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 47.87 1111520117 06/08/2017 65 65 0.0000 R 1 R6 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 05/05/2017 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP** 0 1.09 0.00 0.00 0.00 120 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 06/08/2017 400 401 1.0000 R 2 R6 70628655 2.69 0.00 0.00 0.00 112 N US HIGHWAY 1 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 1.25 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 -104.99 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -82.83 1111610136 06/08/2017 619 625 6.0000 R 1 R5 58308188 16.14 0.00 0.00 0.00 6 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.06 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 36.42 1111610255 06/08/2017 296 298 2.0000 R 1 R5 58612704 5.38 0.00 0.00 0.00 10 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.41 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -71.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -46.89 1111610324 06/08/2017 637 692 55.0000 R 1 R5 42506401 302.35 0.00 0.00 0.00 14 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 19.23 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -22.45 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 317.35 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111610433 06/08/2017 408 412 4.0000 R 1 R5 48956745 10.76 0.00 0.00 0.00 18 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.74 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 30.72 1111610542 06/08/2017 126 128 2.0000 R 1 R5 61077033 5.38 0.00 0.00 0.00 22 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.41 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111610668 06/08/2017 359 362 3.0000 R 1 R5 54718577 8.07 0.00 0.00 0.00 26 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 1.57 0.00 0.00 0.00 12571 179TH COURT NORTH 0000000837 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 17.01 0.00 0.00 27.86 1111610757 06/08/2017 552 563 11.0000 R 1 R5 56238759 29.59 0.00 0.00 0.00 25 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.87 0.00 0.00 0.00 89 K ARROWOOD ROAD 0000000838 0.00 0.00 0.00 45.39 MANALAPAN NJ 07726 RE 11 17.01 0.00 0.00 96.07 1111610866 06/08/2017 363 366 3.0000 R 1 R5 54687583 8.07 0.00 0.00 0.00 21 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.57 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -98.81 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -70.95 1111610988 06/08/2017 61 68 7.0000 R 2 R1 80901322 18.83 0.00 0.00 0.00 17 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 ADAM EVANS 0 2.22 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 76.03 1111620207 06/08/2017 482 485 3.0000 R 2 R6 66409672 8.07 0.00 0.00 0.00 13 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.57 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620244 06/08/2017 144 148 4.0000 R 2 R5 78211525 10.76 0.00 0.00 0.00 9 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.74 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111620368 06/08/2017 711 715 4.0000 R 1 R5 48735354 10.76 0.00 0.00 0.00 5 OAKLEAF CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.74 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111620420 06/08/2017 469 472 3.0000 R 1 R5 48956751 8.07 0.00 0.00 0.00 4 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.57 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620597 06/08/2017 699 707 8.0000 R 1 R5 42751385 21.52 0.00 0.00 0.00 8 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.38 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 42.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 06/08/2017 592 595 3.0000 R 1 R5 41425523 8.07 0.00 0.00 0.00 12 OAKLAND CT 05/05/2017 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 06/08/2017 84 88 4.0000 R 2 R5 78234340 10.76 0.00 0.00 0.00 16 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 RITA SAMANIEGO 0 1.74 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 1111620830 06/08/2017 1034 1034 0.0000 R 1 R5 43035761 0.00 0.00 0.00 0.00 20 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MANGUM 0 1.09 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111620976 06/08/2017 431 434 3.0000 R 1 R5 54718594 8.07 0.00 0.00 0.00 24 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.57 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.60 1111630150 06/08/2017 633 636 3.0000 R 1 R5 44044642 8.07 0.00 0.00 0.00 3 OAKLAND CT 05/05/2017 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 06/08/2017 322 322 0.0000 R 1 R5 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 05/05/2017 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 06/08/2017 14 17 3.0000 R 2 R5 80901261 8.07 0.00 0.00 0.00 11 OAKLAND CT 05/05/2017 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 06/08/2017 415 415 0.0000 R 1 R5 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 05/05/2017 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 -30.77 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -11.46 1111630617 06/08/2017 575 580 5.0000 R 1 R4 48956736 13.45 0.00 0.00 0.00 19 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.90 0.00 0.00 0.00 P.O. BOX 4088 0000000857 0.00 0.00 0.00 10.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 43.72 1111630722 06/08/2017 547 554 7.0000 R 1 R5 42506417 18.83 0.00 0.00 0.00 23 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 JANSEN TALLEY 0 2.22 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 39.27 1111630774 06/08/2017 706 709 3.0000 R 1 R5 56238799 8.07 0.00 0.00 0.00 27 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 1.57 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 06/08/2017 268 268 0.0000 R 1 R5 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.09 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -4.92 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 14.39 1111630959 06/08/2017 416 416 0.0000 R 1 R5 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ORGERA 0 1.09 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -97.99 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 -78.68 1111640127 06/08/2017 837 855 18.0000 R 1 R5 41901120 59.52 0.00 0.00 0.00 39 OAKLAND CT 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 4.66 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 121.65 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 204.05 1111640273 06/08/2017 165 165 0.0000 R 1 R5 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.09 0.00 0.00 0.00 40 LIVE OAK CIR 0000000871 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.03 1111640345 06/08/2017 235 235 0.0000 R 1 R5 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 05/05/2017 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 06/08/2017 343 349 6.0000 R 1 R5 41425491 16.14 0.00 0.00 0.00 32 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.06 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 36.42 1111640573 06/08/2017 361 366 5.0000 R 1 R4 41425508 13.45 0.00 0.00 0.00 28 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARLA JANOSKY 0 1.90 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 33.57 1111640632 06/08/2017 263 264 1.0000 R 1 R5 54687598 2.69 0.00 0.00 0.00 24 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.25 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 22.16 1111640768 06/08/2017 791 794 3.0000 R 1 R5 41901099 8.07 0.00 0.00 0.00 20 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 1.57 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 -10.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 17.04 1111640850 06/08/2017 946 951 5.0000 R 1 R5 45114091 13.45 0.00 0.00 0.00 16 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 1.90 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 33.57 1111640939 06/08/2017 101 109 8.0000 R 2 R5 78239815 21.52 0.00 0.00 0.00 12 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.38 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 55.63 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 97.75 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 06/08/2017 379 382 3.0000 R 1 R5 45114949 8.07 0.00 0.00 0.00 8 LIVE OAK CIR 05/05/2017 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 06/08/2017 459 464 5.0000 R 1 R5 44829137 13.45 0.00 0.00 0.00 4 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.90 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 33.57 1111650332 06/08/2017 53 55 2.0000 R 2 R6 79410584 5.38 0.00 0.00 0.00 3 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.41 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111650431 06/08/2017 214 216 2.0000 R 1 R5 44829134 5.38 0.00 0.00 0.00 7 LIVE OAK CIR 05/05/2017 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 06/08/2017 629 630 1.0000 R 1 R5 54718588 2.69 0.00 0.00 0.00 11 LIVE OAK CIR 05/05/2017 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 06/08/2017 85 86 1.0000 R 1 R5 47751906 2.69 0.00 0.00 0.00 15 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.25 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 22.16 1111650728 06/08/2017 383 386 3.0000 R 1 R5 58308169 8.07 0.00 0.00 0.00 19 LIVE OAK CIR 05/05/2017 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 -84.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -56.78 1111650887 06/08/2017 525 527 2.0000 R 1 R5 42409204 5.38 0.00 0.00 0.00 23 LIVE OAK CIR 05/05/2017 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 06/08/2017 266 270 4.0000 R 1 R5 42409225 10.76 0.00 0.00 0.00 27 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.74 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -82.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -51.42 1111660161 06/08/2017 64 77 13.0000 R 2 R5 81166604 36.82 0.00 0.00 0.00 31 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 3.30 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 97.98 1111660257 06/08/2017 12 13 1.0000 R 2 R7 81166610 2.69 0.00 0.00 0.00 35 LIVE OAK CIR 05/05/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660386 06/08/2017 525 529 4.0000 R 2 R7 67406589 10.76 0.00 0.00 0.00 39 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 1.74 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.58 1111660455 06/08/2017 369 374 5.0000 R 2 R4 67406587 13.45 0.00 0.00 0.00 41 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.90 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -20.66 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 12.91 1111660557 06/08/2017 314 319 5.0000 R 1 R4 48926728 13.45 0.00 0.00 0.00 43 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.90 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111660663 06/08/2017 317 320 3.0000 R 1 R5 26071224 8.07 0.00 0.00 0.00 44 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.57 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 27.86 1111660745 06/08/2017 497 504 7.0000 R 1 R5 40709090 18.83 0.00 0.00 0.00 48 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.22 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 39.27 1111660864 06/08/2017 297 300 3.0000 R 1 R5 49944071 8.07 0.00 0.00 0.00 52 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.57 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 27.86 1111660974 06/08/2017 201 202 1.0000 R 1 R5 44626311 2.69 0.00 0.00 0.00 56 LIVE OAK CIR 05/05/2017 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 22.37 GREENVALE NY 11548 RE 11 17.01 0.00 0.00 44.53 1111670179 06/08/2017 365 368 3.0000 R 1 R5 42751413 8.07 0.00 0.00 0.00 60 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.57 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111670244 06/08/2017 275 281 6.0000 R 1 R3 58548543 16.14 0.00 0.00 0.00 64 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 2.06 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111670363 06/08/2017 347 351 4.0000 R 1 R5 48956746 10.76 0.00 0.00 0.00 68 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.74 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 30.72 1111670425 06/08/2017 180 182 2.0000 R 1 R5 43035755 5.38 0.00 0.00 0.00 72 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.41 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670554 06/08/2017 363 366 3.0000 R 1 R5 47751861 8.07 0.00 0.00 0.00 76 LIVE OAK CIR 05/05/2017 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 06/08/2017 327 329 2.0000 R 1 R5 27659551 5.38 0.00 0.00 0.00 80 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.41 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 -155.68 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -130.67 1111670722 06/08/2017 93 94 1.0000 R 1 R5 47089092 2.69 0.00 0.00 0.00 84 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER o 0 1.25 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 22.16 1111670861 06/08/2017 551 552 1.0000 R 1 R5 36319266 2.69 0.00 0.00 0.00 88 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.25 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -69.35 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -47.19 1111670940 06/08/2017 613 626 13.0000 R 1 R4 44606303 36.82 0.00 0.00 0.00 45 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.30 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 58.34 1111680165 06/08/2017 211 213 2.0000 R 1 R5 35446937 5.38 0.00 0.00 0.00 47 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.41 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111680251 06/08/2017 114 114 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 05/05/2017 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 06/08/2017 785 787 2.0000 R 1 R5 35446967 5.38 0.00 0.00 0.00 51 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.41 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 25.01 1111680469 06/08/2017 359 359 0.0000 R 1 R5 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 05/05/2017 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 06/08/2017 1172 1178 6.0000 R 1 R9 41901107 16.14 0.00 0.00 0.00 55 LIVE OAK CIR 05/05/2017 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 -136.14 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -99.72 1111680657 06/08/2017 35 39 4.0000 R 2 R7 81166629 10.76 0.00 0.00 0.00 57 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.74 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 06/08/2017 253 255 2.0000 R 1 R5 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 05/05/2017 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 06/08/2017 456 456 0.0000 R 1 R5 45789714 0.00 0.00 0.00 0.00 61 LIVE OAK CIR 05/05/2017 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 -91.03 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -71.72 1111680947 06/08/2017 25 26 1.0000 R 2 R6 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 05/05/2017 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 06/08/2017 515 519 4.0000 R 2 R4 66409574 10.76 0.00 0.00 0.00 67 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.74 0.00 0.00 0.00 67 LIVE OAK CIR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111690270 06/08/2017 760 762 2.0000 R 1 R5 41901114 5.38 0.00 0.00 0.00 71 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.41 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.69 1111690380 06/08/2017 299 301 2.0000 R 1 R5 45630567 5.38 0.00 0.00 0.00 75 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.41 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111690486 06/08/2017 368 369 1.0000 R 1 R5 48956688 2.69 0.00 0.00 0.00 79 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.25 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.53 1111690538 06/08/2017 359 363 4.0000 R 1 R5 38324013 10.76 0.00 0.00 0.00 83 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.74 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 30.72 1111690667 06/08/2017 611 615 4.0000 R 1 R5 46160923 10.76 0.00 0.00 0.00 87 LIVE OAK CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL GILMOND 0 1.74 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 30.72 1111690726 06/08/2017 1354 1397 43.0000 R 1 R4 51670759 207.43 0.00 0.00 0.00 60 TEQUESTA OAKS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 13.54 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 0.00 239.19 1111690936 06/08/2017 734 734 0.0000 R 1 R5 35446963 0.00 0.00 0.00 0.00 83 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 1.09 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -75.63 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -56.32 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 06/08/2017 297 300 3.0000 R 1 R5 26343996 8.07 0.00 0.00 0.00 79 TALL OAKS CIR 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.57 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111730159 06/08/2017 423 618 195.0000 R 4 R4 43651063 887.70 0.00 0.00 0.00 260 S. US HWY # 1 05/05/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 58.44 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 1,032.45 1111740119 06/08/2017 553 558 5.0000 R 2 R4 66409669 13.45 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 05/05/2017 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 06/08/2017 7325 7327 2.0000 R 1 R5 61284735 5.38 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 05/05/2017 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 06/08/2017 1451 1466 15.0000 R 4 R4 72209846 40.35 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2205/05/2017 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 7.60 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 0.00 134.26 1111760239 06/08/2017 3449 3537 88.0000 R 5 R4 15937150 236.72 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 05/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 22.42 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 0.00 396.24 1111760311 06/08/2017 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 05/05/2017 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 06/08/2017 1090 1098 8.0000 R 3 R4 67869715 21.52 0.00 0.00 0.00 341 OLD DIXIE HWY 05/05/2017 1.21 0.00 0.00 0.00 0.00 NOZZLE NOLEN 0 3.91 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 42.45 0.00 0.00 69.09 1111790213 06/08/2017 571 572 1.0000 R 3 R4 67869710 2.69 0.00 0.00 0.00 100 OLD DIXIE HWY 05/05/2017 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.78 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 46.72 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 95.85 1111800130 06/08/2017 97 121 24.0000 R 2 R6 80901282 86.76 0.00 0.00 0.00 221 OLD DIXIE HWY 05/05/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 6.30 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 0.00 111.28 1111810124 06/08/2017 1152 1158 6.0000 R 3 R4 67869716 16.14 0.00 0.00 0.00 120 BRDIGE RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 3.59 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 66.87 CLEARWATER FL 33756 CO 11 42.45 0.00 0.00 130.26 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111820148 06/08/2017 130 130 0.0000 R 2 R3 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.09 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 19.31 1111830111 06/08/2017 110 120 10.0000 R 2 R6 81166575 26.90 0.00 0.00 0.00 142 BRDIGE RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.70 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 42.52 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 90.34 1111840145 06/08/2017 969 1014 45.0000 R 1 R4 41425470 223.25 0.00 0.00 0.00 150 BRDIGE RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BROWARD MOTOR SPORTS 0 14.49 0.00 0.00 0.00 2300 OKEECHOBEE BLVD 0000001265 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 11 17.01 0.00 0.00 255.96 1111850149 06/08/2017 22 24 2.0000 R 2 R7 81166579 5.38 0.00 0.00 0.00 160 BRDIGE RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.41 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 25.01 1111850211 06/08/2017 3597 3621 24.0000 R 5 R4 16339770 64.56 0.00 0.00 0.00 1 MAIN ST 05/05/2017 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 06/08/2017 2 2 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 05/05/2017 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 06/08/2017 103 184 81.0000 R 3 R5 45684779 343.02 0.00 0.00 0.00 150 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 23.20 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 0.00 409.88 1111851212 06/08/2017 443 447 4.0000 R 3 R3 47911119 10.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 05/05/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.27 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 42.45 0.00 0.00 57.69 1111880215 06/08/2017 449 453 4.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/05/2017 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 06/08/2017 35023 35383 360.0000 R 5 R4 66928226 968.40 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 05/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 1,105.50 1112000128 06/08/2017 5052 5052 0.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/05/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112531888 06/09/2017 161 161 0.0000 R 6 R2 269848 0.00 0.00 0.00 0.00 TEQUESTA DR&TALL OAKS(TEMP) 06/09/2017 1.21 0.00 0.00 0.00 0.00 LAYNE INLINER LLC 0 15.36 0.00 0.00 0.00 2531 JEWETT LANE 0000000994 0.00 0.00 0.00 0.00 SANDFORD FL 32771 CO 11 254.79 0.00 0.00 271.36 1120800132 06/07/2017 6177 6210 33.0000 R 2 R9 64292848 140.58 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 39.70 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000767 0.00 0.00 0.00 238.89 CANTON OH 44718 RE 07 17.01 0.00 0.00 437.39 1120800547 06/07/2017 2554 2576 22.0000 R 1 R2 61076995 77.68 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CRAIG LAMBERT 0 23.97 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 0.00 119.87 1120810181 06/08/2017 898 908 10.0000 R 1 R6 66409336 26.90 0.00 0.00 0.00 9595 SE POINT TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 11.28 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 43.74 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 100.14 1120820198 06/08/2017 50 51 1.0000 R 2 R4 74645096 2.69 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 LISA ALTILIO 0 5.22 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120830160 06/08/2017 1206 1216 10.0000 R 1 R2 66409482 26.90 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 11.28 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 56.40 1120840143 06/08/2017 1119 1124 5.0000 R 1 R3 66409270 13.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.91 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 303.56 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 343.14 1120850140 06/08/2017 2117 2132 15.0000 R 1 R2 66409497 45.90 0.00 0.00 0.00 9506 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 16.03 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 80.15 1120860123 06/08/2017 469 509 40.0000 R 2 R2 771240149 183.70 0.00 0.00 0.00 9496 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 50.48 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 0.00 252.40 1120870212 06/08/2017 837 840 3.0000 R 2 R2 54718578 8.07 0.00 0.00 0.00 9466 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T ABED 0 6.57 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1120870256 06/08/2017 577 584 7.0000 R 1 R2 66409370 18.83 0.00 0.00 0.00 9436 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 9.26 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 06/08/2017 1685 1704 19.0000 R 1 R2 66409325 64.06 0.00 0.00 0.00 9396 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 20.57 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 0.00 102.85 1120880137 06/08/2017 775 776 1.0000 R 1 R2 66409335 2.69 0.00 0.00 0.00 9366 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 AL HADHAZY 0 5.22 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 26.13 1120880236 06/08/2017 867 869 2.0000 R 1 R2 66409273 5.38 0.00 0.00 0.00 9336 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.90 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120890117 06/08/2017 858 863 5.0000 R 1 R2 66409358 13.45 0.00 0.00 0.00 9316 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.91 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1120900123 06/08/2017 1632 1640 8.0000 R 1 R2 66409361 21.52 0.00 0.00 0.00 9296 SE RIVER TER 05/04/2017 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 06/08/2017 754 760 6.0000 R 1 R2 66409396 16.14 0.00 0.00 0.00 9276 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 8.59 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.46 1120920117 06/08/2017 1087 1098 11.0000 R 2 R2 66409702 29.59 0.00 0.00 0.00 9256 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 11.95 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 59.76 1120930131 06/08/2017 2130 2162 32.0000 R 2 R2 66409776 134.42 0.00 0.00 0.00 9236 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 38.16 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 0.00 190.80 1120940131 06/08/2017 1278 1284 6.0000 R 1 R2 66409398 16.14 0.00 0.00 0.00 9216 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 8.59 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 17.01 0.00 0.00 42.95 1120950152 06/08/2017 2017 2051 34.0000 R 2 R5 11780596 146.74 0.00 0.00 0.00 9196 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 NEIL&HAYDEE HAMADEY 0 41.24 0.00 0.00 0.00 1344 VIA MARGARITA 0000000150 0.00 0.00 0.00 0.00 PALOS VERDES ESTATES CA 90274 RE 12 17.01 0.00 0.00 206.20 1120950217 06/08/2017 107 125 18.0000 R 2 R1 81166235 59.52 0.00 0.00 0.00 9176 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 19.43 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 97.17 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 06/08/2017 2742 2762 20.0000 R 2 R9 68727513 68.60 0.00 0.00 0.00 9186 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 21.70 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 0.00 108.52 1120951627 F 06/07/2017 1851 1854 3.0000 R 2 R2 68727505 8.07 0.00 0.00 0.00 9177 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 3 6.57 0.00 0.00 0.00 18799 RIO VISTA DRIVE 0000000155 0.00 0.00 0.00 -32.86 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 0.00 1120960214 06/08/2017 1172 1174 2.0000 R 1 R2 66409397 5.38 0.00 0.00 0.00 9197 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.90 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120970208 06/08/2017 867 868 1.0000 R 1 R2 66409322 2.69 0.00 0.00 0.00 9217 SE RIVER TER 05/04/2017 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 06/12/2017 815 823 8.0000 R 2 R2 66409736 21.52 0.00 0.00 0.00 9237 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 DANA RICHARD 0 9.93 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.57 1120980248 06/08/2017 884 888 4.0000 R 1 R2 66409339 10.76 0.00 0.00 0.00 9257 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 7.24 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 36.22 1120980334 06/08/2017 698 705 7.0000 R 1 R2 64876316 18.83 0.00 0.00 0.00 9277 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 9.26 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 46.31 1120990136 06/08/2017 784 805 21.0000 R 1 R2 66409327 73.14 0.00 0.00 0.00 9297 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 22.84 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -0.24 1121000156 06/08/2017 1273 1289 16.0000 R 1 R2 66409488 50.44 0.00 0.00 0.00 9317 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 17.16 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 85.82 1121010112 06/08/2017 643 646 3.0000 R 2 R2 66409731 8.07 0.00 0.00 0.00 9337 SE RIVER TER 05/04/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121020136 06/08/2017 500 502 2.0000 R 1 R2 39685238 5.38 0.00 0.00 0.00 9367 SE RIVER TER 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 06/08/2017 2172 2188 16.0000 R 2 R2 66409696 50.44 0.00 0.00 0.00 9397 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 17.16 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 85.82 1121030153 06/08/2017 978 983 5.0000 R 1 R2 47089086 13.45 0.00 0.00 0.00 9437 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 7.91 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121031333 06/08/2017 24 28 4.0000 R 2 R6 81166267 10.76 0.00 0.00 0.00 10313 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.24 0.00 0.00 0.00 3 SANTUCKET ROAD 0000000916 0.00 0.00 0.00 0.00 WEST DENNIS MA 02670 RE 12 17.01 0.00 0.00 36.22 1121040123 06/08/2017 627 634 7.0000 R 2 R2 66409711 18.83 0.00 0.00 0.00 9469 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 9.26 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 43.01 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.32 1121040412 06/08/2017 28 30 2.0000 R 2 R3 81166234 5.38 0.00 0.00 0.00 9497 SE RIVER TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 5.90 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 29.50 1121042225 06/08/2017 234 235 1.0000 R 1 R2 48718318 2.69 0.00 0.00 0.00 18200 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.22 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121042347 06/08/2017 2959 2993 34.0000 R 2 R2 66409705 146.74 0.00 0.00 0.00 18224 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 41.24 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 5.30 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 211.50 1121042433 06/08/2017 490 492 2.0000 R 1 R2 45114112 5.38 0.00 0.00 0.00 18248 SE CASSIA LN 05/04/2017 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 06/08/2017 1012 1018 6.0000 R 1 R2 66409450 16.14 0.00 0.00 0.00 18272 SE CASSIA LN 05/04/2017 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 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.24 1121042621 06/08/2017 538 540 2.0000 R 1 R2 66409451 5.38 0.00 0.00 0.00 18296 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.90 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121043333 06/08/2017 246 300 54.0000 R 3 R8 78211667 189.66 0.00 0.00 0.00 10433 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LAURIE JORDAN 0 58.33 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 0.00 291.65 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050154 06/08/2017 551 552 1.0000 R 1 R2 45114058 2.69 0.00 0.00 0.00 18320 SE CASSIA LN 05/04/2017 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 20.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.98 1121050250 06/08/2017 508 514 6.0000 R 3 R2 43041907 16.14 0.00 0.00 0.00 18344 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 14.95 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 74.75 1121050325 06/08/2017 96 105 9.0000 R 2 R3 78211070 24.21 0.00 0.00 0.00 18368 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 10.60 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.54 1121060134 06/08/2017 87 93 6.0000 R 2 R3 78239811 16.14 0.00 0.00 0.00 18345 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.59 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 42.95 1121060240 06/08/2017 1063 1065 2.0000 R 3 R2 59782458 5.38 0.00 0.00 0.00 18321 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.26 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -114.50 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -53.20 1121060359 06/08/2017 605 606 1.0000 R 1 R2 48956687 2.69 0.00 0.00 0.00 18297 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN % 0 5.22 0.00 0.00 0.00 18297 SE CASSIA LN 0000000645 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.08 1121060441 06/08/2017 737 743 6.0000 R 1 R3 66409345 16.14 0.00 0.00 0.00 18249 SE CASSIA LN 05/04/2017 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 06/08/2017 107 108 1.0000 R 2 R3 79411589 2.69 0.00 0.00 0.00 18201 SE CASSIA LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 5.22 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121080145 06/08/2017 398 404 6.0000 R 1 R2 66409287 16.14 0.00 0.00 0.00 18072 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 8.59 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 -5.78 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 37.17 1121080237 06/08/2017 792 795 3.0000 R 1 R2 66409281 8.07 0.00 0.00 0.00 18084 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN % 0 6.57 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -43.15 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -10.29 1121080343 06/08/2017 2977 2999 22.0000 R 2 R2 66409676 77.68 0.00 0.00 0.00 18096 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 23.97 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 0.00 119.87 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 06/08/2017 720 725 5.0000 R 1 R2 66409328 13.45 0.00 0.00 0.00 18108 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.91 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121080517 06/08/2017 716 720 4.0000 R 1 R2 66409688 10.76 0.00 0.00 0.00 18120 SE HERITAGE DR 05/04/2017 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 06/08/2017 724 725 1.0000 R 1 R2 66409747 2.69 0.00 0.00 0.00 10001 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 5.22 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 26.13 1121080732 06/08/2017 539 549 10.0000 R 1 R2 66409423 26.90 0.00 0.00 0.00 9977 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA JACKSON 0 11.28 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121080821 06/08/2017 498 502 4.0000 R 1 R2 66409447 10.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 7.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -80.54 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -44.32 1121080930 06/08/2017 498 503 5.0000 R 2 R2 66409673 13.45 0.00 0.00 0.00 9929 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.91 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121081025 06/08/2017 1145 1153 8.0000 R 1 R2 66409333 21.52 0.00 0.00 0.00 9905 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.93 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 80.17 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 129.84 1121090159 06/01/2017 330 333 3.0000 R 1 R2 66409434 8.07 0.00 0.00 0.00 9906 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.57 0.00 0.00 0.00 1211 SOUTH BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 17.01 0.00 0.00 32.86 1121090278 06/08/2017 2117 2153 36.0000 R 1 R2 66409235 159.06 0.00 0.00 0.00 9930 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 44.32 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 86.50 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 308.10 1121090347 06/08/2017 1022 1028 6.0000 R 1 R2 66409425 16.14 0.00 0.00 0.00 9954 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.59 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 42.95 1121090439 06/08/2017 436 438 2.0000 R 2 R2 66409671 5.38 0.00 0.00 0.00 10002 SE MAHOGANY WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 5.90 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 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 06/08/2017 48 54 6.0000 R 2 R3 81166298 16.14 0.00 0.00 0.00 18156 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 8.59 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121100237 06/08/2017 799 806 7.0000 R 1 R2 66409300 18.83 0.00 0.00 0.00 18168 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 9.26 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121100356 06/08/2017 1293 1299 6.0000 R 1 R2 66409330 16.14 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.59 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121110111 06/08/2017 1403 1413 10.0000 R 1 R2 64876319 26.90 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 05/04/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121110291 06/08/2017 1140 1149 9.0000 R 1 R2 64876317 24.21 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 10.60 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.71 1121120152 06/08/2017 565 570 5.0000 R 1 R2 66409283 13.45 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 7.91 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121120231 06/08/2017 906 913 7.0000 R 2 R3 66409651 18.83 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 9.26 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 46.31 1121120343 06/08/2017 901 903 2.0000 R 3 R2 67673550 5.38 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 12.26 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 68.57 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 129.87 1121123672 06/08/2017 3054 3079 25.0000 R 1 R2 66409657 91.30 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD P CATTEY 0 27.38 0.00 0.00 0.00 12439 N LAKE SHORE DRIVE 0000000541 0.00 0.00 0.00 0.00 MEQUON WI 53092 RE 12 17.01 0.00 0.00 136.90 1121130139 06/08/2017 591 595 4.0000 R 1 R2 66409418 10.76 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 05/04/2017 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 06/08/2017 578 584 6.0000 R 1 R2 66409463 16.14 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 05/04/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 06/08/2017 1661 1681 20.0000 R 1 R2 64876313 68.60 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 21.70 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 0.00 108.52 1121130412 06/08/2017 1181 1188 7.0000 R 1 R2 66409439 18.83 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.26 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.76 1121130538 06/08/2017 69 78 9.0000 R 2 R2 79922107 24.21 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 10.60 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121130627 06/08/2017 472 472 0.0000 R 1 R2 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 4.55 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 21.41 1121130743 06/08/2017 921 925 4.0000 R 1 R2 66409428 10.76 0.00 0.00 0.00 18204 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 7.24 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 36.22 1121130835 06/08/2017 850 856 6.0000 R 1 R2 66409442 16.14 0.00 0.00 0.00 18216 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 8.59 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121130934 06/08/2017 1059 1061 2.0000 R 1 R2 66409443 5.38 0.00 0.00 0.00 18240 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.90 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 29.50 1121131026 06/08/2017 331 349 18.0000 R 1 R2 66409288 59.52 0.00 0.00 0.00 18228 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 19.43 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 97.17 1121137063 06/08/2017 4233 4233 0.0000 R 2 R2 66409660 0.00 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 4.55 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 22.77 1121140139 06/08/2017 550 557 7.0000 R 1 R2 66409433 18.83 0.00 0.00 0.00 18252 SE HERITAGE DR 05/04/2017 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 06/08/2017 647 654 7.0000 R 1 R2 66409430 18.83 0.00 0.00 0.00 18264 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 9.26 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 06/08/2017 477 478 1.0000 R 1 R2 66409301 2.69 0.00 0.00 0.00 18276 SE HERITAGE DR 05/04/2017 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 06/08/2017 649 683 34.0000 R 2 R3 78211045 146.74 0.00 0.00 0.00 18288 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 41.24 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 206.20 1121140538 06/08/2017 825 833 8.0000 R 2 R2 66409679 21.52 0.00 0.00 0.00 18300 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.93 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -48.78 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 0.89 1121140627 06/08/2017 746 754 8.0000 R 1 R2 66409260 21.52 0.00 0.00 0.00 18548 SE SEAGRAPE LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 9.93 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 49.67 1121140753 06/08/2017 1243 1319 76.0000 R 1 R3 66409438 468.46 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 121.67 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 0.00 608.35 1121140839 06/08/2017 409 409 0.0000 R 1 R3 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.55 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 22.77 1121150136 06/08/2017 918 935 17.0000 R 1 R2 66409363 54.98 0.00 0.00 0.00 18525 SE SEAGRAPE LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 18.30 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 91.50 1121160220 06/08/2017 756 766 10.0000 R 2 R4 66409664 26.90 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 11.28 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 24.22 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.62 1121160249 C 06/01/2017 594 0 31.0000 R 2 R2 82403032 128.26 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 36.62 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 0.00 183.10 1121160314 06/08/2017 973 981 8.0000 R 1 R2 54687596 21.52 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 9.93 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 49.67 1121170113 06/08/2017 483 484 1.0000 R 2 R2 66409729 2.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 05/04/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 06/08/2017 1003 1009 6.0000 R 3 R2 67673553 16.14 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.95 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 74.75 1121180110 06/08/2017 1279 1287 8.0000 R 1 R2 66409280 21.52 0.00 0.00 0.00 10436 SE SILVER PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.93 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121180219 06/08/2017 5044 5044 0.0000 R 1 R2 27659518 0.00 0.00 0.00 0.00 10460 SE SILVER PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 4.55 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 22.77 1121180325 06/08/2017 420 422 2.0000 R 1 R2 66409271 5.38 0.00 0.00 0.00 10484 SE SILVER PALM WAY 05/04/2017 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 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.23 1121180499 06/08/2017 3843 3878 35.0000 R 1 R2 66409332 152.90 0.00 0.00 0.00 10507 SE SILVER PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 42.78 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 0.00 213.90 1121180523 06/08/2017 3114 3143 29.0000 R 1 R2 66409481 115.94 0.00 0.00 0.00 10483 SE SILVER PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 33.54 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 0.00 167.70 1121180724 06/08/2017 612 643 31.0000 R 2 R3 78239453 128.26 0.00 0.00 0.00 10508 SE SILVER PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 36.62 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 17.01 0.00 0.00 183.10 1121180847 F 06/02/2017 2179 2183 4.0000 R 1 R2 66409495 10.76 0.00 0.00 0.00 10459 SE SILVER PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 3 7.24 0.00 0.00 0.00 10481 SE BANYAN WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121190127 06/08/2017 2592 2621 29.0000 R 1 R2 66409240 115.94 0.00 0.00 0.00 10435 SE SILVER PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 33.54 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 0.00 167.70 1121200140 06/08/2017 1743 1751 8.0000 R 1 R2 64876277 21.52 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 9.93 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 3.36 1121200437 06/08/2017 363 364 1.0000 R 3 R2 67673542 2.69 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON o 0 11.58 0.00 0.00 0.00 77 MILLBURG STREET 0000000400 0.00 0.00 0.00 0.00 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 57.93 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 06/08/2017 507 514 7.0000 R 1 R2 66409437 18.83 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 9.26 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.82 1121210294 06/08/2017 948 957 9.0000 R 3 R2 67673551 24.21 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 16.96 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 84.25 1121210389 06/08/2017 1144 1150 6.0000 R 1 R2 66409302 16.14 0.00 0.00 0.00 18348 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 8.59 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 42.95 1121210481 06/08/2017 678 680 2.0000 R 2 R3 66409674 5.38 0.00 0.00 0.00 10386 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 5.90 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121210533 06/08/2017 759 768 9.0000 R 1 R2 66409479 24.21 0.00 0.00 0.00 10410 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 10.60 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 53.03 1121220124 06/08/2017 1178 1188 10.0000 R 1 R2 66409338 26.90 0.00 0.00 0.00 10434 SE BANYAN WAY 05/04/2017 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 06/08/2017 838 865 27.0000 R 1 R2 66409388 103.62 0.00 0.00 0.00 10458 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 30.46 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 0.00 152.30 1121220342 06/08/2017 1291 1305 14.0000 R 2 R2 78696077 41.36 0.00 0.00 0.00 10457 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERGER 0 14.89 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 74.47 1121230131 06/08/2017 2181 2209 28.0000 R 3 R2 67673557 75.32 0.00 0.00 0.00 10506 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 29.74 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 0.00 148.72 1121235915 06/08/2017 222 248 26.0000 R 2 R3 81166300 97.46 0.00 0.00 0.00 10482 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 GREGORY PORTER 0 28.92 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 0.00 144.60 1121240128 06/08/2017 3420 3464 44.0000 R 1 R2 66409431 215.34 0.00 0.00 0.00 10505 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 58.39 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 0.00 291.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 06/08/2017 2102 2102 0.0000 R 1 R2 66409435 0.00 0.00 0.00 0.00 10481 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 4.55 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 22.77 1121250254 06/08/2017 816 823 7.0000 R 1 R2 66409253 18.83 0.00 0.00 0.00 10242 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 9.26 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 391.24 CALIFON NJ 07830 RE 12 17.01 0.00 0.00 437.55 1121260149 06/08/2017 1577 1577 0.0000 R 1 R2 66409440 0.00 0.00 0.00 0.00 10409 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 4.55 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 22.77 1121260238 06/08/2017 1268 1276 8.0000 R 1 R2 66409445 21.52 0.00 0.00 0.00 10385 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.93 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121260333 06/08/2017 1241 1246 5.0000 R 3 R2 67673556 13.45 0.00 0.00 0.00 18372 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 14.27 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -10.25 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 61.13 1121260436 06/08/2017 857 867 10.0000 R 1 R2 66409325 26.90 0.00 0.00 0.00 18384 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 11.28 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 56.40 1121260555 06/08/2017 2907 2910 3.0000 R 1 R2 66409489 8.07 0.00 0.00 0.00 18396 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BROCK 0 6.57 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 32.86 1121260644 06/08/2017 1134 1188 54.0000 R 2 R2 78234452 294.44 0.00 0.00 0.00 18408 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 78.16 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 0.00 390.82 1121270156 06/08/2017 219 226 7.0000 R 2 R2 78211080 18.83 0.00 0.00 0.00 18420 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 9.26 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 96.38 1121270228 06/08/2017 554 562 8.0000 R 1 R2 66409331 21.52 0.00 0.00 0.00 18432 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN ** 0 9.93 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 49.67 1121280139 F 06/14/2017 628 628 0.0000 R 1 R1 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 3 4.55 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 06/08/2017 507 507 0.0000 R 1 R2 43035696 0.00 0.00 0.00 0.00 18456 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.55 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 22.77 1121300112 06/08/2017 1026 1038 12.0000 R 1 R2 61284730 32.28 0.00 0.00 0.00 18468 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 12.62 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 63.12 1121310163 06/08/2017 515 521 6.0000 R 1 R2 41901070 16.14 0.00 0.00 0.00 18480 SE HERITAGE DR 05/04/2017 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 1121310225 06/08/2017 339 340 1.0000 R 1 R2 43244473 2.69 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROY E. FORD o 0 5.22 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 26.13 1121320147 06/08/2017 717 721 4.0000 R 1 R2 43035722 10.76 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.24 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 36.22 1121320241 06/08/2017 1062 1062 0.0000 R 1 R2 56238787 0.00 0.00 0.00 0.00 18504 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 4.55 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -59.56 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -36.79 1121320331 06/08/2017 853 857 4.0000 R 1 R2 66409292 10.76 0.00 0.00 0.00 18492 SE HERITAGE DR 05/04/2017 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 06/08/2017 40 47 7.0000 R 2 R3 81166158 18.83 0.00 0.00 0.00 18516 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.26 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 46.31 1121320744 06/08/2017 217 219 2.0000 R 1 R2 42506395 5.38 0.00 0.00 0.00 18528 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER o 0 5.90 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -1.21 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 28.29 1121321147 06/08/2017 867 873 6.0000 R 1 R2 58548563 16.14 0.00 0.00 0.00 18552 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL W CONNORS 0 8.59 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 42.95 1121330137 06/08/2017 3490 3500 10.0000 R 1 R2 66409249 26.90 0.00 0.00 0.00 18540 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 11.28 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 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 06/08/2017 2156 2175 19.0000 R 1 R2 66408590 64.06 0.00 0.00 0.00 18000 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 20.57 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 0.00 102.85 1121340226 06/08/2017 515 516 1.0000 R 1 R2 66409263 2.69 0.00 0.00 0.00 18001 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.22 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121350124 06/08/2017 631 631 0.0000 R 1 R2 41901058 0.00 0.00 0.00 0.00 18013 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 4.55 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 22.77 1121350230 06/08/2017 937 944 7.0000 R 1 R2 66409246 18.83 0.00 0.00 0.00 9924 OAK TREE TER 05/04/2017 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 06/08/2017 997 1002 5.0000 R 1 R2 66409277 13.45 0.00 0.00 0.00 9948 OAK TREE TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 7.91 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121350421 06/01/2017 982 1019 37.0000 R 1 R2 66409266 165.22 0.00 0.00 0.00 9972 OAK TREE TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 45.86 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 0.00 229.30 1121350530 06/08/2017 17 21 4.0000 R 2 R3 81166263 10.76 0.00 0.00 0.00 9971 OAK TREE TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE * 0 7.24 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350738 06/08/2017 544 548 4.0000 R 1 R3 43519686 10.76 0.00 0.00 0.00 9923 OAK TREE TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.24 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350841 06/08/2017 572 578 6.0000 R 1 R2 66404265 16.14 0.00 0.00 0.00 9945 SE CANARY PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 8.59 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121350867 06/08/2017 164 172 8.0000 R 2 R2 78211517 21.52 0.00 0.00 0.00 9947 OAK TREE TER 05/04/2017 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 -53.03 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -3.36 1121360161 06/08/2017 573 573 0.0000 R 1 R2 54687576 0.00 0.00 0.00 0.00 18025 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 4.55 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 -158.82 NAHANT MA 01908 RE 12 17.01 0.00 0.00 -136.05 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360230 06/08/2017 832 838 6.0000 R 1 R2 66409267 16.14 0.00 0.00 0.00 18061 SE HERITAGE DR 05/04/2017 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 06/08/2017 841 848 7.0000 R 1 R2 66409296 18.83 0.00 0.00 0.00 9908 SE CANARY PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 9.26 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 46.31 1121360827 06/08/2017 613 617 4.0000 R 2 R2 66409653 10.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 05/04/2017 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 -36.22 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 0.00 1121360947 06/08/2017 1366 1373 7.0000 R 2 R2 66409665 18.83 0.00 0.00 0.00 9909 SE CANARY PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.26 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 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 06/08/2017 56 61 5.0000 R 2 R5 81166569 13.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.91 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 17.01 0.00 0.00 39.58 1121369990 06/08/2017 973 975 2.0000 R 2 R9 65394547 5.38 0.00 0.00 0.00 9980 SE CANARY PALM WAY 05/04/2017 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 06/08/2017 64 68 4.0000 R 2 R3 80901443 10.76 0.00 0.00 0.00 18049 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.24 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121380120 06/08/2017 865 871 6.0000 R 2 R2 66409733 16.14 0.00 0.00 0.00 18037 SE HERITAGE DR 05/04/2017 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 06/08/2017 528 533 5.0000 R 1 R2 66409295 13.45 0.00 0.00 0.00 18073 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.91 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390179 06/08/2017 692 698 6.0000 R 1 R2 66409262 16.14 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 8.59 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 -74.86 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -31.91 1121390221 06/08/2017 460 460 0.0000 R 1 R2 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 4.55 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 17.01 0.00 0.00 22.77 1121400111 06/08/2017 881 894 13.0000 R 1 R2 48956770 36.82 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 13.76 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 68.80 1121400220 06/08/2017 1131 1139 8.0000 R 1 R3 4070910 21.52 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.93 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121410118 06/08/2017 392 395 3.0000 R 2 R3 78239450 8.07 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 05/04/2017 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 06/08/2017 5556 5613 57.0000 R 1 R2 66409329 318.17 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 84.09 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 420.48 1121420245 06/08/2017 438 441 3.0000 R 1 R2 66409282 8.07 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 05/04/2017 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 06/08/2017 1037 1047 10.0000 R 1 R2 66409303 26.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 11.28 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121430166 06/08/2017 493 495 2.0000 R 2 R2 66409299 5.38 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 5.90 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 29.50 1121430195 06/08/2017 1398 1407 9.0000 R 1 R2 66409420 24.21 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.60 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121430222 06/08/2017 1012 1018 6.0000 R 1 R2 66409717 16.14 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 8.59 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440136 06/08/2017 2094 2105 11.0000 R 1 R2 66409446 29.59 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 05/04/2017 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 06/08/2017 335 338 3.0000 R 1 R2 66409460 8.07 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.57 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121450222 06/08/2017 624 627 3.0000 R 1 R2 66409349 8.07 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.57 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121450321 06/08/2017 954 956 2.0000 R 1 R2 66409444 5.38 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 5.90 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 29.50 1121460137 06/08/2017 2630 2659 29.0000 R 1 R2 66409441 115.94 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 33.54 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 184.56 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 352.26 1121470161 06/08/2017 598 600 2.0000 R 1 R3 66409421 5.38 0.00 0.00 0.00 18133 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.90 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121470236 06/08/2017 714 721 7.0000 R 1 R2 66409465 18.83 0.00 0.00 0.00 18145 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 9.26 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 46.31 1121476771 06/08/2017 191 197 6.0000 R 2 R3 66409311 16.14 0.00 0.00 0.00 18169 S.E.HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 8.59 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 42.95 1121480158 06/08/2017 637 647 10.0000 R 1 R2 66409426 26.90 0.00 0.00 0.00 18157 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 11.28 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 56.40 1121490124 06/08/2017 1127 1139 12.0000 R 1 R2 66409298 32.28 0.00 0.00 0.00 18181 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 12.62 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121490223 06/08/2017 174 181 7.0000 R 2 R2 79410582 18.83 0.00 0.00 0.00 18193 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.26 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500154 06/08/2017 868 870 2.0000 R 1 R2 66409294 5.38 0.00 0.00 0.00 18217 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 5.90 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -254.22 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -224.72 1121500338 06/08/2017 58 61 3.0000 R 2 R4 81166491 8.07 0.00 0.00 0.00 18229 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 6.57 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121500444 06/08/2017 650 657 7.0000 R 1 R2 66409293 18.83 0.00 0.00 0.00 18522 SE SEA OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 9.26 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.41 1121510137 06/01/2017 1825 1843 18.0000 R 3 R2 67673543 48.42 0.00 0.00 0.00 18499 SE SEA OAKS LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 23.02 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 92.30 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 207.40 1121520132 06/08/2017 503 503 0.0000 R 2 R2 66409652 0.00 0.00 0.00 0.00 18523 SE SEA OAKS LN 05/04/2017 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 -148.39 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -125.62 1121520173 06/08/2017 851 858 7.0000 R 2 R2 66409700 18.83 0.00 0.00 0.00 18547 SE SEA OAKS LN 05/04/2017 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 06/08/2017 37 41 4.0000 R 2 R3 81166165 10.76 0.00 0.00 0.00 18265 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 7.24 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 32.72 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.94 1121520322 06/08/2017 961 967 6.0000 R 1 R2 66409297 16.14 0.00 0.00 0.00 18546 SE SEA OAKS LN 05/04/2017 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 06/01/2017 1331 1336 5.0000 R 1 R2 66409250 13.45 0.00 0.00 0.00 18277 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.91 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 93.03 1121540159 06/01/2017 682 690 8.0000 R 1 R2 66409251 21.52 0.00 0.00 0.00 18289 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 9.93 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 49.67 1121540268 06/08/2017 418 419 1.0000 R 1 R2 66409231 2.69 0.00 0.00 0.00 18301 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 5.22 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 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540343 06/08/2017 439 443 4.0000 R 1 R2 66409260 10.76 0.00 0.00 0.00 18313 SE HERITAGE DR 05/04/2017 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 06/08/2017 746 770 24.0000 R 2 R2 66409739 86.76 0.00 0.00 0.00 18337 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 26.24 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 131.22 1121540620 06/08/2017 699 704 5.0000 R 2 R2 66409712 13.45 0.00 0.00 0.00 18349 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.91 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121542656 06/08/2017 992 1001 9.0000 R 2 R2 66409738 24.21 0.00 0.00 0.00 10362 SE BANYAN WAY 05/04/2017 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 06/08/2017 118 124 6.0000 R 2 R2 78239435 16.14 0.00 0.00 0.00 18325 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 8.59 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121550125 06/08/2017 1469 1494 25.0000 R 1 R2 66409206 91.30 0.00 0.00 0.00 10338 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 27.38 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 -114.44 0.00 0.00 -77.78 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -55.32 1121550284 06/08/2017 598 608 10.0000 R 1 R2 66409202 26.90 0.00 0.00 0.00 10314 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 11.28 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 56.40 1121550337 06/08/2017 574 579 5.0000 R 1 R2 66409286 13.45 0.00 0.00 0.00 10290 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.91 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 39.58 1121550412 06/08/2017 1030 1035 5.0000 R 1 R2 66409656 13.45 0.00 0.00 0.00 10241 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.91 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.70 1121550610 06/08/2017 1130 1134 4.0000 R 1 R2 66409254 10.76 0.00 0.00 0.00 10218 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.24 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 36.22 1121552487 06/08/2017 1157 1167 10.0000 R 1 R3 66409248 26.90 0.00 0.00 0.00 10266 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 11.28 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 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560149 06/08/2017 641 643 2.0000 R 1 R1 58612705 5.38 0.00 0.00 0.00 10265 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 5.90 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 29.50 1121560248 06/08/2017 541 542 1.0000 R 1 R2 44829153 2.69 0.00 0.00 0.00 10289 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 5.22 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 26.13 1121560326 06/08/2017 3004 3099 95.0000 R 1 R2 66409244 618.75 0.00 0.00 0.00 10337 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 159.24 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 0.00 796.21 1121560556 06/08/2017 995 1010 15.0000 R 1 R2 66409258 45.90 0.00 0.00 0.00 10361 SE BANYAN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 16.03 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.15 1121560627 06/08/2017 786 788 2.0000 R 1 R2 66409256 5.38 0.00 0.00 0.00 18385 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.90 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121570140 06/08/2017 136 136 0.0000 R 1 R2 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 05/04/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121580133 06/08/2017 944 953 9.0000 R 1 R2 66409269 24.21 0.00 0.00 0.00 18409 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 10.60 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 53.03 1121590163 06/08/2017 521 586 65.0000 R 2 R2 79922109 381.45 0.00 0.00 0.00 18421 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 99.91 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 0.00 499.58 1121590263 06/08/2017 128 132 4.0000 R 2 R2 79922113 10.76 0.00 0.00 0.00 18433 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.24 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121600136 06/08/2017 613 615 2.0000 R 1 R2 66409204 5.38 0.00 0.00 0.00 10230 SE ACORN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.90 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121610173 06/08/2017 714 714 0.0000 R 1 R2 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 4.55 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 55.89 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 06/08/2017 23 26 3.0000 R 2 R3 81166164 8.07 0.00 0.00 0.00 10158 SE ACORN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.57 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121620253 06/08/2017 202 205 3.0000 R 2 R4 11780589 8.07 0.00 0.00 0.00 10134 SE ACORN WAY 05/04/2017 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 06/08/2017 401 403 2.0000 R 1 R2 66409422 5.38 0.00 0.00 0.00 10133 SE ACORN WAY 05/04/2017 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 1121630144 06/08/2017 1263 1264 1.0000 R 1 R2 61077012 2.69 0.00 0.00 0.00 10157 SE ACORN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 5.22 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -314.11 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -287.98 1121640117 06/08/2017 877 878 1.0000 R 1 R2 54718584 2.69 0.00 0.00 0.00 10181 SE ACORN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.22 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -295.58 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -269.45 1121650144 06/08/2017 344 344 0.0000 R 1 R2 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 05/04/2017 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 06/08/2017 828 834 6.0000 R 1 R2 43035754 16.14 0.00 0.00 0.00 10229 SE ACORN WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.59 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121660135 C 06/09/2017 850 0 5.0000 R 2 R2 82403070 13.45 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.91 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -17.97 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 21.61 1121660247 06/08/2017 5487 5541 54.0000 R 2 R2 66409666 294.44 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 78.16 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 390.82 1121660343 06/08/2017 1246 1253 7.0000 R 2 R2 66409763 18.83 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 9.26 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.60 1121660445 06/08/2017 315 318 3.0000 R 1 R2 66409245 8.07 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 6.57 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -249.15 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -216.29 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660551 06/08/2017 36 40 4.0000 R 2 R3 81166489 10.76 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 05/04/2017 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 06/08/2017 77 89 12.0000 R 2 R3 81166295 32.28 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 12.62 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 119.97 1121670190 06/08/2017 968 974 6.0000 R 1 R2 66409257 16.14 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 8.59 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121680159 06/08/2017 578 580 2.0000 R 1 R2 66409203 5.38 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 5.90 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -256.38 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -226.88 1121680292 06/08/2017 759 766 7.0000 R 1 R2 43055760 18.83 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 9.26 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 46.31 1121680357 06/08/2017 877 884 7.0000 R 1 R2 42409218 18.83 0.00 0.00 0.00 18517 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 9.26 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 46.31 1121680487 06/08/2017 1374 1380 6.0000 R 1 R2 60716010 16.14 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 05/04/2017 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 8.59 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.68 1121690149 06/08/2017 646 651 5.0000 R 1 R2 48956741 13.45 0.00 0.00 0.00 18529 SE HERITAGE DR 05/04/2017 1.21 25.00 0.00 0.00 0.00 M. T. CAUSLEY 0 14.16 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 -61.22 HOMESTEAD FL 33030 RE 12 17.01 0.00 0.00 9.61 1121690228 06/08/2017 4445 4478 33.0000 R 1 R2 58612690 140.58 0.00 0.00 0.00 18541 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 39.70 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -288.49 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -89.99 1121801222 C 06/09/2017 294 0 3.0000 R 2 R3 82403069 8.07 0.00 0.00 0.00 18012 SE HERITAGE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1130020113 06/07/2017 259 262 3.0000 R 1 R5 66409243 8.07 0.00 0.00 0.00 GUARD HOUSE 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 6.57 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 04/27/2017 623 627 0.0000 R 2 R3 69512256 0.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 4 0.00 0.00 0.00 0.00 P.O. BOX 2822 0000000650 0.00 0.00 0.00 36.22 JUPITER FL 33468 RE 13 0.00 0.00 0.00 36.22 1130090132 06/08/2017 626 628 2.0000 R 2 R4 69512256 5.38 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/27/2017 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 5.90 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000650 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 29.50 1130100138 06/07/2017 342 350 8.0000 R 1 R5 44295047 21.52 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 9.93 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 49.67 1130110122 06/07/2017 231 232 1.0000 R 1 R4 59779958 2.69 0.00 0.00 0.00 8 BRIDLEPATH CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130120146 06/07/2017 1417 1423 6.0000 R 1 R4 61990892 16.14 0.00 0.00 0.00 10 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.59 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130130176 06/08/2017 1086 1097 11.0000 R 1 R4 48718299 29.59 0.00 0.00 0.00 12 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 11.95 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 59.76 1130140136 06/08/2017 562 565 3.0000 R 1 R4 45114088 8.07 0.00 0.00 0.00 7 STEEPLECHASE CIR 05/04/2017 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 06/08/2017 83 87 4.0000 R 2 R5 78234363 10.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.24 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130160127 06/08/2017 510 575 65.0000 R 1 R4 63113042 381.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 99.91 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -140.73 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 358.85 1130170154 06/08/2017 310 312 2.0000 R 3 R4 56808483 5.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.26 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 61.30 1130180148 06/08/2017 557 561 4.0000 R 1 R4 50807533 10.76 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 7.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190141 06/08/2017 959 973 14.0000 R 1 R4 47089049 41.36 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 05/04/2017 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 06/08/2017 855 860 5.0000 R 1 R4 64289166 13.45 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.91 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130210114 F 06/09/2017 848 848 0.0000 R 1 R4 64289168 0.00 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 3 4.55 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 -75.03 JUPITER FL 33477 RE 13 17.01 0.00 0.00 -52.26 1130220111 06/08/2017 6 7 1.0000 R 2 R4 80901239 2.69 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130230118 06/08/2017 366 371 5.0000 R 1 R4 36319245 13.45 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.91 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 39.58 1130240145 06/08/2017 1188 1195 7.0000 R 1 R4 44044658 18.83 0.00 0.00 0.00 15 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 9.26 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130250122 06/08/2017 937 942 5.0000 R 1 R4 41425458 13.45 0.00 0.00 0.00 13 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 7.91 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 114.64 1130260126 06/08/2017 1220 1229 9.0000 R 1 R4 44044676 24.21 0.00 0.00 0.00 11 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 10.60 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 53.03 1130270123 06/08/2017 471 473 2.0000 R 1 R4 45114059 5.38 0.00 0.00 0.00 9 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.90 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 29.50 1130280130 06/08/2017 541 547 6.0000 R 1 R4 44829131 16.14 0.00 0.00 0.00 7 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 8.59 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130290134 06/08/2017 12 14 2.0000 R 2 R5 80901301 5.38 0.00 0.00 0.00 5 SPLITRAIL CIR 05/04/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300126 06/08/2017 21 30 9.0000 R 2 R5 80901300 24.21 0.00 0.00 0.00 3 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN RUSSO 0 10.60 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 139.53 1130310113 06/08/2017 409 411 2.0000 R 1 R4 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 05/04/2017 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 06/08/2017 499 503 4.0000 R 1 R4 47089041 10.76 0.00 0.00 0.00 6 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 7.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130330137 06/08/2017 1683 1698 15.0000 R 1 R4 44295066 45.90 0.00 0.00 0.00 8 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 16.03 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 126.83 1130340148 06/08/2017 40 45 5.0000 R 2 R6 81166256 13.45 0.00 0.00 0.00 12 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.91 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 76.09 1130350111 06/08/2017 133 137 4.0000 R 2 R5 78234422 10.76 0.00 0.00 0.00 14 PADDOCK CIR 05/04/2017 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 0.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.56 1130360142 06/08/2017 34 74 40.0000 R 2 R5 82403004 183.70 0.00 0.00 0.00 16 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 50.48 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 378.95 1130370115 06/08/2017 108 112 4.0000 R 2 R5 78234383 10.76 0.00 0.00 0.00 18 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 7.24 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 36.22 1130380132 06/08/2017 1017 1028 11.0000 R 1 R4 44626323 29.59 0.00 0.00 0.00 20 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 11.95 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 59.76 1130390136 06/08/2017 79 118 39.0000 R 2 R7 81166258 177.54 0.00 0.00 0.00 4 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 48.94 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 74.64 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 319.34 1130400166 06/08/2017 834 840 6.0000 R 1 R4 36482788 16.14 0.00 0.00 0.00 6 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 8.59 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.61 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400311 06/08/2017 190 193 3.0000 R 2 R6 78234446 8.07 0.00 0.00 0.00 8 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 6.57 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 32.86 1130410156 06/08/2017 227 229 2.0000 R 1 R6 40709114 5.38 0.00 0.00 0.00 15 CLUB CIR 05/04/2017 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 06/08/2017 136 142 6.0000 R 2 R5 78211554 16.14 0.00 0.00 0.00 17 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 8.59 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 89.63 1130420139 06/08/2017 146 150 4.0000 R 2 R5 78234382 10.76 0.00 0.00 0.00 13 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 7.24 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 35.22 1130430116 06/08/2017 94 97 3.0000 R 2 R5 78234381 8.07 0.00 0.00 0.00 11 CLUB CIR 05/04/2017 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 06/08/2017 800 809 9.0000 R 1 R4 40154971 24.21 0.00 0.00 0.00 9 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA TURECKI 0 10.60 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 53.03 1130450130 06/08/2017 1540 1542 2.0000 R 3 R4 42752696 5.38 0.00 0.00 0.00 7 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD ** 0 12.26 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 61.30 1130460124 06/08/2017 279 280 1.0000 R 1 R4 58612696 2.69 0.00 0.00 0.00 5 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.22 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130470121 06/08/2017 10 11 1.0000 R 2 R4 78696103 2.69 0.00 0.00 0.00 3 CLUB CIR 05/04/2017 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 06/07/2017 174 181 7.0000 R 2 R6 78234405 18.83 0.00 0.00 0.00 9 BRIDLEPATH CIR 05/04/2017 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 46.68 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 92.99 1130490158 06/08/2017 10 12 2.0000 R 2 R4 81166395 5.38 0.00 0.00 0.00 16 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 5.90 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 06/08/2017 321 325 4.0000 R 2 R4 72211352 10.76 0.00 0.00 0.00 8 STEEPLECHASE CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130510142 06/08/2017 342 351 9.0000 R 2 R6 11780585 24.21 0.00 0.00 0.00 6 STEEPLECHASE CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 10.60 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130520135 06/08/2017 772 800 28.0000 R 2 R4 78211555 109.78 0.00 0.00 0.00 4 STEEPLECHASE CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 32.00 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 0.00 160.00 1130530160 06/08/2017 129 134 5.0000 R 2 R4 78234412 13.45 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.91 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130540169 06/08/2017 103 114 11.0000 R 2 R4 78239421 29.59 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 BRAD&LINDSAY BLACK 0 11.95 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 99.66 1130550153 06/08/2017 792 797 5.0000 R 1 R4 59779992 13.45 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.91 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130560163 06/08/2017 190 196 6.0000 R 2 R5 78234401 16.14 0.00 0.00 0.00 18 SADDLEBACK RD 05/04/2017 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 06/08/2017 67 72 5.0000 R 2 R5 80901440 13.45 0.00 0.00 0.00 38 SADDLEBACK RD 05/04/2017 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 06/08/2017 20 23 3.0000 R 2 R5 81166254 8.07 0.00 0.00 0.00 36 SADDLEBACK RD 05/04/2017 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 -7.04 AMES IA 50014 RE 13 17.01 0.00 0.00 25.82 1130570120 06/08/2017 596 603 7.0000 R 1 R4 42409190 18.83 0.00 0.00 0.00 34 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 9.26 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -5.21 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 41.10 1130570252 06/08/2017 443 452 9.0000 R 2 R4 11780545 24.21 0.00 0.00 0.00 22 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 10.60 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 06/08/2017 993 1000 7.0000 R 1 R4 58308186 18.83 0.00 0.00 0.00 20 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 9.26 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130590124 06/08/2017 389 389 0.0000 R 1 R4 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 4.55 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -312.54 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -289.77 1130590246 06/08/2017 459 461 2.0000 R 1 R4 48718316 5.38 0.00 0.00 0.00 18 SPLITRAIL CIR 05/04/2017 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 06/08/2017 627 658 31.0000 R 2 R4 78211528 128.26 0.00 0.00 0.00 14 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 36.62 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 0.00 183.10 1130610189 06/08/2017 982 987 5.0000 R 1 R2 50807572 13.45 0.00 0.00 0.00 12 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.91 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130620124 F 05/24/2017 313 313 0.0000 R 2 R4 72211350 0.00 0.00 0.00 0.00 10 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 NARCINE ELMS 3 4.55 0.00 0.00 0.00 100 WATERWAY ROAD #E-103 0000000425 0.00 0.00 0.00 -101.94 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -79.17 1130630145 06/08/2017 44 53 9.0000 R 2 R5 80901264 24.21 0.00 0.00 0.00 8 SPLITRAIL CIR 05/04/2017 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 -9.23 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 43.80 1130640148 06/08/2017 174 180 6.0000 R 2 R4 78211530 16.14 0.00 0.00 0.00 6 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.59 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130650194 06/08/2017 66 73 7.0000 R 2 R4 80473193 18.83 0.00 0.00 0.00 4 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 9.26 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 46.31 1130660132 06/08/2017 31 34 3.0000 R 2 R4 81166497 8.07 0.00 0.00 0.00 3 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 6.57 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130670146 06/08/2017 972 975 3.0000 R 1 R4 45114061 8.07 0.00 0.00 0.00 5 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 6.57 0.00 0.00 0.00 438 RIVER EDGE ROAD 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 06/08/2017 26 28 2.0000 R 2 R5 81166250 5.38 0.00 0.00 0.00 7 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 5.90 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 92.58 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 122.08 1130690136 06/08/2017 251 258 7.0000 R 2 R4 78234460 18.83 0.00 0.00 0.00 9 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 9.26 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130700156 06/08/2017 52 58 6.0000 R 2 R4 81166286 16.14 0.00 0.00 0.00 11 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.59 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130710139 06/08/2017 52 53 1.0000 R 1 R4 42506383 2.69 0.00 0.00 0.00 13 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 5.22 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130720147 06/08/2017 794 798 4.0000 R 1 R5 48187296 10.76 0.00 0.00 0.00 15 PADDOCK CIR 05/04/2017 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130730188 06/08/2017 817 817 0.0000 R 1 R4 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 05/04/2017 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 -36.04 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -13.27 1130740137 06/08/2017 174 184 10.0000 R 2 R5 78234440 26.90 0.00 0.00 0.00 19 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 11.28 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.38 1130750154 06/08/2017 920 927 7.0000 R 1 R4 54237393 18.83 0.00 0.00 0.00 21 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 9.26 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130760114 06/08/2017 214 215 1.0000 R 1 R4 41425490 2.69 0.00 0.00 0.00 2 TURTLE CREEK DR 05/04/2017 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 06/08/2017 6924 6964 40.0000 R 3 R6 67406553 126.10 0.00 0.00 0.00 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 42.44 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 42.45 0.00 0.00 212.20 1130780118 06/08/2017 5319 5391 72.0000 R 5 R5 41808775 193.68 0.00 0.00 0.00 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 82.69 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 0.00 413.47 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130800138 06/08/2017 924 958 34.0000 R 1 R4 33852762 146.74 0.00 0.00 0.00 1 CLUB CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 41.24 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -24.91 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 181.29 1130810118 06/08/2017 55 60 5.0000 R 2 R4 81166248 13.45 0.00 0.00 0.00 2 PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.91 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 39.58 1130820155 06/08/2017 42 53 11.0000 R 2 R5 81166251 29.59 0.00 0.00 0.00 1 S.E. PADDOCK CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 11.95 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 38.89 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 98.65 1130820221 06/08/2017 1123 1133 10.0000 R 1 R4 44044641 26.90 0.00 0.00 0.00 8 CONCOURSE DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 11.28 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 106.47 1130840139 06/08/2017 776 777 1.0000 R 2 R4 49944059 2.69 0.00 0.00 0.00 1 SPLITRAIL CIR 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 5.22 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 0.47 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 26.60 1130850157 06/08/2017 3306 3344 38.0000 R 1 R4 46683943 171.38 0.00 0.00 0.00 3 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 47.40 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 0.00 237.00 1130860151 06/08/2017 3687 3743 56.0000 R 1 R4 46905558 310.26 0.00 0.00 0.00 5 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 82.12 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 0.00 410.60 1130870110 06/08/2017 1633 1642 9.0000 R 1 R4 56238768 24.21 0.00 0.00 0.00 7 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 10.60 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 53.03 1130880141 06/08/2017 215 216 1.0000 R 3 R4 56808490 2.69 0.00 0.00 0.00 9 SADDLEBACK RD 05/04/2017 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 06/08/2017 74 98 24.0000 R 2 R5 80473199 86.76 0.00 0.00 0.00 11 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 26.24 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 130.44 1130900127 06/08/2017 550 552 2.0000 R 3 R4 56808478 5.38 0.00 0.00 0.00 13 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 12.26 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 61.30 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 06/08/2017 162 168 6.0000 R 2 R5 78234447 16.14 0.00 0.00 0.00 17 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 8.59 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -163.78 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -120.83 1130920336 06/08/2017 64 67 3.0000 R 2 R4 78211546 8.07 0.00 0.00 0.00 19 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130930155 06/08/2017 1211 1226 15.0000 R 2 R4 70628654 45.90 0.00 0.00 0.00 21 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 16.03 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 80.15 1130940132 06/08/2017 2853 2871 18.0000 R 1 R4 44295058 59.52 0.00 0.00 0.00 23 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 19.43 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 97.17 1130950159 06/08/2017 207 217 10.0000 R 2 R5 78234375 26.90 0.00 0.00 0.00 25 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 11.28 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 56.40 1130960190 06/08/2017 1392 1406 14.0000 R 2 R4 12957710 41.36 0.00 0.00 0.00 27 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 14.89 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 74.47 1130970136 06/08/2017 623 632 9.0000 R 1 R4 45114056 24.21 0.00 0.00 0.00 29 SADDLEBACK RD 05/04/2017 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 6.03 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.06 1130980143 06/08/2017 94 106 12.0000 R 2 R4 81166470 32.28 0.00 0.00 0.00 31 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 12.62 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1130990133 06/08/2017 1388 1456 68.0000 R 2 R5 78234371 405.18 0.00 0.00 0.00 33 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 105.85 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 0.00 529.25 1131000122 06/08/2017 15 17 2.0000 R 2 R5 80901303 5.38 0.00 0.00 0.00 35 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.90 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 -142.14 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -112.64 1131010126 06/08/2017 1517 1526 9.0000 R 1 R4 46905511 24.21 0.00 0.00 0.00 37 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.60 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 06/08/2017 2069 2087 18.0000 R 1 R4 46683918 59.52 0.00 0.00 0.00 39 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 19.43 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 97.17 1131030120 06/08/2017 521 523 2.0000 R 1 R3 38548556 5.38 0.00 0.00 0.00 41 SADDLEBACK RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.90 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -25.62 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 3.88 1131131133 06/08/2017 4 4 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 05/04/2017 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 06/08/2017 2910 2915 5.0000 R 5 R4 0001633806 13.45 0.00 0.00 0.00 5,6 TURTLE CREEK 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 54.69 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 0.00 273.47 1131380115 06/08/2017 1542 1565 23.0000 R 4 R5 71657119 61.87 0.00 0.00 0.00 11,12 TURTLE CREEK DR 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 66.80 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 0.00 334.00 1132010132 06/07/2017 13 13 0.0000 R 2 R5 81166252 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 4.55 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 17.01 0.00 0.00 22.77 1132020044 06/07/2017 3007 3027 20.0000 R 1 R4 48718344 68.60 0.00 0.00 0.00 10362 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 21.70 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 0.00 108.52 1132030140 06/07/2017 90 121 31.0000 R 2 R4 80901249 128.26 0.00 0.00 0.00 10374 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 36.62 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 0.00 183.10 1132040157 06/07/2017 2561 2573 12.0000 R 1 R4 48718366 32.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 12.62 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 63.12 1132050110 06/07/2017 25 30 5.0000 R 2 R4 81166643 13.45 0.00 0.00 0.00 10410 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 7.91 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 39.58 1132060144 06/07/2017 503 527 24.0000 R 2 R4 78239814 86.76 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 26.24 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 0.00 131.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070141 06/07/2017 2460 2480 20.0000 R 1 R4 42751410 68.60 0.00 0.00 0.00 10423 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 21.70 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -73.55 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 34.97 1132080148 06/07/2017 1406 1417 11.0000 R 1 R3 46905513 29.59 0.00 0.00 0.00 10411 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID BAKER 0 11.95 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 59.76 1132090036 06/07/2017 1452 1456 4.0000 R 2 R4 68727524 10.76 0.00 0.00 0.00 10399 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 7.24 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 36.22 1132090125 06/07/2017 1749 1752 3.0000 R 1 R4 56238775 8.07 0.00 0.00 0.00 10387 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 6.57 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 32.86 1132110039 06/07/2017 0 15 15.0000 R 2 R4 82403006 45.90 0.00 0.00 0.00 10375 SE LEATHERBACK TER 05/12/2017 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 16.03 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 80.15 1132120145 06/07/2017 2644 2658 14.0000 R 1 R4 43519654 41.36 0.00 0.00 0.00 10363 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG o 0 14.89 0.00 0.00 0.00 301 PHILADELPHIA BLVD 0000000009 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 13 17.01 0.00 0.00 74.47 1132130122 06/07/2017 217 239 22.0000 R 2 R4 8116528 77.68 0.00 0.00 0.00 10351 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 23.97 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 0.00 119.87 1132140149 06/07/2017 2203 2217 14.0000 R 1 R4 43519670 41.36 0.00 0.00 0.00 10376 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 14.89 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.25 1132150143 06/07/2017 2526 2545 19.0000 R 1 R3 54718599 64.06 0.00 0.00 0.00 10364 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 20.57 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.85 1132170130 06/07/2017 2156 2182 26.0000 R 1 R4 44626321 97.46 0.00 0.00 0.00 10388 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 28.92 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 144.60 1132180151 06/07/2017 1355 1366 11.0000 R 1 R4 56238760 29.59 0.00 0.00 0.00 10400 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 11.95 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 59.76 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1132190035 06/07/2017 110 123 13.0000 R 2 R4 81166257 36.82 0.00 0.00 0.00 10412 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 13.76 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 68.80 1132200191 06/07/2017 2170 2197 27.0000 R 1 R4 50053119 103.62 0.00 0.00 0.00 10424 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 30.46 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 0.00 152.30 1132210144 C 06/07/2017 2591 8 8.0000 R 2 R5 82403066 21.52 0.00 0.00 0.00 10436 SE LEATHERBACK TER 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 9.93 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 49.67 1132220117 06/07/2017 1765 1806 41.0000 R 5 R4 1633805 110.29 0.00 0.00 0.00 10555 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 78.90 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 0.00 394.52 1132230114 06/07/2017 1344 1356 12.0000 R 4 R4 0041282472 32.28 0.00 0.00 0.00 10507 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 33.89 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 0.00 169.44 1132240111 06/07/2017 1305 1307 2.0000 R 3 R4 54758300 5.38 0.00 0.00 0.00 10459 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 18.66 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 93.29 1132240210 06/07/2017 1109 1148 39.0000 R 5 R5 11956268 104.91 0.00 0.00 0.00 10411 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 103.08 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 0.00 515.38 1132250118 06/07/2017 32 36 4.0000 R 3 R5 81186718 10.76 0.00 0.00 0.00 19101 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 20.00 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 0.00 100.01 1132260115 06/07/2017 1193 1248 55.0000 R 4 R4 75427481 147.95 0.00 0.00 0.00 19149 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 79.82 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 0.00 399.08 1132270139 06/07/2017 59 68 9.0000 R 2 R6 81166249 24.21 0.00 0.00 0.00 19173 SEA TURTLE CT 05/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 10.60 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1132280136 06/07/2017 219 240 21.0000 R 2 R5 80901366 73.14 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 22.84 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 17.01 0.00 0.00 114.20 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 06/07/2017 11 11 0.0000 R 2 R5 80473116 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 05/04/2017 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 22.95 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 45.72 1132300139 06/07/2017 2610 2631 21.0000 R 1 R3 43519684 73.14 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 22.84 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 114.20 1132310146 06/07/2017 1786 1800 14.0000 R 1 R4 43502930 41.36 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 14.89 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 -39.72 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 34.75 1132320123 06/07/2017 1625 1628 3.0000 R 1 R4 46905539 8.07 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 6.57 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1132330157 06/07/2017 1836 1847 11.0000 R 1 R4 42506393 29.59 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 11.95 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 59.76 1132340151 06/07/2017 1788 1804 16.0000 R 1 R4 59780002 50.44 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 PETER J WILSON o 0 17.16 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 85.82 1132340325 06/07/2017 2005 2018 13.0000 R 1 R4 46905547 36.82 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 13.76 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 68.80 1132350144 06/07/2017 2521 2540 19.0000 R 1 R4 58308193 64.06 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 05/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 20.57 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 0.00 102.85 1132370138 C 06/07/2017 2515 25 25.0000 R 2 R5 82402991 91.30 0.00 0.00 0.00 10385 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 TERRY S. CLEMENTS 0 27.38 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 0.00 136.90 1132380135 06/07/2017 280 318 38.0000 R 2 R4 78239444 171.38 0.00 0.00 0.00 10373 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 47.40 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 0.00 237.00 1132390040 C 06/07/2017 2911 16 16.0000 R 2 R5 82402989 50.44 0.00 0.00 0.00 10361 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 17.16 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 -75.55 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 10.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 06/07/2017 2432 2460 28.0000 R 1 R4 43502965 109.78 0.00 0.00 0.00 10349 SE TERRAPIN PL 05/04/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 32.00 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 3.00 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 163.00 2140010116 06/01/2017 2437 2455 18.0000 R 1 R3 66409001 59.52 0.00 0.00 0.00 400 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 77.74 2140010222 06/01/2017 2301 2322 21.0000 R 2 R3 65762550 73.14 0.00 0.00 0.00 400 SEABROOK-SCHOOL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 91.36 2140020239 06/01/2017 59 67 8.0000 R 2 R4 81166583 21.52 0.00 0.00 0.00 4 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.38 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 42.12 2140021024 06/01/2017 28 28 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD**** 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 17.01 0.00 44.71 62.93 2140030160 F 06/01/2017 698 710 12.0000 R 1 R6 66408980 32.28 0.00 0.00 0.00 8 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH KEATING 3 3.03 0.00 0.00 0.00 356 CEDAR AVE 0000000020 -98.87 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -45.34 2140040117 06/01/2017 978 987 9.0000 R 1 R3 66409019 24.21 0.00 0.00 0.00 12 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.54 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 44.97 2140050141 06/01/2017 514 521 7.0000 R 1 R3 66408017 18.83 0.00 0.00 0.00 7 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.22 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140060131 F 05/18/2017 130 130 0.0000 R 2 R3 78239418 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 H F LEARY 3 1.09 0.00 0.00 0.00 18747 SE COUNTY LINE ROAD 0000000035 0.00 0.00 0.00 -109.91 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -90.60 2140070118 06/01/2017 776 784 8.0000 R 1 R3 66409034 21.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.38 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 34.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.61 2140080156 06/01/2017 839 844 5.0000 R 1 R3 66409016 13.45 0.00 0.00 0.00 19 RIDGEWOOD CIR 05/01/2017 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 -18.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 15.07 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 06/01/2017 1039 1045 6.0000 R 1 R3 66409018 16.14 0.00 0.00 0.00 14 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.06 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 36.42 2140100128 06/01/2017 532 540 8.0000 R 1 R3 66408975 21.52 0.00 0.00 0.00 16 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.38 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 42.12 2140110115 06/01/2017 851 859 8.0000 R 1 R3 66408984 21.52 0.00 0.00 0.00 18 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.38 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140120136 C 06/09/2017 777 0 0.0000 R 2 R3 82403071 0.00 0.00 0.00 0.00 20 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.09 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 19.31 2140130218 06/01/2017 952 955 3.0000 R 1 R3 66408992 8.07 0.00 0.00 0.00 22 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.57 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 35.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 63.47 2140140160 06/01/2017 1987 1995 8.0000 R 1 R3 37775349 21.52 0.00 0.00 0.00 24 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.38 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 42.12 2140150123 06/01/2017 863 870 7.0000 R 1 R3 66408993 18.83 0.00 0.00 0.00 26 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.22 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140160110 06/01/2017 499 503 4.0000 R 1 R4 66408983 10.76 0.00 0.00 0.00 23 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 1.74 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 30.72 2140170184 06/01/2017 2513 2534 21.0000 R 1 R3 66408981 73.14 0.00 0.00 0.00 27 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 5.48 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 96.84 2140180169 06/01/2017 172 178 6.0000 R 2 R5 78234342 16.14 0.00 0.00 0.00 28 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 2.06 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140190162 06/01/2017 3225 3261 36.0000 R 1 R3 66408997 159.06 0.00 0.00 0.00 30 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 10.63 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 0.00 187.91 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140200137 06/01/2017 101 108 7.0000 R 2 R2 78234341 18.83 0.00 0.00 0.00 32 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.22 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -7.43 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 31.84 2140210144 06/01/2017 668 677 9.0000 R 1 R3 66409021 24.21 0.00 0.00 0.00 34 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.54 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 44.97 2140220121 06/01/2017 591 613 22.0000 R 1 R3 66409035 77.68 0.00 0.00 0.00 36 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.75 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 0.00 101.65 2140230162 06/01/2017 1056 1076 20.0000 R 2 R5 11945068 68.60 0.00 0.00 0.00 31 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 5.21 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 165.49 2140240115 06/01/2017 2122 2149 27.0000 R 1 R3 66408974 103.62 0.00 0.00 0.00 37 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.31 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 0.00 129.15 2140250129 06/01/2017 574 580 6.0000 R 1 R3 66409037 16.14 0.00 0.00 0.00 39 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.06 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 36.42 2140260179 06/01/2017 733 736 3.0000 R 1 R3 66408995 8.07 0.00 0.00 0.00 43 RIDGEWOOD CIR 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140270116 06/01/2017 1204 1268 64.0000 R 1 R3 66409002 373.54 0.00 0.00 0.00 40 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 23.50 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 0.00 415.26 2140280151 06/01/2017 2384 2396 12.0000 R 1 R3 66409003 32.28 0.00 0.00 0.00 44 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.03 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 53.53 2140290194 06/01/2017 2192 2208 16.0000 R 1 R3 66408977 50.44 0.00 0.00 0.00 8 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.12 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 72.78 2140300211 06/01/2017 984 990 6.0000 R 1 R3 66408985 16.14 0.00 0.00 0.00 12 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.06 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 36.42 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 06/01/2017 195 213 18.0000 R 2 R3 78234343 59.52 0.00 0.00 0.00 7 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 4.66 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -8.87 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 73.53 2140320184 06/01/2017 1917 1921 4.0000 R 1 R3 54200454 10.76 0.00 0.00 0.00 11 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH RALPH 0 1.74 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 112.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 143.05 2140330134 06/01/2017 1997 2021 24.0000 R 1 R3 66409039 86.76 0.00 0.00 0.00 15 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 6.30 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 0.00 111.28 2140340114 06/01/2017 1232 1248 16.0000 R 1 R3 66409529 50.44 0.00 0.00 0.00 19 PINETREE CIR 05/01/2017 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 2140350128 06/01/2017 433 435 2.0000 R 1 R3 64876307 5.38 0.00 0.00 0.00 14 PINETREE CIR 05/01/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2140360118 06/01/2017 32 34 2.0000 R 1 R3 66408996 5.38 0.00 0.00 0.00 16 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.83 2140370115 06/01/2017 1139 1150 11.0000 R 1 R3 66409000 29.59 0.00 0.00 0.00 18 PINETREE CIR 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2140380122 06/01/2017 233 239 6.0000 R 2 R5 11780583 16.14 0.00 0.00 0.00 20 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.06 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -1.73 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 34.69 2140390126 06/01/2017 371 373 2.0000 R 1 R3 53001338 5.38 0.00 0.00 0.00 22 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.41 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140400115 06/01/2017 378 380 2.0000 R 1 R3 64876302 5.38 0.00 0.00 0.00 24 PINETREE CIR 05/01/2017 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 06/01/2017 14024 14093 69.0000 R 5 R1 55981530 185.61 0.00 0.00 0.00 400 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 19.36 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 0.00 342.07 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 06/01/2017 698 704 6.0000 R 1 R3 66408867 16.14 0.00 0.00 0.00 23 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.06 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140420143 06/01/2017 863 871 8.0000 R 1 R3 66408959 21.52 0.00 0.00 0.00 24 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.38 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140430167 06/01/2017 601 604 3.0000 R 1 R3 66403958 8.07 0.00 0.00 0.00 28 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 1.57 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 27.86 2140440173 06/01/2017 662 669 7.0000 R 1 R3 66408874 18.83 0.00 0.00 0.00 31 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.22 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140450110 06/01/2017 448 449 1.0000 R 1 R3 66408872 2.69 0.00 0.00 0.00 27 WILLOW RD 05/01/2017 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 06/01/2017 767 775 8.0000 R 1 R3 66408897 21.52 0.00 0.00 0.00 23 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.38 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 42.12 2140470138 06/01/2017 821 824 3.0000 R 1 R3 66408908 8.07 0.00 0.00 0.00 19 WILLOW RD 05/01/2017 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2140480138 06/01/2017 1415 1422 7.0000 R 1 R3 66408903 18.83 0.00 0.00 0.00 15 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.22 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140490168 06/01/2017 657 665 8.0000 R 1 R3 66408906 21.52 0.00 0.00 0.00 20 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 2.38 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -15.20 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 26.92 2140500124 06/01/2017 832 851 19.0000 R 1 R3 66408937 64.06 0.00 0.00 0.00 16 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 4.93 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 87.21 2140510142 06/01/2017 1385 1393 8.0000 R 1 R3 66408898 21.52 0.00 0.00 0.00 12 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.38 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140520125 06/01/2017 599 602 3.0000 R 1 R3 66408964 8.07 0.00 0.00 0.00 8 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.57 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -8.65 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.21 2140530146 06/01/2017 601 606 5.0000 R 1 R3 66408943 13.45 0.00 0.00 0.00 11 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.90 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140540112 06/01/2017 2647 2672 25.0000 R 1 R3 66408902 91.30 0.00 0.00 0.00 7 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.57 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 112.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 228.42 2140550153 06/01/2017 1758 1766 8.0000 R 1 R3 66408916 21.52 0.00 0.00 0.00 3 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.38 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 5.70 2140560174 06/01/2017 561 561 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.09 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 17.01 0.00 0.00 19.31 2140570113 06/01/2017 1403 1419 16.0000 R 1 R3 66408912 50.44 0.00 0.00 0.00 475 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 4.12 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 71.99 2140570232 06/01/2017 1055 1094 39.0000 R 1 R3 66408913 177.54 0.00 0.00 0.00 15 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADAM BAGWELL 0 11.74 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 183.18 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 390.68 2140570311 06/01/2017 556 564 8.0000 R 1 R3 66408914 21.52 0.00 0.00 0.00 19 SHAY PL 05/01/2017 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 06/01/2017 611 622 11.0000 R 1 R3 66408942 29.59 0.00 0.00 0.00 23 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.87 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2140570526 06/01/2017 872 879 7.0000 R 1 R3 66408921 18.83 0.00 0.00 0.00 27 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.22 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140570628 06/01/2017 622 628 6.0000 R 1 R3 66408933 16.14 0.00 0.00 0.00 31 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.06 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.06 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 06/01/2017 748 753 5.0000 R 1 R3 66408944 13.45 0.00 0.00 0.00 30 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 1.90 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140570816 06/01/2017 440 443 3.0000 R 1 R3 44608928 8.07 0.00 0.00 0.00 26 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.57 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140570945 06/01/2017 543 550 7.0000 R 1 R4 66408965 18.83 0.00 0.00 0.00 22 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.22 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 39.27 2140571024 06/01/2017 519 523 4.0000 R 1 R4 66408951 10.76 0.00 0.00 0.00 18 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.74 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 30.72 2140571150 06/01/2017 1161 1202 41.0000 R 1 R3 66408875 191.61 0.00 0.00 0.00 14 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 12.59 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 0.00 222.42 2140571280 06/01/2017 2351 2378 27.0000 R 1 R3 66408918 103.62 0.00 0.00 0.00 10 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 7.31 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 0.00 129.15 2140580120 06/01/2017 622 622 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 17.01 0.00 0.00 18.22 2140590124 06/01/2017 82 84 2.0000 R 2 R4 78696107 5.38 0.00 0.00 0.00 4 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.41 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 25.01 2140600113 06/01/2017 107 109 2.0000 R 2 R4 80473114 5.38 0.00 0.00 0.00 3 PINETREE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.41 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 25.01 2140610110 06/01/2017 794 799 5.0000 R 1 R3 66408904 13.45 0.00 0.00 0.00 4 PINETREE CIR 05/01/2017 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 06/01/2017 235 236 1.0000 R 1 R3 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.25 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140630150 06/01/2017 561 567 6.0000 R 1 R3 66408960 16.14 0.00 0.00 0.00 47 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.06 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 36.42 2140640181 06/01/2017 534 538 4.0000 R 1 R3 66408910 10.76 0.00 0.00 0.00 3 RIDGEWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.74 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140660115 06/01/2017 1774 1791 17.0000 R 4 R7 71657118 45.73 0.00 0.00 0.00 1 WESTWOOD AVE 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 15.06 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 0.00 266.12 2140670112 06/01/2017 3576 3603 27.0000 R 5 R5 1425713 72.63 0.00 0.00 0.00 5 WESTWOOD AVE 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.88 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 0.00 474.94 2140680119 06/01/2017 2109 2133 24.0000 R 4 R6 68100286 64.56 0.00 0.00 0.00 7 WESTWOOD AVE 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 16.19 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 0.00 286.08 2140700112 06/01/2017 5371 5413 42.0000 R 5 R4 41808776 112.98 0.00 0.00 0.00 7-9 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.34 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 0.00 553.77 2140710119 06/01/2017 2845 2863 18.0000 R 4 R5 68100281 48.42 0.00 0.00 0.00 11 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.31 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 0.00 341.10 2140720116 06/01/2017 3308 3342 34.0000 R 4 R4 68100287 91.46 0.00 0.00 0.00 10 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 386.72 2140730113 06/01/2017 2353 2373 20.0000 R 5 R5 1425710 53.80 0.00 0.00 0.00 8 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 346.80 2140740110 06/01/2017 2931 2948 17.0000 R 4 R5 68100284 45.73 0.00 0.00 0.00 6 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.14 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 0.00 338.24 2140750117 06/01/2017 3262 3281 19.0000 R 4 R4 68100283 51.11 0.00 0.00 0.00 4 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.47 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 0.00 343.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 06/01/2017 2222 2244 22.0000 R 4 R7 72209847 59.18 0.00 0.00 0.00 2 GARDEN STREET 05/01/2017 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 352.50 2140770111 06/01/2017 961 995 34.0000 R 4 R6 72413293 91.46 0.00 0.00 0.00 1 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 386.72 2140780118 06/01/2017 3424 3444 20.0000 R 5 R4 15568700 53.80 0.00 0.00 0.00 3 GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 346.80 2140790115 06/01/2017 1395 1399 4.0000 R 5 R5 1386664 10.76 0.00 0.00 0.00 POOL @ GARDEN STREET 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 1.74 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 17.01 0.00 0.00 30.72 2140800111 06/01/2017 2429 2451 22.0000 R 5 R5 40800111 59.18 0.00 0.00 0.00 4 WESTWOOD AVE 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.91 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 0.00 316.44 2140810118 06/01/2017 1289 1316 27.0000 R 4 R9 72209845 72.63 0.00 0.00 0.00 2 WESTWOOD AVE 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.72 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 238.14 0.00 0.00 330.70 2140820115 06/01/2017 22876 23220 344.0000 R 5 R6 60865944 925.36 0.00 0.00 0.00 399 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 135.89 0.00 0.00 1,062.46 2140820211 06/01/2017 235 237 2.0000 R 2 R4 78234397 5.38 0.00 0.00 0.00 399 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 17.01 0.00 0.00 23.60 2140830129 06/01/2017 4987 5013 26.0000 R 1 R3 66408935 97.46 0.00 0.00 0.00 395 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 6.94 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 0.00 122.62 2140840184 06/01/2017 523 525 2.0000 R 1 R3 66408907 5.38 0.00 0.00 0.00 406 N CYPRESS DR #1 05/01/2017 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140850245 06/01/2017 470 471 1.0000 R 1 R3 66408939 2.69 0.00 0.00 0.00 406 N CYPRESS DR #2 05/01/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.25 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 06/01/2017 335 337 2.0000 R 1 R3 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 05/01/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140870253 06/01/2017 855 857 2.0000 R 1 R3 66408899 5.38 0.00 0.00 0.00 406 N CYPRESS DR #4 05/01/2017 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2140880171 06/01/2017 515 517 2.0000 R 1 R3 66408911 5.38 0.00 0.00 0.00 408 N CYPRESS DR #5 05/01/2017 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 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.78 2140890228 06/01/2017 296 300 4.0000 R 1 R4 66408873 10.76 0.00 0.00 0.00 408 N CYPRESS DR #6 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.74 0.00 0.00 0.00 3346 JOSEPHINE STREET 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 30.72 2140900110 06/01/2017 277 279 2.0000 R 1 R3 66408966 5.38 0.00 0.00 0.00 408 N CYPRESS DR #7 05/01/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.41 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140910148 06/01/2017 282 283 1.0000 R 1 R3 66408967 2.69 0.00 0.00 0.00 408 N CYPRESS DR #8 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.25 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140920155 06/01/2017 220 223 3.0000 R 1 R4 66408955 8.07 0.00 0.00 0.00 410 N CYPRESS DR #9 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.57 0.00 0.00 0.00 3346 JOSEPHINE STREET 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 27.86 2140930196 06/01/2017 755 757 2.0000 R 1 R3 66409823 5.38 0.00 0.00 0.00 410 N CYPRESS DR #10 05/01/2017 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.41 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140940142 06/01/2017 506 509 3.0000 R 1 R3 66408922 8.07 0.00 0.00 0.00 410 N CYPRESS DR #11 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140950153 06/01/2017 309 310 1.0000 R 1 R3 66408927 2.69 0.00 0.00 0.00 410 N CYPRESS DR #12 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.25 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 22.16 2140960227 06/01/2017 574 576 2.0000 R 1 R3 66408870 5.38 0.00 0.00 0.00 412 N CYPRESS DR #13 05/01/2017 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.41 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 06/01/2017 706 708 2.0000 R 1 R3 66408949 5.38 0.00 0.00 0.00 412 N CYPRESS DR #14 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.41 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 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 PAST DUE$$$$$$$$$$ 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 06/01/2017 41 44 3.0000 R 2 R4 80901450 8.07 0.00 0.00 0.00 412 N CYPRESS DR #15 05/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140990170 06/01/2017 153 174 21.0000 R 2 R5 80901451 73.14 0.00 0.00 0.00 412 N CYPRESS DR #16 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 5.48 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 170.30 2141000178 06/01/2017 239 240 1.0000 R 1 R3 66409156 2.69 0.00 0.00 0.00 414 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.25 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141010140 06/01/2017 136 136 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.09 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 995.38 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 1,014.69 2141020176 06/01/2017 924 930 6.0000 R 1 R3 66409151 16.14 0.00 0.00 0.00 414 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.06 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 36.42 2141030164 06/01/2017 593 598 5.0000 R 1 R3 66409152 13.45 0.00 0.00 0.00 414 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.90 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 33.57 2141040147 06/01/2017 54 54 0.0000 R 2 R3 78234358 0.00 0.00 0.00 0.00 416 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.09 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141050229 06/01/2017 92 94 2.0000 R 2 R3 78234359 5.38 0.00 0.00 0.00 416 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 1.41 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -66.54 2141060161 06/01/2017 627 627 0.0000 R 1 R2 69046140 0.00 0.00 0.00 0.00 416 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 1.09 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 19.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070230 06/01/2017 483 483 0.0000 R 1 R3 66408869 0.00 0.00 0.00 0.00 416 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROY HARSCHE 0 1.09 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 19.31 2141080206 06/01/2017 842 854 12.0000 R 1 R3 66408950 32.28 0.00 0.00 0.00 418 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.03 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 104.69 2141090240 06/01/2017 515 517 2.0000 R 1 R3 66408900 5.38 0.00 0.00 0.00 418 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.41 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141100237 06/01/2017 486 486 0.0000 R 1 R3 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.09 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141110138 06/01/2017 644 644 0.0000 R 1 R3 66408920 0.00 0.00 0.00 0.00 418 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.09 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 178.93 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 198.24 2141111214 06/01/2017 6262 6288 26.0000 R 5 R5 68099629 69.94 0.00 0.00 0.00 11 WESTWOOD AVE 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.72 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 0.00 472.09 2141120132 06/01/2017 456 460 4.0000 R 1 R3 66408936 10.76 0.00 0.00 0.00 420 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.74 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141121224 06/01/2017 2562 2593 31.0000 R 2 R9 69046100 128.26 0.00 0.00 0.00 11 SHAY PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 8.79 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 0.00 155.27 2141130167 06/01/2017 439 441 2.0000 R 1 R3 66408952 5.38 0.00 0.00 0.00 420 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.41 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -21.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 3.40 2141140217 06/01/2017 728 731 3.0000 R 2 R3 55477004 8.07 0.00 0.00 0.00 420 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 26.00 2141150265 06/01/2017 503 506 3.0000 R 1 R3 66408926 8.07 0.00 0.00 0.00 420 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141180134 06/01/2017 348 349 1.0000 R 1 R3 66409169 2.69 0.00 0.00 0.00 422 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.25 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141190162 06/01/2017 215 217 2.0000 R 1 R3 66409148 5.38 0.00 0.00 0.00 422 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN HARDISON 0 1.41 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 30.99 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.00 2141200185 06/01/2017 198 202 4.0000 R 1 R3 66409157 10.76 0.00 0.00 0.00 422 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.74 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 17.01 0.00 0.00 30.72 2141210120 06/01/2017 728 741 13.0000 R 1 R3 66409189 36.82 0.00 0.00 0.00 422 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.30 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 59.14 2141220223 06/01/2017 593 600 7.0000 R 1 R3 66409171 18.83 0.00 0.00 0.00 424 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.22 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.03 2141230156 06/01/2017 422 427 5.0000 R 1 R3 66408896 13.45 0.00 0.00 0.00 424 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 1.90 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141240234 06/01/2017 608 608 0.0000 R 1 R3 66409166 0.00 0.00 0.00 0.00 424 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 1.09 0.00 0.00 0.00 105 CASA CIRCLE 0000000790 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 19.31 2141250237 06/01/2017 459 461 2.0000 R 1 R3 66409186 5.38 0.00 0.00 0.00 424 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.41 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 -105.74 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -80.73 2141260112 06/01/2017 545 548 3.0000 R 1 R3 66409154 8.07 0.00 0.00 0.00 426 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.57 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -21.09 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 6.77 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 06/01/2017 471 476 5.0000 R 1 R4 66408930 13.45 0.00 0.00 0.00 426 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 1.90 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 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280244 06/01/2017 543 549 6.0000 R 1 R3 66409185 16.14 0.00 0.00 0.00 426 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 LEVI CROCKETT 0 2.06 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2141290185 06/01/2017 814 819 5.0000 R 1 R3 66409184 13.45 0.00 0.00 0.00 426 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 1.90 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141300193 06/01/2017 490 495 5.0000 R 1 R3 64876305 13.45 0.00 0.00 0.00 428 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.90 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 33.57 2141310284 06/01/2017 220 220 0.0000 R 1 R3 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.09 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141320205 06/01/2017 231 234 3.0000 R 1 R3 66408909 8.07 0.00 0.00 0.00 428 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141330137 06/01/2017 162 166 4.0000 R 1 R3 66409170 10.76 0.00 0.00 0.00 428 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.74 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 -63.58 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -32.86 2141340164 06/01/2017 134 136 2.0000 R 1 R3 72777710 5.38 0.00 0.00 0.00 435 N CYPRESS DR #C 05/01/2017 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 -38.68 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -13.67 2141350155 06/01/2017 511 515 4.0000 R 1 R3 66408876 10.76 0.00 0.00 0.00 435 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 1.74 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141360169 06/01/2017 606 606 0.0000 R 1 R3 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.09 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -32.74 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -13.43 2141370132 06/01/2017 388 391 3.0000 R 1 R3 35446988 8.07 0.00 0.00 0.00 435 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.57 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 17.01 0.00 0.00 27.86 2141380179 06/01/2017 650 655 5.0000 R 1 R3 66408901 13.45 0.00 0.00 0.00 433 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.90 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 06/01/2017 394 396 2.0000 R 1 R3 66408946 5.38 0.00 0.00 0.00 433 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.41 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141400148 06/01/2017 52 53 1.0000 R 2 R4 78211081 2.69 0.00 0.00 0.00 433 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.25 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 22.16 2141410156 06/01/2017 90 94 4.0000 R 2 R6 78211086 10.76 0.00 0.00 0.00 433 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 1.74 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141420234 06/01/2017 522 527 5.0000 R 1 R2 66408963 13.45 0.00 0.00 0.00 431 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 1.90 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -57.98 2141430177 06/01/2017 564 567 3.0000 R 1 R3 66408962 8.07 0.00 0.00 0.00 431 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.57 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 50.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.34 2141440143 06/01/2017 522 525 3.0000 R 1 R3 66408957 8.07 0.00 0.00 0.00 431 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 1.57 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 27.86 2141450201 06/01/2017 232 234 2.0000 R 1 R2 66408932 5.38 0.00 0.00 0.00 431 N CYPRESS DR #B 05/01/2017 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 06/01/2017 571 574 3.0000 R 1 R3 66409150 8.07 0.00 0.00 0.00 429 N CYPRESS DR #C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 104.51 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 132.37 2141470238 06/01/2017 736 740 4.0000 R 1 R3 66409159 10.76 0.00 0.00 0.00 429 N CYPRESS DR #D 05/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.74 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141480189 06/01/2017 695 698 3.0000 R 1 R3 66408871 8.07 0.00 0.00 0.00 429 N CYPRESS DR #A 05/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141490226 06/01/2017 444 446 2.0000 R 1 R3 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.41 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141510186 06/01/2017 516 520 4.0000 R 1 R3 66408915 10.76 0.00 0.00 0.00 427 N CYPRESS DR #1 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 1.74 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141520165 06/01/2017 650 658 8.0000 R 1 R3 66409188 21.52 0.00 0.00 0.00 427 N CYPRESS DR #2 05/01/2017 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 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 84.64 2141530186 06/01/2017 299 300 1.0000 R 1 R3 64373345 2.69 0.00 0.00 0.00 427 N CYPRESS DR #3 05/01/2017 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.25 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.77 2141540175 06/01/2017 392 395 3.0000 R 1 R3 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.57 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141550170 06/01/2017 877 884 7.0000 R 1 R3 66408919 18.83 0.00 0.00 0.00 425 N CYPRESS DR #5 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.22 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2141560200 06/01/2017 577 579 2.0000 R 1 R2 66408947 5.38 0.00 0.00 0.00 425 N CYPRESS DR #6 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.41 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 -19.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 5.64 2141570205 06/01/2017 328 328 0.0000 R 1 R3 66408967 0.00 0.00 0.00 0.00 425 N CYPRESS DR #7 05/25/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON(MELISSA CLARK) 0 1.09 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141580185 06/01/2017 671 674 3.0000 R 1 R3 66408945 8.07 0.00 0.00 0.00 425 N CYPRESS DR #8 04/26/2017 1.21 0.00 0.00 0.00 0.00 ANNA LISA DE LIMA 0 1.57 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141580329 06/01/2017 614 617 3.0000 R 1 R2 66408866 8.07 0.00 0.00 0.00 423 N CYPRESS DR #9 05/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA&THOMAS DUFFY 0 1.57 0.00 0.00 0.00 497 DEPOT STREET 0000001084 0.00 0.00 0.00 78.60 SOUTH EASTON MA 02375-1544 RE 14 17.01 0.00 0.00 106.46 2141590141 06/01/2017 211 212 1.0000 R 1 R3 66408961 2.69 0.00 0.00 0.00 423 N CYPRESS DR #10 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.25 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141600146 05/02/2017 293 295 0.0000 R 1 R2 66408953 0.00 0.00 0.00 0.00 423 N CYPRESS DR #11 04/03/2017 0.00 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 4 0.00 0.00 0.00 0.00 276 MURCIA DRIVE #201 0000001088 0.00 0.00 0.00 18.39 JUPITER FL 33458 RE 14 0.00 0.00 0.00 18.39 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600156 06/01/2017 295 297 2.0000 R 1 R3 66408953 5.38 0.00 0.00 0.00 423 N CYPRESS DR #11 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH REX MENOR 0 1.41 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141610172 06/01/2017 222 222 0.0000 R 1 R3 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.09 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 -91.55 0.00 0.00 -123.17 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -195.41 2141610300 06/01/2017 690 691 1.0000 R 1 R3 64876288 2.69 0.00 0.00 0.00 421 N CYPRESS DR #13 05/01/2017 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.25 0.00 0.00 0.00 825 SOUTH US HWY #1 STE#110 0000001092 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 17.01 0.00 0.00 22.16 2141620141 06/01/2017 459 462 3.0000 R 1 R3 66408956 8.07 0.00 0.00 0.00 421 N CYPRESS DR #14 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 1.57 0.00 0.00 0.00 421 N CYPRESS DR #14 0000001094 0.00 0.00 0.00 24.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.81 2141630117 06/01/2017 153 153 0.0000 R 1 R3 66409187 0.00 0.00 0.00 0.00 421 N CYPRESS DR #15 05/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.09 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.68 2141640198 06/01/2017 598 602 4.0000 R 1 R3 66409155 10.76 0.00 0.00 0.00 421 N CYPRESS DR #16 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 1.74 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 30.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.33 2141650200 06/01/2017 253 253 0.0000 R 1 R2 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 05/01/2017 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 06/01/2017 311 313 2.0000 R 1 R3 66408884 5.38 0.00 0.00 0.00 419 N CYPRESS DR #17F 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141670122 06/01/2017 428 430 2.0000 R 1 R3 66408893 5.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.75 2141680143 06/01/2017 265 265 0.0000 R 1 R3 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 05/01/2017 1.21 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.09 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141690159 06/01/2017 473 475 2.0000 R 1 R3 66409555 5.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 DEBARY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700169 06/01/2017 610 610 0.0000 R 1 R3 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.09 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.67 2141710210 06/01/2017 453 455 2.0000 R 1 R3 66409551 5.38 0.00 0.00 0.00 417 N CYPRESS DR #12E 05/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141720184 06/01/2017 403 405 2.0000 R 1 R3 66409201 5.38 0.00 0.00 0.00 417 N CYPRESS DR #11E 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141730178 06/01/2017 336 338 2.0000 R 1 R3 66408882 5.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141740242 06/01/2017 254 254 0.0000 R 1 R3 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 05/01/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.09 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 43.74 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 63.05 2141750239 06/01/2017 307 311 4.0000 R 1 R3 66408881 10.76 0.00 0.00 0.00 415 N CYPRESS DR #8E 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 1.74 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.84 2141760238 06/01/2017 627 630 3.0000 R 1 R3 66409198 8.07 0.00 0.00 0.00 415 N CYPRESS DR #7E 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.56 2141770141 06/01/2017 338 340 2.0000 R 1 R3 66409550 5.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 05/01/2017 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141780250 06/01/2017 505 512 7.0000 R 1 R3 66409196 18.83 0.00 0.00 0.00 413 N CYPRESS DR #5D 05/01/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR&MARWAN ELESSEWI 0 2.22 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2141790234 06/01/2017 359 361 2.0000 R 1 R2 66409197 5.38 0.00 0.00 0.00 413 N CYPRESS DR #4D 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA ROMAN AND 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 06/01/2017 505 509 4.0000 R 1 R3 66408886 10.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.74 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141810166 06/01/2017 638 647 9.0000 R 1 R3 66408887 24.21 0.00 0.00 0.00 413 N CYPRESS DR #2D 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.54 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2141820168 06/01/2017 416 426 10.0000 R 1 R3 66409553 26.90 0.00 0.00 0.00 413 N CYPRESS DR #1D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.70 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 47.82 2141830122 06/01/2017 3 10 7.0000 R 2 R3 82403015 18.83 0.00 0.00 0.00 411 N CYPRESS DR #15C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.22 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 17.01 0.00 0.00 39.27 2141840167 06/01/2017 91 92 1.0000 R 1 R3 66409200 2.69 0.00 0.00 0.00 411 N CYPRESS DR #14C 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.25 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141850140 06/01/2017 439 440 1.0000 R 1 R3 66408878 2.69 0.00 0.00 0.00 411 N CYPRESS DR #13C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.25 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141860153 06/01/2017 566 571 5.0000 R 1 R3 66409120 13.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 05/01/2017 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 1.90 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141870183 06/01/2017 350 353 3.0000 R 1 R3 66409137 8.07 0.00 0.00 0.00 411 N CYPRESS DR #11C 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 31.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 59.16 2141880110 06/01/2017 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 05/01/2017 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 0.69 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.23 2141890131 06/01/2017 463 471 8.0000 R 1 R3 66409141 21.52 0.00 0.00 0.00 409 N CYPRESS DR #10B 05/01/2017 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 42.52 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 84.64 2141900140 06/01/2017 280 282 2.0000 R 1 R3 66409132 5.38 0.00 0.00 0.00 409 N CYPRESS DR #9B 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910140 06/01/2017 176 179 3.0000 R 1 R3 66409181 8.07 0.00 0.00 0.00 409 N CYPRESS DR #8B 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #8B 0000001200 0.00 0.00 0.00 -38.68 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -10.82 2141920137 06/01/2017 181 183 2.0000 R 1 R3 66409121 5.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141930138 06/01/2017 656 663 7.0000 R 1 R3 66409136 18.83 0.00 0.00 0.00 409 N CYPRESS DR #6B 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.22 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.93 2141940138 06/01/2017 521 524 3.0000 R 1 R3 66409118 8.07 0.00 0.00 0.00 407 N CYPRESS DR #5 05/01/2017 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 06/01/2017 779 784 5.0000 R 1 R3 66409173 13.45 0.00 0.00 0.00 407 N CYPRESS DR #4A 05/01/2017 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.90 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.69 2141960152 06/01/2017 275 277 2.0000 R 1 R3 66409172 5.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.41 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2141970193 06/01/2017 536 538 2.0000 R 1 R3 66409135 5.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 05/01/2017 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.41 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141980240 06/01/2017 800 806 6.0000 R 1 R3 36482779 16.14 0.00 0.00 0.00 407 N CYPRESS DR #1A 05/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 2.06 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2141990116 06/01/2017 5437 5501 64.0000 R 5 R6 14643820 172.16 0.00 0.00 0.00 405 N CYPRESS DR #10 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 20.61 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 0.00 364.08 2142000142 06/01/2017 3889 3944 55.0000 R 1 R4 66409161 302.35 0.00 0.00 0.00 399 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 19.23 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 0.00 339.80 2142010160 06/01/2017 565 568 3.0000 R 3 R3 45684781 8.07 0.00 0.00 0.00 307 TEQUESTA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.10 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 42.45 0.00 0.00 54.83 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 06/01/2017 17055 17109 54.0000 R 1 R8 46178086 145.26 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 05/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.06 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 221.13 0.00 0.00 389.66 2142030154 06/01/2017 490 491 1.0000 R 2 R3 58608950 2.69 0.00 0.00 0.00 83 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.25 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142040123 06/01/2017 706 708 2.0000 R 1 R3 66409180 5.38 0.00 0.00 0.00 79 WILLOW RD 05/01/2017 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 -0.41 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.60 2142050150 06/01/2017 884 885 1.0000 R 1 R3 66409140 2.69 0.00 0.00 0.00 75 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANIS VINT 0 1.25 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142060124 06/01/2017 689 692 3.0000 R 1 R3 66409123 8.07 0.00 0.00 0.00 71 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.57 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.90 2142070114 06/01/2017 447 450 3.0000 R 1 R3 66409162 8.07 0.00 0.00 0.00 69 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.57 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142080111 06/01/2017 802 808 6.0000 R 1 R3 66409552 16.14 0.00 0.00 0.00 67 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PAULETTI 0 2.06 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.08 2142090135 06/01/2017 741 741 0.0000 R 2 R3 50815721 0.00 0.00 0.00 0.00 65 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.09 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.68 2142100121 06/01/2017 601 605 4.0000 R 1 R3 38324053 10.76 0.00 0.00 0.00 63 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.74 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 2.60 2142110138 06/01/2017 1124 1128 4.0000 R 1 R3 66409119 10.76 0.00 0.00 0.00 61 WILLOW RD 05/01/2017 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 06/01/2017 1769 1786 17.0000 R 1 R3 66409117 54.98 0.00 0.00 0.00 59 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.39 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 77.59 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142130149 06/01/2017 696 703 7.0000 R 1 R3 66409113 18.83 0.00 0.00 0.00 57 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.22 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142140129 06/01/2017 1328 1340 12.0000 R 1 R3 66409164 32.28 0.00 0.00 0.00 55 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.03 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.27 2142150157 06/01/2017 1119 1128 9.0000 R 1 R3 66409178 24.21 0.00 0.00 0.00 53 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.54 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 44.97 2142160116 06/01/2017 1081 1089 8.0000 R 2 R4 67406573 21.52 0.00 0.00 0.00 51 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.38 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2142170113 06/01/2017 738 748 10.0000 R 1 R3 66409179 26.90 0.00 0.00 0.00 49 WILLOW RD 05/01/2017 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 0.00 284.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 332.05 2142180127 06/01/2017 1154 1161 7.0000 R 1 R3 66409122 18.83 0.00 0.00 0.00 47 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.22 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142190164 06/01/2017 1283 1299 16.0000 R 1 R3 66409131 50.44 0.00 0.00 0.00 45 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 4.12 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 72.78 2142200164 06/01/2017 193 238 45.0000 R 2 R6 81166817 223.25 0.00 0.00 0.00 43 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 14.49 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 0.00 255.96 2142210168 06/01/2017 1975 1984 9.0000 R 2 R3 67406574 24.21 0.00 0.00 0.00 41 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.54 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 44.97 2142220147 06/01/2017 1717 1719 2.0000 R 1 R2 66409163 5.38 0.00 0.00 0.00 39 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN GOLLERY 0 1.41 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 25.01 2142230131 06/01/2017 544 549 5.0000 R 1 R3 26071174 13.45 0.00 0.00 0.00 37 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.90 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 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142240131 06/01/2017 973 979 6.0000 R 1 R5 64289167 16.14 0.00 0.00 0.00 35 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.06 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 73.18 2142250118 06/01/2017 407 409 2.0000 R 1 R3 66408906 5.38 0.00 0.00 0.00 33 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.41 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142260125 06/01/2017 400 496 96.0000 R 2 R3 80473208 626.66 0.00 0.00 0.00 46 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 644.88 2142270166 06/01/2017 656 659 3.0000 R 1 R3 66409182 8.07 0.00 0.00 0.00 52 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142280126 06/01/2017 644 649 5.0000 R 1 R3 66409115 13.45 0.00 0.00 0.00 59 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 1.90 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -20.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 13.53 2142290208 06/01/2017 516 520 4.0000 R 1 R3 66409114 10.76 0.00 0.00 0.00 63 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 1.74 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 -57.98 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -27.26 2142300136 06/01/2017 918 933 15.0000 R 1 R3 66409133 45.90 0.00 0.00 0.00 67 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.84 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.81 2142310153 06/01/2017 441 447 6.0000 R 1 R3 66409176 16.14 0.00 0.00 0.00 71 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.06 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -111.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -75.00 2142320136 06/01/2017 913 922 9.0000 R 1 R3 66408895 24.21 0.00 0.00 0.00 72 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.54 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 108.71 2142330174 06/01/2017 357 363 6.0000 R 2 R3 48480916 16.14 0.00 0.00 0.00 68 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.06 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142340110 06/01/2017 555 559 4.0000 R 1 R3 56409134 10.76 0.00 0.00 0.00 64 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.74 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 06/01/2017 1167 1176 9.0000 R 1 R3 66409165 24.21 0.00 0.00 0.00 60 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.54 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 44.97 2142360114 06/01/2017 1398 1404 6.0000 R 1 R3 66408860 16.14 0.00 0.00 0.00 56 AZALEA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.06 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -7.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.18 2142370138 06/01/2017 3602 3628 26.0000 R 2 R3 48180966 97.46 0.00 0.00 0.00 60 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 6.94 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 122.62 2142380118 06/01/2017 719 726 7.0000 R 2 R3 56259659 18.83 0.00 0.00 0.00 65 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.22 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142390115 06/01/2017 2405 2412 7.0000 R 2 R3 51670753 18.83 0.00 0.00 0.00 69 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.22 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142400135 06/01/2017 1216 1225 9.0000 R 2 R5 64289164 24.21 0.00 0.00 0.00 73 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.54 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2142410118 06/01/2017 377 379 2.0000 R 2 R4 69512225 5.38 0.00 0.00 0.00 77 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.41 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142420115 06/01/2017 3108 3130 22.0000 R 1 R3 66409116 77.68 0.00 0.00 0.00 81 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.75 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 0.00 101.65 2142430139 06/01/2017 951 961 10.0000 R 1 R5 64876321 26.90 0.00 0.00 0.00 84 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.70 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 2142440143 06/01/2017 2196 2211 15.0000 R 1 R3 66408862 45.90 0.00 0.00 0.00 80 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.84 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.96 2142450143 06/01/2017 301 314 13.0000 R 2 R5 78211078 36.82 0.00 0.00 0.00 76 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.30 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 58.34 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142460113 06/01/2017 2017 2041 24.0000 R 1 R3 66409167 86.76 0.00 0.00 0.00 72 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.30 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 0.00 111.28 2142470137 06/01/2017 114 202 88.0000 R 2 R4 80901255 563.38 0.00 0.00 0.00 68 CAMELIA CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 34.89 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 514.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 1,130.75 2142480154 06/01/2017 798 806 8.0000 R 1 R3 66408891 21.52 0.00 0.00 0.00 64 WILLOW RD 05/01/2017 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 41.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 83.90 2142490121 06/01/2017 247 248 1.0000 R 1 R3 66408892 2.69 0.00 0.00 0.00 68 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.25 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142500147 06/01/2017 402 406 4.0000 R 1 R3 66408994 10.76 0.00 0.00 0.00 70 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.74 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142510117 06/01/2017 311 312 1.0000 R 1 R3 66408838 2.69 0.00 0.00 0.00 75 HOLLY CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.25 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.95 2142520131 06/01/2017 2800 2819 19.0000 R 1 R3 66408840 64.06 0.00 0.00 0.00 77 HOLLY CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 4.93 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 87.21 2142530131 06/01/2017 121 127 6.0000 R 2 R4 78239443 16.14 0.00 0.00 0.00 79 HOLLY CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.06 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.31 2142540128 06/01/2017 390 396 6.0000 R 1 R3 59227024 16.14 0.00 0.00 0.00 78 HOLLY CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 2.06 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142550141 06/01/2017 636 642 6.0000 R 1 R3 66408824 16.14 0.00 0.00 0.00 76 HOLLY CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 2.06 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 31.35 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.77 2142560150 06/01/2017 1176 1199 23.0000 R 1 R3 66408864 82.22 0.00 0.00 0.00 72 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 6.02 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 194.49 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142570146 06/01/2017 864 866 2.0000 R 1 R3 66408836 5.38 0.00 0.00 0.00 76 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.02 2142580130 06/01/2017 2657 2684 27.0000 R 1 R3 66408839 103.62 0.00 0.00 0.00 80 WILLOW RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.31 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 241.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 371.11 2142590113 06/01/2017 9035 9101 66.0000 R 5 R5 68099627 389.36 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 31.58 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 0.00 558.04 2142610116 06/01/2017 16745 16898 153.0000 R 5 R5 68099626 411.57 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2017 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 06/01/2017 1120 1127 7.0000 R 1 R3 66408857 18.83 0.00 0.00 0.00 CYPRESS RIDGE 05/01/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.22 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 17.01 0.00 0.00 39.27 2143050161 06/01/2017 722 730 8.0000 R 1 R3 66408847 21.52 0.00 0.00 0.00 500 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.38 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 42.12 2143060147 06/01/2017 283 285 2.0000 R 1 R3 66408831 5.38 0.00 0.00 0.00 530 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.41 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -31.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -6.27 2143070191 06/01/2017 372 374 2.0000 R 1 R4 66408832 5.38 0.00 0.00 0.00 536 N CYPRESS DR 05/05/2017 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 -25.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 0.00 2143080144 06/01/2017 2160 2185 25.0000 R 2 R3 60716053 91.30 0.00 0.00 0.00 542 N CYPRESS DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 6.57 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 116.09 2143090138 06/01/2017 2838 2838 0.0000 R 2 R3 48180953 0.00 0.00 0.00 0.00 548 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 1.09 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 19.31 2143110131 06/01/2017 2541 2554 13.0000 R 2 R3 48180949 36.82 0.00 0.00 0.00 560 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 3.30 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 204.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 262.37 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120150 06/01/2017 2057 2094 37.0000 R 2 R3 51670803 165.22 0.00 0.00 0.00 566 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 11.00 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 183.09 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 377.53 2143130125 06/01/2017 149 165 16.0000 R 2 R4 81166816 50.44 0.00 0.00 0.00 584 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.12 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 72.78 2143180120 06/01/2017 1080 1088 8.0000 R 2 R3 56239655 21.52 0.00 0.00 0.00 602 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.38 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2143184141 06/01/2017 2932 2947 15.0000 R 1 R8 36611946 45.90 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 05/01/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.84 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 67.96 2143187202 06/01/2017 236 249 13.0000 R 2 R5 81166821 36.82 0.00 0.00 0.00 596 N CYPRESS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MUZZILLO 0 3.30 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.34 2143280129 06/01/2017 894 900 6.0000 R 2 R3 51670746 16.14 0.00 0.00 0.00 514 CYPRESS CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.06 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2143290146 06/01/2017 658 665 7.0000 R 1 R3 66408835 18.83 0.00 0.00 0.00 520 CYPRESS CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.22 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 39.27 2143290263 06/01/2017 295 296 1.0000 R 1 R3 66408828 2.69 0.00 0.00 0.00 516 CYPRESS CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.25 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -169.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -146.87 2143291347 06/01/2017 741 747 6.0000 R 1 R3 66408859 16.14 0.00 0.00 0.00 519 CYPRESS DR 05/01/2017 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 -0.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.34 2143360124 06/01/2017 514 519 5.0000 R 1 R3 66408852 13.45 0.00 0.00 0.00 528 CYPRESS CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.90 0.00 0.00 0.00 528 CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2144000220 06/01/2017 782 786 4.0000 R 1 R3 66408849 10.76 0.00 0.00 0.00 506 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 1.74 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000329 06/01/2017 950 954 4.0000 R 1 R3 66408850 10.76 0.00 0.00 0.00 512 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.74 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 30.72 2144000428 06/01/2017 1274 1286 12.0000 R 1 R3 66408848 32.28 0.00 0.00 0.00 518 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.03 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 53.53 2144000527 06/01/2017 1459 1470 11.0000 R 1 R3 66408856 29.59 0.00 0.00 0.00 524 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.87 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 50.68 2144000626 06/01/2017 3240 3270 30.0000 R 1 R3 66408825 122.10 0.00 0.00 0.00 554 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.42 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 0.00 148.74 2144000755 06/01/2017 2466 2483 17.0000 R 1 R1 66409199 54.98 0.00 0.00 0.00 572 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.39 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 77.59 2144000834 06/01/2017 494 496 2.0000 R 1 R3 66409175 5.38 0.00 0.00 0.00 578 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.41 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -326.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -301.32 2144000943 06/01/2017 2156 2165 9.0000 R 1 R5 61990890 24.21 0.00 0.00 0.00 590 N CYPRESS DR. 05/01/2017 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 06/01/2017 491 495 4.0000 R 1 R3 66408845 10.76 0.00 0.00 0.00 603 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.74 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 30.72 2144001322 06/01/2017 2942 2964 22.0000 R 2 R2 63113062 77.68 0.00 0.00 0.00 597 N CYPRESS DR 05/01/2017 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 F 05/25/2017 2696 2711 15.0000 R 1 R3 66408853 45.90 0.00 0.00 0.00 591 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 3 3.84 0.00 0.00 0.00 11 LEXINGTON LANE EAST #F 0000000831 0.00 0.00 0.00 -391.58 PALM BEACH GARDENS FL 33418 RE 14 17.01 0.00 0.00 -323.62 2144001530 06/01/2017 1165 1174 9.0000 R 1 R3 66408827 24.21 0.00 0.00 0.00 585 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.54 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 44.97 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 06/01/2017 2163 2193 30.0000 R 1 R3 66408846 122.10 0.00 0.00 0.00 579 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.42 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 0.00 148.74 2144001748 06/01/2017 544 550 6.0000 R 1 R3 66408834 16.14 0.00 0.00 0.00 573 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.06 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 9.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 46.06 2144001827 06/01/2017 3534 3563 29.0000 R 2 R3 48180913 115.94 0.00 0.00 0.00 567 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 8.05 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 0.00 142.21 2144001916 06/01/2017 264 265 1.0000 R 1 R3 66408837 2.69 0.00 0.00 0.00 561 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.25 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2144002174 06/01/2017 2862 2869 7.0000 R 1 R3 66409112 18.83 0.00 0.00 0.00 555 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.22 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.54 2144002266 06/01/2017 97 108 11.0000 R 2 R7 81166815 29.59 0.00 0.00 0.00 526 CYPRESS CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.87 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 50.68 2144002322 06/01/2017 561 564 3.0000 R 1 R3 66408830 8.07 0.00 0.00 0.00 521 CYPRESS CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.57 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2144002454 06/01/2017 329 361 32.0000 R 2 R1 81166820 134.42 0.00 0.00 0.00 515 CYPRESS CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 9.16 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 0.00 161.80 2144002523 06/01/2017 2720 2745 25.0000 R 2 R3 50815755 91.30 0.00 0.00 0.00 509 CYPRESS CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 6.57 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 102.71 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 218.80 2144002632 06/01/2017 692 694 2.0000 R 1 R5 61990895 5.38 0.00 0.00 0.00 510 CYPRESS CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.41 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 25.01 2144002734 06/01/2017 662 667 5.0000 R 1 R3 66408844 13.45 0.00 0.00 0.00 522 CYPRESS CT 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144002820 06/01/2017 1098 1110 12.0000 R 1 R3 66408842 32.28 0.00 0.00 0.00 529 CYPRESS CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 3.03 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 53.53 2144002959 06/01/2017 3126 3154 28.0000 R 1 R5 61990894 109.78 0.00 0.00 0.00 523 CYPRESS CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.68 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 135.68 2144003229 06/01/2017 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 05/01/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 0.69 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.23 2144003358 06/01/2017 1120 1134 14.0000 R 1 R3 66408855 41.36 0.00 0.00 0.00 525 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 3.57 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 63.15 2144003447 06/01/2017 2816 2836 20.0000 R 2 R5 63113065 68.60 0.00 0.00 0.00 513 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 5.21 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 92.03 2144003546 06/01/2017 3560 3581 21.0000 R 1 R3 66409177 73.14 0.00 0.00 0.00 507 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 5.48 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 96.84 2144003635 06/01/2017 4424 4458 34.0000 R 1 R3 66409432 146.74 0.00 0.00 0.00 501 N CYPRESS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.89 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 0.00 174.85 2144004972 06/01/2017 4333 4387 54.0000 R 2 R3 57836383 294.44 0.00 0.00 0.00 517 CYPRESS CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 18.76 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 331.14 2144005744 06/01/2017 557 566 9.0000 R 1 R3 66408833 24.21 0.00 0.00 0.00 511 CYPRESS CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 2.54 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.47 2150010113 06/01/2017 44 60 16.0000 R 2 R9 81166630 50.44 0.00 0.00 0.00 19660 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 17.16 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 75.65 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 161.47 2150020130 06/01/2017 726 727 1.0000 R 1 R8 78245627 2.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/01/2017 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 -22.59 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 3.54 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 06/01/2017 10 13 3.0000 R 2 R9 81166348 8.07 0.00 0.00 0.00 19900 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150040121 06/01/2017 25 30 5.0000 R 2 R9 81166394 13.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.91 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150050138 06/01/2017 10 24 14.0000 R 2 R8 81166387 41.36 0.00 0.00 0.00 19892 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 14.89 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 74.47 2150070122 06/01/2017 83 115 32.0000 R 2 R9 81166397 134.42 0.00 0.00 0.00 19836 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 38.16 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 190.80 2150080129 06/12/2017 1680 1687 7.0000 R 1 R6 78245783 18.83 0.00 0.00 0.00 19891 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.26 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2150090126 06/01/2017 41 51 10.0000 R 2 R9 81166776 26.90 0.00 0.00 0.00 19907 WILKINSON LEAS RD 05/01/2017 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 06/01/2017 21 25 4.0000 R 2 R2 81166774 10.76 0.00 0.00 0.00 19923 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.51 2150110201 06/01/2017 516 520 4.0000 R 2 R9 72211440 10.76 0.00 0.00 0.00 19939 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.24 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 65.95 2150120157 06/01/2017 485 488 3.0000 R 2 R9 72211437 8.07 0.00 0.00 0.00 19955 WILKINSON LEAS RD 05/01/2017 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 33.41 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 66.27 2150130143 06/01/2017 61 64 3.0000 R 2 R8 78211054 8.07 0.00 0.00 0.00 19971 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEN WALDER o 0 6.57 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 32.86 2150140133 06/01/2017 105 110 5.0000 R 2 R8 78211055 13.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.91 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 06/01/2017 4574 4602 28.0000 R 2 R8 66409577 109.78 0.00 0.00 0.00 19989 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 32.00 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 0.00 160.00 2150190148 06/12/2017 1397 1402 5.0000 R 1 R8 78245525 13.45 0.00 0.00 0.00 19986 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 7.91 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.87 2150193851 06/01/2017 39 48 9.0000 R 2 R1 81166391 24.21 0.00 0.00 0.00 19985 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.60 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 53.03 2150200171 06/01/2017 46 61 15.0000 R 2 R1 81166690 45.90 0.00 0.00 0.00 19970 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 16.03 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 80.15 2150230122 06/01/2017 1939 1949 10.0000 R 1 R8 78245777 26.90 0.00 0.00 0.00 19938 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 11.28 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 56.40 2150240132 06/01/2017 344 399 55.0000 R 2 R2 81166777 302.35 0.00 0.00 0.00 19922 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 80.14 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 0.00 400.71 2150250126 06/01/2017 560 569 9.0000 R 3 R9 70628675 24.21 0.00 0.00 0.00 19906 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 16.96 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 84.12 2150260163 06/01/2017 66 78 12.0000 R 2 R9 80473112 32.28 0.00 0.00 0.00 19890 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 12.62 0.00 0.00 0.00 P.O. BOX 1591 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 17.01 0.00 0.00 63.12 2150270137 06/01/2017 6 6 0.0000 R 2 R9 80901377 0.00 0.00 0.00 0.00 19874 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 4.55 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 2150300120 06/01/2017 510 531 21.0000 R 2 R8 69512268 73.14 0.00 0.00 0.00 19858 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 22.84 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 0.00 114.20 2150310130 06/01/2017 2192 2216 24.0000 R 2 R9 72211439 86.76 0.00 0.00 0.00 19842 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 26.24 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 0.00 131.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 06/01/2017 10 13 3.0000 R 2 R7 82403010 8.07 0.00 0.00 0.00 19826 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 6.57 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.31 2150330121 06/01/2017 18 21 3.0000 R 2 R1 81166775 8.07 0.00 0.00 0.00 19810 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 6.57 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150340121 06/01/2017 38 38 0.0000 R 2 R9 81166780 0.00 0.00 0.00 0.00 19794 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 4.55 0.00 0.00 0.00 P.O. BOX 198 0000000120 0.00 0.00 0.00 0.00 ROWLEY MA 01969 RE 15 17.01 0.00 0.00 22.77 2150350125 06/01/2017 3117 3157 40.0000 R 2 R8 72211411 183.70 0.00 0.00 0.00 19778 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 50.48 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 0.00 252.40 2150360142 06/01/2017 475 486 11.0000 R 2 R9 11780521 29.59 0.00 0.00 0.00 19779 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 11.95 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 59.76 2150390123 06/01/2017 1666 1675 9.0000 R 2 R6 64876345 24.21 0.00 0.00 0.00 19843 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.60 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150400129 06/01/2017 720 724 4.0000 R 2 R6 72211417 10.76 0.00 0.00 0.00 19859 WILKINSON LEAS RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 7.24 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150411362 06/01/2017 38 43 5.0000 R 2 R9 81166781 13.45 0.00 0.00 0.00 19954 WILKINSON LEAS RD 05/09/2017 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.91 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 39.58 2150430133 06/01/2017 54 64 10.0000 R 2 R1 81166444 26.90 0.00 0.00 0.00 19840 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 11.28 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.40 2150440127 06/01/2017 19 25 6.0000 R 2 R9 81166663 16.14 0.00 0.00 0.00 19820 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.59 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150480148 06/01/2017 14 19 5.0000 R 2 R9 81166667 13.45 0.00 0.00 0.00 19752 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 7.91 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150510128 06/01/2017 0 0 0.0000 R 2 R9 81166345 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 05/01/2017 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 06/01/2017 31 54 23.0000 R 2 R9 81166779 82.22 0.00 0.00 0.00 19750 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 25.11 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 0.00 125.55 2150610137 06/01/2017 519 519 0.0000 R 2 R9 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAMON PIKE ** 0 4.55 0.00 0.00 0.00 2897 N DRUID HILLS RD NE #155 0000000170 0.00 0.00 0.00 0.00 ATLANTA GA 30329 RE 15 17.01 0.00 0.00 22.77 2150620114 06/01/2017 9 11 2.0000 R 2 R9 81166709 5.38 0.00 0.00 0.00 19697 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.90 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -67.14 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -37.64 2150630210 06/01/2017 1382 1404 22.0000 R 1 R8 66409637 77.68 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 23.97 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 0.00 119.87 2150630223 06/01/2017 91 128 37.0000 R 2 R7 81166708 165.22 0.00 0.00 0.00 19687 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 45.86 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 145.76 SOUTHHAMPTON NY 11968 RE 15 17.01 0.00 0.00 375.06 2150670119 06/01/2017 720 737 17.0000 R 2 R8 71658509 54.98 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 18.30 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 91.50 2150670230 06/01/2017 2 5 3.0000 R 2 R7 82403012 8.07 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 6.57 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 32.86 2150670436 06/01/2017 2078 2111 33.0000 R 2 R9 72211384 140.58 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 39.70 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 0.00 198.50 2150670522 06/01/2017 794 809 15.0000 R 2 R9 72211388 45.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 16.03 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 166.65 2150670614 06/01/2017 1620 1625 5.0000 R 2 R8 69512297 13.45 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 7.91 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670723 06/01/2017 28 33 5.0000 R 2 R9 81166438 13.45 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.91 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150670931 06/01/2017 938 954 16.0000 R 2 R8 66409638 50.44 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 17.16 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 85.82 2150672532 06/01/2017 2406 2449 43.0000 R 2 R8 65762583 207.43 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 56.41 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 0.00 282.06 2150820129 06/01/2017 38 47 9.0000 R 2 R8 81166767 24.21 0.00 0.00 0.00 19681 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 10.60 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150830176 06/01/2017 89 120 31.0000 R 2 R1 81166645 128.26 0.00 0.00 0.00 19669 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 36.62 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 182.17 2150840123 06/01/2017 14 22 8.0000 R 2 R8 80901250 21.52 0.00 0.00 0.00 19663 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.93 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2150850133 06/01/2017 1356 1449 93.0000 R 3 R7 78696135 416.94 0.00 0.00 0.00 19661 N RIVERSIDE DR* 05/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 115.15 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 0.00 575.75 2150860134 06/01/2017 74 98 24.0000 R 2 R8 81166386 86.76 0.00 0.00 0.00 19664 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 26.24 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 0.00 131.22 2150870147 06/01/2017 167 267 100.0000 R 2 R8 81166730 658.30 0.00 0.00 0.00 19656 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 169.13 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 264.38 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 1,110.03 2150880114 06/01/2017 56 78 22.0000 R 2 R6 81166388 77.68 0.00 0.00 0.00 19655 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 23.97 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 0.00 119.87 2150890121 06/01/2017 35 49 14.0000 R 2 R8 81166382 41.36 0.00 0.00 0.00 19654 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 14.89 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 134.71 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150900117 06/01/2017 893 897 4.0000 R 2 R8 49013364 10.76 0.00 0.00 0.00 19653 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 7.24 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 36.22 2151030107 06/01/2017 3399 3441 42.0000 R 2 R8 66409607 199.52 0.00 0.00 0.00 138 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 13.06 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -4.40 JUPITER FL 33468 RE 15 17.01 0.00 0.00 226.40 2151030134 06/01/2017 155 211 56.0000 R 3 R8 81813992 198.74 0.00 0.00 0.00 19651 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 60.60 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 0.00 303.00 2151030516 06/01/2017 541 561 20.0000 R 2 R1 78211041 68.60 0.00 0.00 0.00 19649 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 21.70 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 -137.99 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -29.47 2151031131 06/01/2017 22 38 16.0000 R 2 R7 82402995 50.44 0.00 0.00 0.00 159 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.12 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 72.78 2151031139 06/01/2017 87 106 19.0000 R 2 R1 81166723 64.06 0.00 0.00 0.00 115 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 4.93 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 87.21 2151031434 06/01/2017 500 542 42.0000 R 2 R8 80473213 199.52 0.00 0.00 0.00 122 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 13.06 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 0.00 230.80 2151032102 06/01/2017 313 343 30.0000 R 2 R8 80901382 122.10 0.00 0.00 0.00 144 MAGNOLIA WAY 05/01/2017 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 06/01/2017 470 496 26.0000 R 2 R8 78696110 97.46 0.00 0.00 0.00 112 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 6.94 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 0.00 122.62 2151032333 06/01/2017 2596 2601 5.0000 R 2 R8 62532350 13.45 0.00 0.00 0.00 135 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.90 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 60.96 2151032342 06/01/2017 431 473 42.0000 R 2 R9 80043234 199.52 0.00 0.00 0.00 111 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 13.06 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 0.00 230.80 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033265 06/01/2017 5290 5302 12.0000 R 2 R8 61254219 32.28 0.00 0.00 0.00 104 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 3.03 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.53 2151033372 06/01/2017 3283 3308 25.0000 R 2 R8 61254220 91.30 0.00 0.00 0.00 121 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.57 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 101.75 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 217.84 2151033381 06/01/2017 843 866 23.0000 R 2 R9 78696088 82.22 0.00 0.00 0.00 142 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 6.02 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 0.00 106.46 2151033477 06/01/2017 981 990 9.0000 R 2 R9 72211430 24.21 0.00 0.00 0.00 107 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.54 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 44.70 2151033631 06/01/2017 1703 1727 24.0000 R 2 R8 11780531 86.76 0.00 0.00 0.00 127 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 6.30 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -4.81 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 106.47 2151033695 06/01/2017 4426 4470 44.0000 R 2 R8 61254215 215.34 0.00 0.00 0.00 151 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 14.01 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 0.00 247.57 2151033735 06/01/2017 4086 4112 26.0000 R 2 R8 63113050 97.46 0.00 0.00 0.00 145 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 6.94 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 103.57 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 226.19 2151034234 06/01/2017 3192 3222 30.0000 R 2 R8 61254221 122.10 0.00 0.00 0.00 119 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 8.42 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 0.00 148.74 2151034237 06/01/2017 2301 2310 9.0000 R 2 R8 63113056 24.21 0.00 0.00 0.00 137 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.54 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 44.97 2151034249 06/01/2017 725 773 48.0000 R 2 R8 78211547 246.98 0.00 0.00 0.00 141 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 15.91 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 281.11 2151034261 06/01/2017 2875 2896 21.0000 R 2 R8 63113061 73.14 0.00 0.00 0.00 147 MAGNOLIA WAY 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034422 06/01/2017 166 206 40.0000 R 2 R9 81166457 183.70 0.00 0.00 0.00 134 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 12.11 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 0.00 214.03 2151034435 06/01/2017 2907 2919 12.0000 R 2 R8 62532348 32.28 0.00 0.00 0.00 129 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.03 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 53.53 2151034441 06/01/2017 2798 2819 21.0000 R 2 R7 64292844 73.14 0.00 0.00 0.00 125 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.48 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -14.43 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.41 2151034458 06/01/2017 137 172 35.0000 R 2 R1 81166456 152.90 0.00 0.00 0.00 131 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 10.26 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 0.00 181.38 2151034469 06/01/2017 290 306 16.0000 R 2 R8 78239422 50.44 0.00 0.00 0.00 109 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 4.12 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 72.78 2151034504 06/01/2017 1920 1952 32.0000 R 2 R9 72211318 134.42 0.00 0.00 0.00 130 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.16 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 0.00 161.80 2151034612 06/01/2017 135 163 28.0000 R 2 R9 81166722 109.78 0.00 0.00 0.00 167 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.68 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 123.78 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 259.46 2151034645 06/01/2017 1777 1802 25.0000 R 2 R8 72211346 91.30 0.00 0.00 0.00 128 MAGNOLIA WAY 05/01/2017 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 06/01/2017 3310 3347 37.0000 R 2 R9 39685274 165.22 0.00 0.00 0.00 173 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 11.00 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 0.00 194.44 2151034792 06/01/2017 3128 3151 23.0000 R 2 R8 65762575 82.22 0.00 0.00 0.00 123 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.02 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 0.00 106.46 2151035021 06/01/2017 3572 3590 18.0000 R 2 R8 63113055 59.52 0.00 0.00 0.00 102 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.66 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 82.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035251 06/01/2017 2447 2473 26.0000 R 2 R8 62532346 97.46 0.00 0.00 0.00 113 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 6.94 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 122.62 2151035362 06/01/2017 4372 4380 8.0000 R 2 R8 61254200 21.52 0.00 0.00 0.00 169 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 2.38 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -55.32 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -13.20 2151035424 06/01/2017 679 714 35.0000 R 2 R9 78211131 152.90 0.00 0.00 0.00 140 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 10.26 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 163.32 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 344.70 2151035519 06/01/2017 3673 3689 16.0000 R 2 R8 61254217 50.44 0.00 0.00 0.00 105 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 4.12 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 160.81 2151035543 06/01/2017 120 160 40.0000 R 2 R8 80473200 183.70 0.00 0.00 0.00 132 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 12.11 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 212.20 2151035585 06/01/2017 653 688 35.0000 R 2 R8 78211523 152.90 0.00 0.00 0.00 106 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 10.26 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 0.00 181.38 2151035631 06/01/2017 269 286 17.0000 R 2 R9 80043231 54.98 0.00 0.00 0.00 103 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 4.39 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 77.59 2151035765 06/01/2017 108 132 24.0000 R 2 R7 80901385 86.76 0.00 0.00 0.00 161 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 6.30 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 204.18 2151035969 06/01/2017 2810 2811 1.0000 R 2 R8 61254214 2.69 0.00 0.00 0.00 165 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.25 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 68.16 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 90.32 2151036494 06/01/2017 3565 3575 10.0000 R 2 R8 62532349 26.90 0.00 0.00 0.00 110 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 2.70 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 47.82 2151036681 06/01/2017 426 453 27.0000 R 2 R9 78211063 103.62 0.00 0.00 0.00 117 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 06/01/2017 2925 2937 12.0000 R 2 R8 61254202 32.28 0.00 0.00 0.00 155 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.03 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 53.53 2151036997 06/01/2017 23 58 35.0000 R 2 R8 82403029 152.90 0.00 0.00 0.00 153 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 10.26 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 0.00 181.38 2151037121 06/01/2017 108 123 15.0000 R 2 R1 81166719 45.90 0.00 0.00 0.00 133 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 3.84 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 170.57 2151037686 06/01/2017 3804 3831 27.0000 R 2 R8 61254198 103.62 0.00 0.00 0.00 149 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 7.31 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 129.15 2151037768 06/01/2017 119 142 23.0000 R 2 R7 81166718 82.22 0.00 0.00 0.00 163 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.02 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 105.50 2151037781 06/01/2017 90 110 20.0000 R 2 R1 81166720 68.60 0.00 0.00 0.00 108 MAGNOLIA WAY 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151038035 06/01/2017 443 477 34.0000 R 2 R9 80043230 146.74 0.00 0.00 0.00 118 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 9.89 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 0.00 174.85 2151039260 06/01/2017 5381 5530 149.0000 R 2 R8 63113049 1,045.89 0.00 0.00 0.00 146 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ASHLEY RHODY 0 63.84 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 1,235.41 2151039791 06/01/2017 639 664 25.0000 R 2 R8 78211548 91.30 0.00 0.00 0.00 143 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.57 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 267.32 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 383.41 2151039829 06/01/2017 2291 2325 34.0000 R 2 R8 61254212 146.74 0.00 0.00 0.00 171 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 9.89 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 0.00 174.85 2151039987 06/01/2017 14 36 22.0000 R 2 R8 82403033 77.68 0.00 0.00 0.00 157 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.75 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -43.53 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 06/01/2017 0 2 2.0000 R 2 R8 81166313 5.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.90 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151040246 06/01/2017 173 301 128.0000 R 3 R9 81813991 681.54 0.00 0.00 0.00 19647 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 181.30 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 0.00 906.50 2151042457 06/01/2017 1243 1243 0.0000 R 2 R7 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 05/01/2017 0.00 0.00 0.00 0.00 0.00 TIM NICHOLS** RIVERSIDE OAKS 0 0.62 0.00 0.00 0.00 P.O. BOX 4401 0000000523 0.00 0.00 10.33 33.15 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 44.10 2151050114 06/01/2017 29 39 10.0000 R 2 R9 81166458 26.90 0.00 0.00 0.00 19595 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 11.28 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 56.40 2151055251 06/01/2017 115 140 25.0000 R 2 R9 80901280 91.30 0.00 0.00 0.00 126 MAGNOLIA WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 6.57 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 204.12 2151060111 06/01/2017 3 7 4.0000 R 2 R6 81166399 10.76 0.00 0.00 0.00 19626 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 7.24 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 36.22 2151210111 06/01/2017 15 22 7.0000 R 2 R8 81166385 18.83 0.00 0.00 0.00 19544 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 9.26 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151220111 06/01/2017 9 13 4.0000 R 2 R8 81166389 10.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.73 2151230179 06/01/2017 4 5 1.0000 R 2 R8 81166705 2.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 05/01/2017 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 06/01/2017 6 10 4.0000 R 2 R8 81166310 10.76 0.00 0.00 0.00 19532 N RIVERSIDE DR 05/01/2017 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 06/01/2017 26 32 6.0000 R 2 R9 81166721 16.14 0.00 0.00 0.00 4395 RIVER PINES CT 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/01/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 271 Billing 8.59 0.00 Billing Date: 06/15/2017 0.00 0000000613 0.00 0.00 0.00 0.00 Due Date 17.01 : 07/13/2017 0.00 42.95 06/01/2017 1037 1044 7.0000 R 3 R8 67869720 18.83 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/01/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 15.62 Service Address Prev Date 0.00 0000000618 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 78.11 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 06/01/2017 31 40 9.0000 R 2 R4 81166390 24.21 0.00 0.00 0.00 4415 RIVER PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 10.60 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 45.26 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 98.29 2151270116 06/01/2017 124 136 12.0000 R 2 R9 78234391 32.28 0.00 0.00 0.00 4435 RIVER PINES CT 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2151280140 06/01/2017 215 223 8.0000 R 2 R9 78234414 21.52 0.00 0.00 0.00 4455 RIVER PINES CT 05/01/2017 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 06/01/2017 27 38 11.0000 R 2 R9 81166765 29.59 0.00 0.00 0.00 4475 RIVER PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.95 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 59.76 2151300126 06/01/2017 126 156 30.0000 R 2 R9 81166198 122.10 0.00 0.00 0.00 4480 RIVER PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 35.08 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 307.67 2151310120 06/01/2017 632 672 40.0000 R 2 R8 78211104 183.70 0.00 0.00 0.00 4460 RIVER PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 50.48 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 0.00 252.40 2151320130 06/01/2017 414 432 18.0000 R 2 R8 78211084 59.52 0.00 0.00 0.00 4440 RIVER PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 19.43 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 97.17 2151330174 06/01/2017 71 258 187.0000 R 2 R7 81166764 1,346.47 0.00 0.00 0.00 4420 RIVER PINES CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 341.17 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 1,705.86 2151340124 06/01/2017 12 18 6.0000 R 2 R9 81166760 16.14 0.00 0.00 0.00 4400 RIVER PINES CT 05/01/2017 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 19483 N RIVERSIDE DR FRED SOECHTING 19483 N RIVERSIDE DR TEQUESTA FL 33469 2151360138 19457 N RIVERSIDE DR GARY&KATHERINE MC CLAIN 19457 N RIVERSIDE DR TEQUESTA FL 33469 06/01/2017 25 31 6.0000 R 2 R8 81166461 16.14 0.00 0.00 0.00 05/01/2017 1.21 0.00 0.00 0.00 0.00 0 8.59 0.00 0.00 0.00 0000000613 0.00 0.00 0.00 0.00 RE 15 17.01 0.00 0.00 42.95 06/01/2017 1037 1044 7.0000 R 3 R8 67869720 18.83 0.00 0.00 0.00 05/01/2017 1.21 0.00 0.00 0.00 0.00 0 15.62 0.00 0.00 0.00 0000000618 0.00 0.00 0.00 0.00 RE 15 42.45 0.00 0.00 78.11 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370162 06/01/2017 52 91 39.0000 R 3 R5 81723449 121.56 0.00 0.00 0.00 19331 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 41.30 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 0.00 206.52 2151380112 06/01/2017 5 9 4.0000 R 3 R8 81723450 10.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 13.60 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 68.02 2151390159 06/01/2017 14 26 12.0000 R 2 R7 81166314 32.28 0.00 0.00 0.00 19315 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 12.62 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2151400115 06/12/2017 72 109 37.0000 R 2 R9 81166763 165.22 0.00 0.00 0.00 4344 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 45.86 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 173.50 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 402.80 2151410112 06/01/2017 30 43 13.0000 R 2 R9 81166762 36.82 0.00 0.00 0.00 4352 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.76 0.00 0.00 0.00 4321 NW 3RD COURT 0000000643 0.00 0.00 0.00 0.00 COCONUT CREEK FL 33066 RE 15 17.01 0.00 0.00 68.80 2151420129 06/01/2017 173 205 32.0000 R 2 R9 81166169 134.42 0.00 0.00 0.00 4360 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 38.16 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 190.80 2151430116 06/01/2017 48 64 16.0000 R 2 R9 81166761 50.44 0.00 0.00 0.00 4368 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 17.16 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 85.82 2151440113 06/01/2017 40 49 9.0000 R 2 R9 81166733 24.21 0.00 0.00 0.00 4376 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 10.60 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 53.03 2151450181 06/01/2017 407 426 19.0000 R 2 R8 78211187 64.06 0.00 0.00 0.00 4384 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 20.57 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 0.00 102.85 2151460127 06/01/2017 65 92 27.0000 R 2 R9 81166759 103.62 0.00 0.00 0.00 4392 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 30.46 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 0.00 152.30 2151470114 06/01/2017 19 22 3.0000 R 2 R9 81166172 8.07 0.00 0.00 0.00 4400 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.57 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151480131 06/01/2017 14 20 6.0000 R 2 R9 81166785 16.14 0.00 0.00 0.00 4408 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 8.59 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151490148 06/01/2017 104 143 39.0000 R 2 R9 81166787 177.54 0.00 0.00 0.00 4416 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 48.94 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 0.00 244.70 2151501249 06/01/2017 131 159 28.0000 R 2 R9 81166726 109.78 0.00 0.00 0.00 4424 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 32.00 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 0.00 160.00 2151520148 06/01/2017 457 483 26.0000 R 2 R9 78211044 97.46 0.00 0.00 0.00 4432 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 28.92 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 0.00 144.60 2151530189 06/01/2017 36 44 8.0000 R 2 R1 81166725 21.52 0.00 0.00 0.00 4440 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 9.93 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 89.97 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 139.64 2151540112 06/01/2017 17 26 9.0000 R 2 R9 81166789 24.21 0.00 0.00 0.00 4441 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 10.60 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151550139 06/01/2017 45 64 19.0000 R 2 R7 81166788 64.06 0.00 0.00 0.00 4433 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 20.57 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 102.85 2151560126 06/01/2017 132 157 25.0000 R 2 R9 81166167 91.30 0.00 0.00 0.00 4425 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 27.38 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 0.00 136.90 2151570130 06/01/2017 43 87 44.0000 R 2 R9 81166784 215.34 0.00 0.00 0.00 4417 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 58.39 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 0.00 291.95 2151580120 06/01/2017 26 62 36.0000 R 2 R9 81166782 159.06 0.00 0.00 0.00 4409 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 44.32 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 0.00 221.60 2151590117 06/01/2017 25 37 12.0000 R 2 R9 81166783 32.28 0.00 0.00 0.00 4401 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 12.62 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151600123 06/01/2017 6 20 14.0000 R 2 R9 81166786 41.36 0.00 0.00 0.00 4377 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN LIEBERMAN 0 14.89 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 74.47 2151610110 06/01/2017 90 113 23.0000 R 2 R9 81166168 82.22 0.00 0.00 0.00 4349 COLLETTE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 25.11 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 0.00 125.55 2151620146 06/01/2017 74 144 70.0000 R 2 R7 81166317 421.00 0.00 0.00 0.00 19311 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 109.80 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 0.00 549.02 2151630131 06/01/2017 63 75 12.0000 R 2 R8 81166364 32.28 0.00 0.00 0.00 19297 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 12.62 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 63.12 2151660152 06/01/2017 182 350 168.0000 R 2 R7 81166312 1,196.18 0.00 0.00 0.00 19307 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 303.60 0.00 0.00 0.00 50 S POINTE DR APT#3104 0000000758 0.00 0.00 0.00 0.00 MIAMI BEACH FL 33139 RE 15 17.01 0.00 0.00 1,518.00 2151670120 06/01/2017 10 20 10.0000 R 2 R7 81166316 26.90 0.00 0.00 0.00 19309 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 11.28 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -22.84 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 33.56 2151670136 06/01/2017 53 65 12.0000 R 2 R1 81166772 32.28 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 05/01/2017 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 12.62 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -23.30 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.82 2151680139 06/01/2017 18 24 6.0000 R 2 R9 81166400 16.14 0.00 0.00 0.00 4312 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 8.59 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 51.12 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 94.07 2151690133 06/01/2017 29 35 6.0000 R 2 R9 81166727 16.14 0.00 0.00 0.00 4320 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.59 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.24 2151700112 06/01/2017 2 3 1.0000 R 2 R1 81166358 2.69 0.00 0.00 0.00 4328 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 5.22 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151710126 06/01/2017 7 10 3.0000 R 2 R9 81166402 8.07 0.00 0.00 0.00 4336 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.57 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720183 06/01/2017 4 5 1.0000 R 2 R9 81166332 2.69 0.00 0.00 0.00 4344 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.22 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 55.86 2151730133 06/01/2017 190 227 37.0000 R 2 R8 81166731 165.22 0.00 0.00 0.00 4349 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARC LEATHERS AND 0 45.86 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 229.30 2151740134 06/01/2017 60 88 28.0000 R 2 R9 81166333 109.78 0.00 0.00 0.00 4352 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 32.00 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 0.00 160.00 2151750120 06/01/2017 21 30 9.0000 R 2 R9 81166729 24.21 0.00 0.00 0.00 4360 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 10.60 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 53.03 2151760141 06/01/2017 14 23 9.0000 R 2 R9 81166330 24.21 0.00 0.00 0.00 4355 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 10.60 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.32 2151770111 06/01/2017 16 22 6.0000 R 2 R9 81166326 16.14 0.00 0.00 0.00 4377 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 8.59 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151780128 06/01/2017 18 28 10.0000 R 2 R9 81166758 26.90 0.00 0.00 0.00 4368 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 11.28 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 56.40 2151790115 06/01/2017 15 24 9.0000 R 2 R9 81166401 24.21 0.00 0.00 0.00 4376 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 10.60 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 53.03 2151800158 06/01/2017 15 22 7.0000 R 2 R9 81166405 18.83 0.00 0.00 0.00 4384 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 9.26 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151810162 06/01/2017 4 8 4.0000 R 2 R1 81166384 10.76 0.00 0.00 0.00 4392 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 7.24 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 36.22 2151820115 06/01/2017 48 65 17.0000 R 2 R9 81166327 54.98 0.00 0.00 0.00 4400 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 18.30 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 91.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151830159 06/01/2017 14 21 7.0000 R 2 R9 81166331 18.83 0.00 0.00 0.00 4408 NICOLE CIR 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151840126 06/01/2017 84 110 26.0000 R 2 R9 81166365 97.46 0.00 0.00 0.00 4416 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 28.92 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 142.60 2151850116 06/01/2017 858 867 9.0000 R 2 R8 69046122 24.21 0.00 0.00 0.00 4424 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 10.60 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151860177 06/01/2017 966 979 13.0000 R 1 R8 78245601 36.82 0.00 0.00 0.00 4432 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 13.76 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 68.71 2151870110 06/01/2017 2801 2824 23.0000 R 1 R8 78245843 82.22 0.00 0.00 0.00 4440 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 25.11 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 0.00 125.55 2151880117 06/01/2017 305 309 4.0000 R 2 R8 72211360 10.76 0.00 0.00 0.00 4417 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151890131 06/01/2017 596 598 2.0000 R 2 R8 69512285 5.38 0.00 0.00 0.00 4441 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 5.90 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 29.50 2151900130 06/01/2017 43 58 15.0000 R 2 R9 81166440 45.90 0.00 0.00 0.00 4448 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 16.03 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 80.15 2151910127 06/01/2017 11 12 1.0000 R 2 R1 81166699 2.69 0.00 0.00 0.00 4456 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.22 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151930151 06/01/2017 676 682 6.0000 R 2 R6 69046119 16.14 0.00 0.00 0.00 4464 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 8.59 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151940128 06/01/2017 815 816 1.0000 R 2 R8 69512222 2.69 0.00 0.00 0.00 4472 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 5.22 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151950135 06/01/2017 3730 3761 31.0000 R 1 R8 78245953 128.26 0.00 0.00 0.00 4480 NICOLE CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 36.62 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 0.00 183.10 2151958121 06/01/2017 37 42 5.0000 R 2 R1 80473219 13.45 0.00 0.00 0.00 19581 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 7.91 0.00 0.00 0.00 19581 N RIVERSIDE DR 0000000530 0.00 0.00 0.00 -12.50 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.08 2151960112 06/01/2017 8 8 0.0000 R 2 R7 81166315 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 4.55 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 22.77 2151965715 06/01/2017 1516 1661 145.0000 R 3 R1 78242515 816.01 0.00 0.00 0.00 19659 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 214.91 0.00 0.00 0.00 212 SPYGLASS LANE 0000000216 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 42.45 0.00 0.00 1,074.58 2151970157 06/01/2017 9 17 8.0000 R 2 R7 81166311 21.52 0.00 0.00 0.00 19257 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.38 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.12 2151971510 06/01/2017 177 199 22.0000 R 3 R6 78696136 59.18 0.00 0.00 0.00 19715 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 25.71 0.00 0.00 0.00 19715 N RIVERSIDE DR 0000000169 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 128.55 2151980126 06/01/2017 768 786 18.0000 R 3 R8 69046147 48.42 0.00 0.00 0.00 19245 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 5.53 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -260.48 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -162.87 2151981010 06/01/2017 13 17 4.0000 R 2 R6 81166677 10.76 0.00 0.00 0.00 19810 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.24 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151987474 06/01/2017 239 241 2.0000 R 2 R1 69512314 5.38 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 05/01/2017 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.90 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 17.01 0.00 0.00 29.50 2151990140 06/01/2017 23 26 3.0000 R 2 R7 80901448 8.07 0.00 0.00 0.00 19279 N RIVERSIDE DR 05/01/2017 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 06/01/2017 371 498 127.0000 R 2 R8 81166728 871.87 0.00 0.00 0.00 19223 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 53.40 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 0.00 943.49 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 06/01/2017 326 390 64.0000 R 2 R8 81166366 373.54 0.00 0.00 0.00 19207 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 23.50 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 414.86 2152020116 06/01/2017 263 314 51.0000 R 2 R6 81166732 270.71 0.00 0.00 0.00 19195 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 17.33 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 0.00 306.26 2152030130 06/01/2017 903 910 7.0000 R 2 R8 69512295 18.83 0.00 0.00 0.00 19179 N RIVERSIDE DR 05/01/2017 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 39.64 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 78.91 2152040110 06/01/2017 21 23 2.0000 R 3 R9 81166724 5.38 0.00 0.00 0.00 19175 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 1.41 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 25.01 2152152152 06/01/2017 3902 3963 61.0000 R 4 R3 72209855 164.09 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 05/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.03 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 0.00 265.43 2160010144 06/02/2017 377 379 2.0000 R 2 R2 72211385 5.38 0.00 0.00 0.00 4 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GRAYSON EVANS 0 1.41 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 2.87 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.88 2160020117 06/02/2017 35 35 0.0000 R 2 R1 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.09 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -212.70 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -193.39 2160030131 06/12/2017 1142 1148 6.0000 R 1 R8 78245580 16.14 0.00 0.00 0.00 3 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.06 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160040128 06/02/2017 757 760 3.0000 R 1 R9 51540969 8.07 0.00 0.00 0.00 7 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.57 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160050132 06/02/2017 215 236 21.0000 R 2 R9 80473207 73.14 0.00 0.00 0.00 11 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.48 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -212.79 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -115.95 2160060142 06/02/2017 1930 1959 29.0000 R 2 R9 72211446 115.94 0.00 0.00 0.00 15 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 8.05 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 123.78 GANSEVOORT NY 12831 RE 16 17.01 0.00 0.00 265.99 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 06/02/2017 558 563 5.0000 R 2 R1 72211366 13.45 0.00 0.00 0.00 12 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.90 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160080139 06/02/2017 33 37 4.0000 R 2 R1 80901397 10.76 0.00 0.00 0.00 10 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.74 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160090171 06/02/2017 1482 1506 24.0000 R 2 R1 71209121 86.76 0.00 0.00 0.00 6 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 6.30 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 22.28 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 133.56 2160100132 06/02/2017 20 25 5.0000 R 2 R2 81166825 13.45 0.00 0.00 0.00 2 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.90 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.81 2160110119 06/02/2017 57 63 6.0000 R 2 R1 81166796 16.14 0.00 0.00 0.00 1 OAK RIDGE LN 05/01/2017 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 2160120117 06/02/2017 28 30 2.0000 R 2 R2 81166829 5.38 0.00 0.00 0.00 5 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 1.41 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160130129 06/02/2017 83 90 7.0000 R 2 R1 81166803 18.83 0.00 0.00 0.00 9 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.22 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 39.27 2160140161 06/02/2017 73 81 8.0000 R 2 R1 81166805 21.52 0.00 0.00 0.00 13 OAK RIDGE LN 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2160150124 06/02/2017 43 49 6.0000 R 2 R2 80901389 16.14 0.00 0.00 0.00 15 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.06 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 36.42 2160160134 06/02/2017 897 903 6.0000 R 2 R9 69512272 16.14 0.00 0.00 0.00 19 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.06 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.43 2160160237 06/02/2017 544 553 9.0000 R 2 R9 72211450 24.21 0.00 0.00 0.00 23 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.54 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 44.97 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 06/02/2017 117 137 20.0000 R 2 R8 81166800 68.60 0.00 0.00 0.00 22 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 5.21 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 92.03 2160180159 06/02/2017 189 211 22.0000 R 2 R9 81166791 77.68 0.00 0.00 0.00 18 OAK RIDGE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.75 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -93.77 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 7.88 2160190125 06/02/2017 149 153 4.0000 R 2 R8 11780520 10.76 0.00 0.00 0.00 14 BAY TREE LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.74 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160200111 06/02/2017 623 627 4.0000 R 1 R8 40709124 10.76 0.00 0.00 0.00 16 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.74 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160210149 06/02/2017 787 805 18.0000 R 2 R1 72211407 59.52 0.00 0.00 0.00 20 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 4.66 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 82.40 2160220115 06/02/2017 181 241 60.0000 R 2 R2 81166349 341.90 0.00 0.00 0.00 24 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 21.60 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 0.00 381.72 2160230187 06/02/2017 260 262 2.0000 R 2 R1 11780519 5.38 0.00 0.00 0.00 28 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOING 0 1.41 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 25.01 2160240140 06/02/2017 545 550 5.0000 R 2 R9 72211448 13.45 0.00 0.00 0.00 32 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.90 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 62.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 95.59 2160250233 06/02/2017 735 740 5.0000 R 1 R9 78245991 13.45 0.00 0.00 0.00 19 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.90 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 8.82 2160260113 06/02/2017 56 59 3.0000 R 2 R2 78211183 8.07 0.00 0.00 0.00 33 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.57 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160270134 06/02/2017 348 353 5.0000 R 2 R1 11780539 13.45 0.00 0.00 0.00 37 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.90 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 06/02/2017 246 279 33.0000 R 2 R1 81166824 140.58 0.00 0.00 0.00 41 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.52 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 0.00 168.32 2160280223 06/02/2017 337 342 5.0000 R 2 R9 72211419 13.45 0.00 0.00 0.00 45 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.90 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160290114 06/02/2017 410 415 5.0000 R 2 R1 71658493 13.45 0.00 0.00 0.00 49 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.90 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160300127 06/02/2017 480 490 10.0000 R 1 R1 62519755 26.90 0.00 0.00 0.00 50 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 17.01 0.00 0.00 45.12 2160310117 06/02/2017 2 6 4.0000 R 2 R9 82403026 10.76 0.00 0.00 0.00 46 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.74 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 30.72 2160320114 06/02/2017 60 64 4.0000 R 2 R1 81166792 10.76 0.00 0.00 0.00 42 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.74 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160330135 06/02/2017 277 315 38.0000 R 2 R1 81166799 171.38 0.00 0.00 0.00 38 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 11.37 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 198.46 2160340250 06/02/2017 622 625 3.0000 R 2 R8 67406576 8.07 0.00 0.00 0.00 36 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 1.57 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.57 2160350132 06/02/2017 325 338 13.0000 R 2 R8 78239411 36.82 0.00 0.00 0.00 40 PINEHILL E TRL 05/01/2017 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 06/02/2017 712 718 6.0000 R 2 R9 69046097 16.14 0.00 0.00 0.00 34 POPLAR RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.06 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 36.42 2160370214 06/02/2017 694 697 3.0000 R 1 R9 45789702 8.07 0.00 0.00 0.00 45 WOODLAND DR 05/01/2017 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 62.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.87 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 06/02/2017 450 455 5.0000 R 2 R1 72211435 13.45 0.00 0.00 0.00 44 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 1.90 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160390160 06/02/2017 310 315 5.0000 R 2 R1 11780576 13.45 0.00 0.00 0.00 48 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 1.90 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.64 2160400129 06/02/2017 355 383 28.0000 R 2 R9 80473212 109.78 0.00 0.00 0.00 49 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 7.68 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 279.23 2160410140 06/02/2017 2853 2894 41.0000 R 2 R1 71658452 191.61 0.00 0.00 0.00 53 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 12.59 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 222.52 2160420156 06/02/2017 2455 2481 26.0000 R 1 R9 43035747 97.46 0.00 0.00 0.00 57 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.94 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 122.62 2160420246 06/02/2017 179 179 0.0000 R 1 R9 72077760 0.00 0.00 0.00 0.00 61 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.09 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -162.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -142.78 2160430151 06/02/2017 68 74 6.0000 R 2 R2 81166823 16.14 0.00 0.00 0.00 62 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.06 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -52.96 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -16.54 2160440127 06/02/2017 268 268 0.0000 R 2 R1 71658506 0.00 0.00 0.00 0.00 58 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.09 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -7.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 12.31 2160450151 06/02/2017 84 87 3.0000 R 2 R9 78234396 8.07 0.00 0.00 0.00 54 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.57 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160460128 06/02/2017 1223 1234 11.0000 R 2 R8 67406572 29.59 0.00 0.00 0.00 50 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.87 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 50.68 2160470135 06/02/2017 75 81 6.0000 R 2 R1 81166810 16.14 0.00 0.00 0.00 46 WOODLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.06 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480132 06/02/2017 27 30 3.0000 R 2 R1 81166793 8.07 0.00 0.00 0.00 52 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 1.57 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160490112 06/02/2017 756 764 8.0000 R 2 R9 66409604 21.52 0.00 0.00 0.00 56 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.38 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 36.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 78.48 2160500125 06/02/2017 46 51 5.0000 R 2 R1 81166813 13.45 0.00 0.00 0.00 60 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.90 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160500258 06/02/2017 47 53 6.0000 R 2 R9 81166797 16.14 0.00 0.00 0.00 64 ACORN CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.06 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 36.42 2160500326 06/02/2017 190 190 0.0000 R 2 R9 72211449 0.00 0.00 0.00 0.00 68 ACORN CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.09 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160500449 06/02/2017 65 73 8.0000 R 2 R1 81166801 21.52 0.00 0.00 0.00 72 ACORN CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.38 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2160510132 06/02/2017 84 92 8.0000 R 2 R9 81166804 21.52 0.00 0.00 0.00 61 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.38 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 42.12 2160520112 06/02/2017 39 43 4.0000 R 2 R1 81166806 10.76 0.00 0.00 0.00 76 ACORN CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.74 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160530167 06/02/2017 723 730 7.0000 R 1 R9 78245524 18.83 0.00 0.00 0.00 81 TEAKWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.22 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160540116 06/02/2017 42 46 4.0000 R 2 R1 81166802 10.76 0.00 0.00 0.00 80 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.74 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160550120 06/02/2017 4 7 3.0000 R 2 R8 82402994 8.07 0.00 0.00 0.00 84 PINEHILL E TRL 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 06/02/2017 860 868 8.0000 R 2 R9 66409605 21.52 0.00 0.00 0.00 88 PINEHILL E TRL 05/01/2017 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 4.75 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.87 2160570211 06/02/2017 213 230 17.0000 R 2 R1 78211188 54.98 0.00 0.00 0.00 92 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 4.39 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 77.59 2160580114 06/02/2017 434 439 5.0000 R 2 R1 71658529 13.45 0.00 0.00 0.00 85 TEAKWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.90 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160590121 06/02/2017 2337 2365 28.0000 R 2 R9 69512274 109.78 0.00 0.00 0.00 89 TEAKWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 7.68 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 243.14 2160600131 06/02/2017 530 531 1.0000 R 1 R9 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.25 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160610114 06/02/2017 1126 1129 3.0000 R 2 R9 67406562 8.07 0.00 0.00 0.00 96 PINEHILL E TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.57 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 27.86 2160620138 06/02/2017 582 587 5.0000 R 2 R7 68727520 13.45 0.00 0.00 0.00 19536 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.91 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 137.92 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 177.50 2160630170 06/02/2017 142 158 16.0000 R 2 R1 81166808 50.44 0.00 0.00 0.00 4090 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 17.16 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 85.82 2160640132 06/02/2017 2639 2662 23.0000 R 1 R9 33852813 82.22 0.00 0.00 0.00 4072 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 25.11 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 0.00 125.55 2160650122 06/02/2017 4 10 6.0000 R 2 R9 82854772 16.14 0.00 0.00 0.00 58 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL STREET LLC 0 2.06 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 36.42 2160660149 06/02/2017 60 73 13.0000 R 2 R2 81166812 36.82 0.00 0.00 0.00 44 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 3.30 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -10.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 48.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 06/02/2017 291 294 3.0000 R 2 R1 71658488 8.07 0.00 0.00 0.00 34 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.57 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160680113 06/02/2017 18 27 9.0000 R 2 R2 80901247 24.21 0.00 0.00 0.00 24 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.54 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 44.97 2160680222 06/02/2017 114 127 13.0000 R 2 R1 78211177 36.82 0.00 0.00 0.00 23 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 3.30 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 136.66 2160690154 06/02/2017 51 57 6.0000 R 2 R8 81166811 16.14 0.00 0.00 0.00 37 RUSSELL ST 04/28/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MARCHESANI 0 2.06 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160700143 06/02/2017 318 324 6.0000 R 2 R1 71658504 16.14 0.00 0.00 0.00 51 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.06 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 36.42 2160710140 06/02/2017 184 208 24.0000 R 2 R1 81166807 86.76 0.00 0.00 0.00 65 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 6.30 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 111.28 2160710246 06/02/2017 88 94 6.0000 R 2 R9 78211064 16.14 0.00 0.00 0.00 4079 RUSSELL ST 05/01/2017 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 43.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 86.24 2160720158 06/02/2017 100 105 5.0000 R 2 R9 78211068 13.45 0.00 0.00 0.00 4093 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 7.91 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2160730179 06/02/2017 6 12 6.0000 R 2 R1 82403022 16.14 0.00 0.00 0.00 4109 RUSSELL ST 05/01/2017 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 -21.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 21.44 2160740154 06/02/2017 272 275 3.0000 R 2 R1 71658519 8.07 0.00 0.00 0.00 4139 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 6.57 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -78.22 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -45.36 2160750222 06/02/2017 859 869 10.0000 R 2 R9 70628660 26.90 0.00 0.00 0.00 19866 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 11.28 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 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160760118 06/02/2017 126 126 0.0000 R 1 R9 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 05/01/2017 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 06/02/2017 59 62 3.0000 R 2 R9 81166809 8.07 0.00 0.00 0.00 4106 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.57 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 32.86 2160780156 06/02/2017 458 463 5.0000 R 2 R1 71658526 13.45 0.00 0.00 0.00 76 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.90 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.69 2160790126 06/02/2017 365 368 3.0000 R 2 R9 69512298 8.07 0.00 0.00 0.00 62 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.57 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 27.86 2160800115 06/02/2017 1642 1659 17.0000 R 2 R9 71658489 54.98 0.00 0.00 0.00 48 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 4.39 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 674.84 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 752.43 2160810167 06/02/2017 38 55 17.0000 R 2 R7 82403025 54.98 0.00 0.00 0.00 34 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 4.39 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 163.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 241.27 2160820126 06/02/2017 558 561 3.0000 R 2 R9 69512303 8.07 0.00 0.00 0.00 33 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.57 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 27.86 2160830133 06/02/2017 300 302 2.0000 R 1 R9 46683895 5.38 0.00 0.00 0.00 47 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.41 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 25.01 2160840178 06/02/2017 882 892 10.0000 R 2 R9 67406566 26.90 0.00 0.00 0.00 61 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.70 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 47.82 2160850120 06/02/2017 2257 2280 23.0000 R 2 R7 67406564 82.22 0.00 0.00 0.00 4083 WINGO ST 05/01/2017 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 06/02/2017 78 82 4.0000 R 2 R1 78211185 10.76 0.00 0.00 0.00 4105 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 7.24 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160870171 06/02/2017 414 423 9.0000 R 2 R8 71658495 24.21 0.00 0.00 0.00 19881 MONA RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 10.60 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 103.10 2160880161 06/02/2017 810 819 9.0000 R 1 R7 78246051 24.21 0.00 0.00 0.00 19882 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 10.60 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 53.03 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 06/02/2017 6 15 9.0000 R 2 R8 82402986 24.21 0.00 0.00 0.00 19896 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 10.60 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.32 2160900141 06/12/2017 58 65 7.0000 R 2 R2 81166618 18.83 0.00 0.00 0.00 19930 SEABROOK RD 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2160920169 06/02/2017 13 18 5.0000 R 2 R9 81166795 13.45 0.00 0.00 0.00 19900 MONA RD #107 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 7.91 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -128.33 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -88.75 2160930175 06/02/2017 20 21 1.0000 R 2 R9 71658535 2.69 0.00 0.00 0.00 19900 MONA RD #106 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE *** 0 5.22 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 26.13 2160940179 06/02/2017 422 426 4.0000 R 1 R9 78245921 10.76 0.00 0.00 0.00 19900 MONA RD #105 05/01/2017 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 7.24 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 26.17 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 62.39 2160950150 06/02/2017 0 0 0.0000 R 2 R1 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 05/01/2017 1.21 0.00 0.00 0.00 0.00 CALVIN F. BOYLE *** 0 4.55 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160960150 06/02/2017 0 0 0.0000 R 2 R2 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE *** 0 4.55 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160970167 06/02/2017 0 0 0.0000 R 2 R1 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.55 0.00 0.00 0.00 209 RIDGE ROAD 0000000495 0.00 0.00 0.00 -131.69 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -108.92 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 06/02/2017 24 24 0.0000 R 2 R9 78696085 0.00 0.00 0.00 0.00 19922 MONA RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.55 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 22.77 2160980110 06/02/2017 2026 2060 34.0000 R 3 R1 72212089 98.86 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 35.63 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 0.00 178.15 2160990117 06/02/2017 1120 1130 10.0000 R 2 R9 72211443 26.90 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 11.28 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 56.40 2161000123 06/02/2017 2766 2837 71.0000 R 3 R1 70628678 281.42 0.00 0.00 0.00 19940 MONA RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER INC. 0 81.27 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 406.35 2161008401 06/02/2017 1323 1324 1.0000 R 2 R9 63113064 2.69 0.00 0.00 0.00 19962 MONA RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 5.22 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 -17.53 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 8.60 2161010113 06/02/2017 11 13 2.0000 R 2 R1 81166338 5.38 0.00 0.00 0.00 19961 SEABROOK RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.90 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 -3.87 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.63 2161020110 06/02/2017 338 340 2.0000 R 2 R7 67406577 5.38 0.00 0.00 0.00 4125 MARK ST 05/01/2017 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 29.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 59.23 2161030222 06/02/2017 15 18 3.0000 R 2 R2 81166422 8.07 0.00 0.00 0.00 4171 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 6.57 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 32.57 2161030236 06/02/2017 90 102 12.0000 R 2 R1 81166242 32.28 0.00 0.00 0.00 4185 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 12.62 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 63.12 2161040114 06/02/2017 12 41 29.0000 R 2 R2 81166681 115.94 0.00 0.00 0.00 4205 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 33.54 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 0.00 167.70 2161050151 06/02/2017 36 44 8.0000 R 2 R9 80901361 21.52 0.00 0.00 0.00 4229 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 9.93 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.03 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 06/02/2017 18 22 4.0000 R 2 R1 81166238 10.76 0.00 0.00 0.00 4243 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 7.24 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.34 2161070159 06/02/2017 450 454 4.0000 R 2 R9 69512241 10.76 0.00 0.00 0.00 4242 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.24 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161080198 06/02/2017 527 527 0.0000 R 1 R9 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANET MILLETT o 0 4.55 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 45.72 2161090166 06/02/2017 483 505 22.0000 R 2 R9 78234398 77.68 0.00 0.00 0.00 4214 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 23.97 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 119.87 2161100139 06/02/2017 2 5 3.0000 R 2 R8 82402983 8.07 0.00 0.00 0.00 4160 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.57 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -35.57 2161110167 06/02/2017 907 918 11.0000 R 3 R1 70628677 29.59 0.00 0.00 0.00 4170 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 18.31 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 88.91 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 180.47 2161120129 06/02/2017 268 268 0.0000 R 2 R9 72211426 0.00 0.00 0.00 0.00 4156 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 4.55 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 22.77 2161130173 06/02/2017 1 4 3.0000 R 2 R1 82403021 8.07 0.00 0.00 0.00 4126 MARK ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 6.57 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 32.86 2161130249 06/02/2017 101 110 9.0000 R 2 R9 78211040 24.21 0.00 0.00 0.00 4141 ROBERT ST 05/01/2017 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 06/02/2017 17 20 3.0000 R 2 R1 81166446 8.07 0.00 0.00 0.00 4155 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.57 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 65.98 2161150147 06/02/2017 599 602 3.0000 R 1 R9 78245947 8.07 0.00 0.00 0.00 4171 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.57 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 06/02/2017 306 307 1.0000 R 2 R2 72211433 2.69 0.00 0.00 0.00 4185 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.22 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 26.13 2161170124 06/02/2017 506 510 4.0000 R 2 R1 71658517 10.76 0.00 0.00 0.00 4199 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 7.24 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161180155 06/02/2017 238 241 3.0000 R 2 R9 72211428 8.07 0.00 0.00 0.00 4215 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.57 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161190118 06/02/2017 525 531 6.0000 R 2 R1 71658521 16.14 0.00 0.00 0.00 4229 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 8.59 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161200135 06/02/2017 47 58 11.0000 R 2 R1 81166324 29.59 0.00 0.00 0.00 4243 ROBERT ST 05/01/2017 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 -153.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -94.06 2161200237 06/02/2017 1676 1684 8.0000 R 1 R9 78245946 21.52 0.00 0.00 0.00 4242 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 9.93 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 49.67 2161210128 06/02/2017 125 129 4.0000 R 2 R9 78234326 10.76 0.00 0.00 0.00 4228 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.24 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161220125 F 06/07/2017 7 7 0.0000 R 2 R1 81166243 0.00 0.00 0.00 0.00 4214 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 3 4.55 0.00 0.00 0.00 P.O. BOX 499 0000000630 0.00 0.00 0.00 -85.19 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 -62.42 2161230122 06/02/2017 37 43 6.0000 R 2 R1 81166239 16.14 0.00 0.00 0.00 4200 ROBERT ST 05/01/2017 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 0.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.98 2161240132 06/02/2017 703 712 9.0000 R 1 R9 70628561 24.21 0.00 0.00 0.00 4184 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 10.60 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 53.03 2161250143 06/02/2017 542 555 13.0000 R 1 R9 70628563 36.82 0.00 0.00 0.00 4170 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK WOHL 0 13.76 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 68.80 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161260176 06/02/2017 10 13 3.0000 R 2 R9 80901295 8.07 0.00 0.00 0.00 4156 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.57 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161270235 06/02/2017 311 318 7.0000 R 2 R1 78211176 18.83 0.00 0.00 0.00 4142 ROBERT ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.26 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 46.31 2161280147 06/02/2017 127 132 5.0000 R 2 R8 78211178 13.45 0.00 0.00 0.00 4139 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 7.91 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 39.58 2161290147 06/02/2017 477 479 2.0000 R 1 R9 46905554 5.38 0.00 0.00 0.00 4153 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.90 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -17.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 12.49 2161300212 06/02/2017 23 65 42.0000 R 2 R9 82403020 199.52 0.00 0.00 0.00 4181 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 54.43 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 272.17 2161310110 06/02/2017 1173 1182 9.0000 R 2 R9 69046098 24.21 0.00 0.00 0.00 4209 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 10.60 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 30.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 83.18 2161310236 06/02/2017 715 725 10.0000 R 2 R1 72211441 26.90 0.00 0.00 0.00 4195 WINGO ST 05/01/2017 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 56.85 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 113.25 2161320117 06/02/2017 50 50 0.0000 R 2 R1 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY T. WILSON *** 0 1.09 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 17.01 0.00 0.00 19.31 2161320274 06/02/2017 78 93 15.0000 R 2 R1 81166245 45.90 0.00 0.00 0.00 237 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.84 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.96 2161330134 06/02/2017 1767 1768 1.0000 R 1 R8 50807565 2.69 0.00 0.00 0.00 238 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.25 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 22.16 2161340148 06/02/2017 113 121 8.0000 R 2 R9 80901238 21.52 0.00 0.00 0.00 224 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 2.38 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -93.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -51.46 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340379 06/02/2017 1554 1566 12.0000 R 1 R9 70628559 32.28 0.00 0.00 0.00 4210 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 50.50 2161350125 06/02/2017 3 8 5.0000 R 2 R9 82403014 13.45 0.00 0.00 0.00 4196 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 7.91 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 39.58 2161360183 06/02/2017 2210 2230 20.0000 R 2 R8 69046096 68.60 0.00 0.00 0.00 4182 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 21.70 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 108.52 2161370112 06/02/2017 319 322 3.0000 R 2 R7 67406575 8.07 0.00 0.00 0.00 4168 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 6.57 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.60 2161380119 06/02/2017 453 455 2.0000 R 2 R1 71658534 5.38 0.00 0.00 0.00 4154 WINGO ST 05/01/2017 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 29.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.86 2161390232 06/02/2017 959 966 7.0000 R 1 R9 69512142 18.83 0.00 0.00 0.00 4153 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 9.26 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161390324 06/02/2017 714 720 6.0000 R 2 R7 67406578 16.14 0.00 0.00 0.00 4181 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 8.59 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161390381 06/02/2017 812 819 7.0000 R 2 R9 69512263 18.83 0.00 0.00 0.00 4167 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 9.26 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 -96.75 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -50.44 2161390559 06/02/2017 174 181 7.0000 R 2 R7 78234369 18.83 0.00 0.00 0.00 4195 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 9.26 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161390611 06/02/2017 547 573 26.0000 R 2 R9 78211531 97.46 0.00 0.00 0.00 4209 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 28.92 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 0.00 144.60 2161390734 06/02/2017 26 31 5.0000 R 2 R2 81166424 13.45 0.00 0.00 0.00 4210 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.91 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 119.38 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390857 06/02/2017 109 115 6.0000 R 2 R1 78211180 16.14 0.00 0.00 0.00 4196 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 8.59 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 42.95 2161390925 06/02/2017 788 794 6.0000 R 1 R9 78245509 16.14 0.00 0.00 0.00 4182 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 8.59 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161391010 06/02/2017 1763 1786 23.0000 R 2 R1 71658518 82.22 0.00 0.00 0.00 4168 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 25.11 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 0.00 125.55 2161391143 06/02/2017 435 440 5.0000 R 2 R9 69512318 13.45 0.00 0.00 0.00 4154 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 7.91 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 39.58 2161391225 06/02/2017 392 397 5.0000 R 2 R1 72211357 13.45 0.00 0.00 0.00 4140 RUSSELL ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.91 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161410140 06/02/2017 74 101 27.0000 R 2 R1 80901305 103.62 0.00 0.00 0.00 4 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.31 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 0.00 129.15 2161420116 06/02/2017 3003 3030 27.0000 R 1 R9 28055300 103.62 0.00 0.00 0.00 6 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.31 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 246.33 2161420317 06/02/2017 146 153 7.0000 R 2 R9 78696108 18.83 0.00 0.00 0.00 2 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.22 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -4.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 34.71 2161430130 06/02/2017 402 437 35.0000 R 2 R9 80473209 152.90 0.00 0.00 0.00 6 HEMLOCK LANE 05/01/2017 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 10.26 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 181.38 2161440127 06/02/2017 1935 1964 29.0000 R 2 R1 72211367 115.94 0.00 0.00 0.00 10 HEMLOCK LANE 05/01/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.05 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 0.00 142.21 2161450191 06/02/2017 2734 2769 35.0000 R 1 R9 64292842 152.90 0.00 0.00 0.00 14 HEMLOCK LANE 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 10.26 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 0.00 181.38 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460161 06/02/2017 1334 1345 11.0000 R 1 R9 70628555 29.59 0.00 0.00 0.00 18 HEMLOCK LANE 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 2.87 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2161470145 F 05/31/2017 799 800 1.0000 R 1 R9 70628558 2.69 0.00 0.00 0.00 15 HEMLOCK LANE 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN C LEWIS JR 3 1.25 0.00 0.00 0.00 7942 ARBOR CREST WAY 0000000810 -98.87 0.00 0.00 -57.87 WEST PALM BEACH FL 33412 RE 16 17.01 0.00 0.00 -134.58 2161470234 06/02/2017 1670 1738 68.0000 R 2 R9 12957712 405.18 0.00 0.00 0.00 11 HEMLOCK LANE 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 25.40 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 0.00 448.80 2161480125 06/02/2017 718 724 6.0000 R 2 R9 68727518 16.14 0.00 0.00 0.00 7 HEMLOCK LANE 05/01/2017 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 06/02/2017 11 14 3.0000 R 2 R2 81166737 8.07 0.00 0.00 0.00 10 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.57 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161500148 06/02/2017 320 328 8.0000 R 2 R1 11780546 21.52 0.00 0.00 0.00 14 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.38 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161510149 06/02/2017 1856 1877 21.0000 R 2 R1 71658533 73.14 0.00 0.00 0.00 13 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 5.48 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 -106.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -9.62 2161520156 06/02/2017 866 876 10.0000 R 2 R1 71658523 26.90 0.00 0.00 0.00 17 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.70 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2161530122 06/02/2017 326 329 3.0000 R 1 R9 70628564 8.07 0.00 0.00 0.00 21 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.57 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161540150 06/02/2017 341 344 3.0000 R 2 R8 72211442 8.07 0.00 0.00 0.00 25 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.57 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161540232 06/02/2017 2252 2270 18.0000 R 2 R9 69512289 59.52 0.00 0.00 0.00 29 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 4.66 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 82.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161550198 06/02/2017 807 814 7.0000 R 2 R9 67406561 18.83 0.00 0.00 0.00 33 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.22 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161560160 06/02/2017 1689 1708 19.0000 R 1 R9 78245932 64.06 0.00 0.00 0.00 28 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 4.93 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 87.21 2161570147 06/02/2017 808 815 7.0000 R 2 R9 69512287 18.83 0.00 0.00 0.00 34 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PAMELA HUDSON 0 2.22 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161580144 06/02/2017 4324 4325 1.0000 R 2 R9 78245667 2.69 0.00 0.00 0.00 37 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.25 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2161590134 06/12/2017 1037 1054 17.0000 R 1 R9 78245964 54.98 0.00 0.00 0.00 47 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 4.39 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 77.59 2161600157 06/02/2017 2 4 2.0000 R 2 R9 80901245 5.38 0.00 0.00 0.00 38 DOGWOOD RD 05/01/2017 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 06/02/2017 79 108 29.0000 R 2 R9 80901244 115.94 0.00 0.00 0.00 42 DOGWOOD RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 8.05 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 0.00 142.21 2161620124 06/02/2017 576 590 14.0000 R 2 R1 11780567 41.36 0.00 0.00 0.00 46 DOGWOOD RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.57 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 63.15 2161630121 06/02/2017 52 66 14.0000 R 2 R1 81166451 41.36 0.00 0.00 0.00 50 DOGWOOD RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.57 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 82.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 145.31 2161640159 06/02/2017 3077 3115 38.0000 R 2 R8 66409578 171.38 0.00 0.00 0.00 54 DOGWOOD RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.37 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 0.00 200.97 2161650156 06/02/2017 117 147 30.0000 R 2 R1 81166735 122.10 0.00 0.00 0.00 58 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 8.42 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 0.00 148.74 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 06/02/2017 2174 2187 13.0000 R 2 R8 66409575 36.82 0.00 0.00 0.00 55 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.30 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2161670119 06/02/2017 727 753 26.0000 R 2 R9 78234370 97.46 0.00 0.00 0.00 59 HICKORY HILL RD 05/01/2017 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 06/02/2017 86 99 13.0000 R 2 R5 81166739 36.82 0.00 0.00 0.00 61 HICKORY HILL RD 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2161690145 06/02/2017 1025 1025 0.0000 R 2 R9 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 05/01/2017 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 -27.92 MIAMI FL 33183 RE 16 17.01 0.00 0.00 -8.61 2161690625 06/02/2017 1545 1557 12.0000 R 1 R5 69512316 32.28 0.00 0.00 0.00 62 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.03 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 53.53 2161700173 06/02/2017 1679 1689 10.0000 R 2 R9 69512315 26.90 0.00 0.00 0.00 66 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.70 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 93.21 2161710188 06/02/2017 106 110 4.0000 R 2 R9 78211151 10.76 0.00 0.00 0.00 65 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.74 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161720120 06/02/2017 1362 1365 3.0000 R 2 R9 69512310 8.07 0.00 0.00 0.00 67 CINNAMON PL 05/01/2017 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 06/02/2017 656 664 8.0000 R 2 R9 69046099 21.52 0.00 0.00 0.00 69 CINNAMON PL 05/01/2017 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 06/02/2017 32 38 6.0000 R 2 R2 81166685 16.14 0.00 0.00 0.00 71 CINNAMON PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.06 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.44 2161740262 06/02/2017 461 463 2.0000 R 2 R9 27659576 5.38 0.00 0.00 0.00 73 CINNAMON PL 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 06/02/2017 904 912 8.0000 R 2 R8 68727515 21.52 0.00 0.00 0.00 74 HICKORY HILL RD RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 2.38 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161760142 06/02/2017 822 827 5.0000 R 1 R7 39685256 13.45 0.00 0.00 0.00 78 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.90 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 33.57 2161770159 06/02/2017 673 678 5.0000 R 2 R9 72211400 13.45 0.00 0.00 0.00 75 CINNAMON PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 1.90 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.33 2161770244 06/12/2017 1964 1993 29.0000 R 1 R9 78246032 115.94 0.00 0.00 0.00 79 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 8.05 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 142.21 2161780185 06/02/2017 144 150 6.0000 R 2 R1 78211155 16.14 0.00 0.00 0.00 82 HICKORY HILL RD 05/01/2017 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 -6.34 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.08 2161790129 06/02/2017 197 218 21.0000 R 2 R9 81166559 73.14 0.00 0.00 0.00 22 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.48 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 96.84 2161800125 06/02/2017 5 11 6.0000 R 2 R8 82403016 16.14 0.00 0.00 0.00 18 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.06 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 36.42 2161810146 06/02/2017 617 644 27.0000 R 2 R9 78234470 103.62 0.00 0.00 0.00 8 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 7.31 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 112.33 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 241.48 2161820196 06/02/2017 481 492 11.0000 R 2 R1 11780548 29.59 0.00 0.00 0.00 1 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.87 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 50.68 2161830174 06/02/2017 38 49 11.0000 R 2 R1 80901329 29.59 0.00 0.00 0.00 5 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 2.87 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 50.68 2161840146 06/02/2017 295 300 5.0000 R 2 R1 71658532 13.45 0.00 0.00 0.00 9 QUAIL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.90 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161850137 06/02/2017 1486 1502 16.0000 R 1 R7 78245913 50.44 0.00 0.00 0.00 13 QUAIL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 4.12 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 113.63 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 186.41 2161860167 06/02/2017 1362 1402 40.0000 R 2 R8 11780549 183.70 0.00 0.00 0.00 17 QUAIL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 12.11 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -3.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 210.77 2161870148 06/02/2017 6 15 9.0000 R 2 R8 82403039 24.21 0.00 0.00 0.00 21 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.54 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2161880162 06/02/2017 4 12 8.0000 R 2 R8 82403044 21.52 0.00 0.00 0.00 86 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.38 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.21 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 06/02/2017 466 474 8.0000 R 2 R1 78245993 21.52 0.00 0.00 0.00 90 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.38 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 42.12 2161900131 06/02/2017 445 450 5.0000 R 2 R9 72211398 13.45 0.00 0.00 0.00 94 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.90 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -198.30 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -164.73 2161910165 06/02/2017 6 7 1.0000 R 2 R8 81166736 2.69 0.00 0.00 0.00 98 HICKORY HILL RD 05/01/2017 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 06/02/2017 149 154 5.0000 R 2 R1 78234471 13.45 0.00 0.00 0.00 97 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 1.90 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161930192 06/02/2017 838 845 7.0000 R 1 R9 40714324 18.83 0.00 0.00 0.00 93 HICKORY HILL RD 05/01/2017 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 06/02/2017 513 518 5.0000 R 2 R9 72211427 13.45 0.00 0.00 0.00 89 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.90 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 64.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 06/02/2017 664 666 2.0000 R 2 R8 68727516 5.38 0.00 0.00 0.00 85 HICKORY HILL RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.41 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161950283 06/02/2017 1344 1376 32.0000 R 2 R1 72211293 134.42 0.00 0.00 0.00 30 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.16 0.00 0.00 0.00 8841 WEST HAWTHORNE AVE 0000001090 0.00 0.00 0.00 0.00 WAUWATOSA WI 53226 RE 16 17.01 0.00 0.00 161.80 2161950374 06/02/2017 236 251 15.0000 R 2 R9 78211126 45.90 0.00 0.00 0.00 34 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.84 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 67.96 2161950419 06/02/2017 8 21 13.0000 R 2 R9 81166562 36.82 0.00 0.00 0.00 42 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 3.30 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 58.34 2161960126 06/02/2017 1968 1993 25.0000 R 2 R8 68727508 91.30 0.00 0.00 0.00 44 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.57 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 0.00 116.09 2161970116 06/02/2017 1097 1105 8.0000 R 2 R8 67406588 21.52 0.00 0.00 0.00 46 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.38 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161980140 06/02/2017 249 258 9.0000 R 2 R1 11780565 24.21 0.00 0.00 0.00 48 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.54 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 -52.28 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -7.31 2161990110 06/02/2017 1 4 3.0000 R 2 R9 82403030 8.07 0.00 0.00 0.00 50 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.57 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 27.86 2162000129 06/02/2017 256 259 3.0000 R 2 R1 72211423 8.07 0.00 0.00 0.00 49 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 1.57 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162010123 06/02/2017 1 6 5.0000 R 2 R1 82403040 13.45 0.00 0.00 0.00 47 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.90 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -100.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -67.01 2162020183 06/02/2017 151 157 6.0000 R 2 R1 78211174 16.14 0.00 0.00 0.00 45 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.06 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030147 06/02/2017 566 576 10.0000 R 1 R9 41425499 26.90 0.00 0.00 0.00 43 CEDAR HILL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 2.70 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 47.82 2162040131 06/02/2017 59 79 20.0000 R 2 R9 80901269 68.60 0.00 0.00 0.00 41 CEDAR HILL LN 05/01/2017 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 06/02/2017 24 29 5.0000 R 2 R9 80901265 13.45 0.00 0.00 0.00 39 CEDAR HILL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.90 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.33 2162060197 06/02/2017 1416 1419 3.0000 R 1 R9 78245862 8.07 0.00 0.00 0.00 37 CEDAR HILL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.57 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162070128 06/02/2017 126 131 5.0000 R 2 R9 78211038 13.45 0.00 0.00 0.00 35 CEDAR HILL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 1.90 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.37 2162080149 06/02/2017 1848 1884 36.0000 R 2 R6 67406584 159.06 0.00 0.00 0.00 33 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 10.63 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 196.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 384.18 2162090112 06/02/2017 745 751 6.0000 R 1 R9 48956730 16.14 0.00 0.00 0.00 31 CHESTNUT TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.06 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 36.42 2162100149 06/02/2017 816 821 5.0000 R 1 R9 78245662 13.45 0.00 0.00 0.00 32 PINEHILL W TRL 05/01/2017 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 06/02/2017 34 38 4.0000 R 2 R9 81166558 10.76 0.00 0.00 0.00 36 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.74 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162120172 06/02/2017 366 376 10.0000 R 2 R1 72211349 26.90 0.00 0.00 0.00 40 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.70 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2162130181 06/02/2017 94 95 1.0000 R 2 R1 11780560 2.69 0.00 0.00 0.00 44 PINEHILL W TRL 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 06/02/2017 94 95 1.0000 R 2 R1 11780564 2.69 0.00 0.00 0.00 41 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.25 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162150133 06/02/2017 1435 1473 38.0000 R 2 R9 72211396 171.38 0.00 0.00 0.00 45 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 11.37 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 200.94 2162150239 06/02/2017 100 135 35.0000 R 2 R2 81166740 152.90 0.00 0.00 0.00 49 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 10.26 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 0.00 181.38 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 06/02/2017 999 1009 10.0000 R 2 R9 78245706 26.90 0.00 0.00 0.00 53 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.70 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 47.82 2162160236 06/02/2017 447 451 4.0000 R 1 R9 44044614 10.76 0.00 0.00 0.00 48 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.74 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 55.96 2162170151 06/02/2017 3 6 3.0000 R 2 R8 82403017 8.07 0.00 0.00 0.00 52 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.57 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162180148 06/02/2017 48 58 10.0000 R 2 R2 81166337 26.90 0.00 0.00 0.00 56 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 2.70 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 47.82 2162190178 06/02/2017 359 369 10.0000 R 2 R9 78234372 26.90 0.00 0.00 0.00 62 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 2.70 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 47.82 2162194501 06/02/2017 1362 1370 8.0000 R 1 R9 78245916 21.52 0.00 0.00 0.00 64 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 2.38 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 39.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.36 2162200141 06/02/2017 574 581 7.0000 R 2 R9 72211415 18.83 0.00 0.00 0.00 68 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.22 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 39.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 06/02/2017 1410 1413 3.0000 R 1 R9 54718572 8.07 0.00 0.00 0.00 67 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 1.57 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -19.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 8.54 2162220151 06/02/2017 75 83 8.0000 R 2 R1 78696082 21.52 0.00 0.00 0.00 59 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 2.38 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2162220297 06/02/2017 350 351 1.0000 R 1 R9 42409200 2.69 0.00 0.00 0.00 53 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.25 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162230138 06/02/2017 264 271 7.0000 R 2 R1 11780563 18.83 0.00 0.00 0.00 57 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.22 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162240145 06/02/2017 601 606 5.0000 R 2 R9 69512293 13.45 0.00 0.00 0.00 61 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.90 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 33.57 2162250189 06/02/2017 136 145 9.0000 R 2 R9 78211085 24.21 0.00 0.00 0.00 45 BIRCH PL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.54 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162260140 06/02/2017 98 111 13.0000 R 2 R1 78211082 36.82 0.00 0.00 0.00 64 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 3.30 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -53.11 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 5.23 2162270123 06/02/2017 15 19 4.0000 R 2 R1 81166734 10.76 0.00 0.00 0.00 65 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.74 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 30.72 2162280120 06/02/2017 1288 1328 40.0000 R 2 R9 72211392 183.70 0.00 0.00 0.00 69 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 12.11 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 214.03 2162290158 06/02/2017 69 71 2.0000 R 2 R1 78234393 5.38 0.00 0.00 0.00 68 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 1.41 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162300140 06/02/2017 406 409 3.0000 R 2 R1 72211421 8.07 0.00 0.00 0.00 72 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 1.57 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.87 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162310167 06/02/2017 1295 1313 18.0000 R 2 R9 67406563 59.52 0.00 0.00 0.00 73 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 4.66 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 82.40 2162320175 06/02/2017 1 2 1.0000 R 2 R8 82402981 2.69 0.00 0.00 0.00 77 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.25 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 22.16 2162330124 06/02/2017 930 936 6.0000 R 2 R8 69512288 16.14 0.00 0.00 0.00 81 PINEHILL W TRL 05/01/2017 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 06/02/2017 472 478 6.0000 R 2 R7 72211397 16.14 0.00 0.00 0.00 85 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.06 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.31 2162350131 06/02/2017 806 844 38.0000 R 2 R9 72211413 171.38 0.00 0.00 0.00 76 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 11.37 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 151.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 352.06 2162360165 06/02/2017 464 468 4.0000 R 2 R9 69512309 10.76 0.00 0.00 0.00 86 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 TURTLE PROPERTIES LLC 0 1.74 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 30.72 2162360224 06/02/2017 46 57 11.0000 R 2 R2 81166741 29.59 0.00 0.00 0.00 90 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.87 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 50.68 2162370122 06/02/2017 493 496 3.0000 R 2 R7 68727507 8.07 0.00 0.00 0.00 94 BEECHWOOD TRL 05/01/2017 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 06/02/2017 19 24 5.0000 R 2 R8 81166757 13.45 0.00 0.00 0.00 98 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.90 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162390157 06/02/2017 21 30 9.0000 R 2 R1 81166679 24.21 0.00 0.00 0.00 102 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.54 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162400122 06/02/2017 93 96 3.0000 R 2 R1 11780566 8.07 0.00 0.00 0.00 106 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.57 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 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 06/12/2017 576 583 7.0000 R 1 R9 78246010 18.83 0.00 0.00 0.00 110 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.22 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 39.27 2162420136 06/02/2017 81 89 8.0000 R 2 R8 80473210 21.52 0.00 0.00 0.00 89 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.38 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 84.64 2162430130 06/02/2017 174 179 5.0000 R 2 R8 78234448 13.45 0.00 0.00 0.00 93 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 1.90 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 33.57 2162430294 06/02/2017 1609 1616 7.0000 R 2 R1 72211418 18.83 0.00 0.00 0.00 97 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.22 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162440120 06/02/2017 679 683 4.0000 R 1 R9 54237380 10.76 0.00 0.00 0.00 101 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.74 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162450130 06/02/2017 891 906 15.0000 R 2 R9 71658508 45.90 0.00 0.00 0.00 105 BEECHWOOD TRL 05/01/2017 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 06/02/2017 13 15 2.0000 R 2 R2 81166738 5.38 0.00 0.00 0.00 109 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.41 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.25 2162470145 06/02/2017 9 19 10.0000 R 2 R8 82403018 26.90 0.00 0.00 0.00 113 BEECHWOOD TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.70 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 47.82 2162480182 06/02/2017 1272 1272 0.0000 R 2 R9 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 1.09 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.80 2162490156 06/02/2017 140 149 9.0000 R 2 R1 78234392 24.21 0.00 0.00 0.00 114 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.54 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 44.97 2162500138 06/02/2017 722 730 8.0000 R 2 R1 11780562 21.52 0.00 0.00 0.00 118 PINEHILL W TRL 05/01/2017 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 37.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 79.47 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 06/02/2017 22 27 5.0000 R 2 R2 81166376 13.45 0.00 0.00 0.00 121 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.90 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162520142 06/02/2017 37 46 9.0000 R 2 R9 80901368 24.21 0.00 0.00 0.00 123 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 2.54 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162520248 06/02/2017 1114 1126 12.0000 R 2 R1 72211365 32.28 0.00 0.00 0.00 127 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.03 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 53.53 2162520360 06/02/2017 1249 1262 13.0000 R 2 R9 72211390 36.82 0.00 0.00 0.00 137 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.30 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2162530115 06/02/2017 2131 2154 23.0000 R 2 R1 72211391 82.22 0.00 0.00 0.00 139 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.02 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 106.46 2162530234 06/02/2017 166 238 72.0000 R 2 R2 81166680 436.82 0.00 0.00 0.00 141 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 27.30 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 199.75 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 682.09 2162540143 06/02/2017 1002 1023 21.0000 R 2 R9 72211414 73.14 0.00 0.00 0.00 142 PINEHILL W TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 5.48 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 96.84 2162550129 06/02/2017 342 347 5.0000 R 2 R9 72211416 13.45 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.90 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 64.58 2162550228 F 06/01/2017 349 353 4.0000 R 2 R9 72211399 10.76 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 3 1.74 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 5.40 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.12 2162560116 06/02/2017 10 14 4.0000 R 2 R2 81166423 10.76 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.74 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 30.72 2162560242 06/02/2017 26 36 10.0000 R 2 R1 81166334 26.90 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.70 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -98.94 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -51.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162570130 06/02/2017 770 778 8.0000 R 1 R9 78246015 21.52 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 05/01/2017 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 -13.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.11 2164167232 06/02/2017 361 363 2.0000 R 2 R9 64876369 5.38 0.00 0.00 0.00 4167 WINGO ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.90 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2170002170 06/01/2017 0 0 0.0000 R 1 R4 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.66 2171041030 06/01/2017 1536 1541 5.0000 R 2 R5 65394543 13.45 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2171081818 06/01/2017 1576 1586 10.0000 R 2 R7 69512249 26.90 0.00 0.00 0.00 10818 DEER MOSS TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 11.28 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 56.40 2171082000 06/01/2017 1169 1171 2.0000 R 2 R9 67456571 5.38 0.00 0.00 0.00 10820 SE SEMINOLE RD 05/01/2017 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 06/01/2017 59 111 52.0000 R 2 R7 80901444 278.62 0.00 0.00 0.00 10825 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 FAYE AUBE 0 74.21 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 0.00 371.05 2171083660 06/01/2017 351 354 3.0000 R 2 R5 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.57 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000178 0.00 0.00 0.00 -37.53 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 -4.67 2171084143 06/01/2017 3028 3042 14.0000 R 2 R6 64876359 41.36 0.00 0.00 0.00 10841 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 14.89 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 2171085400 06/01/2017 2279 2288 9.0000 R 2 R7 66409658 24.21 0.00 0.00 0.00 10854 DEER MOSS TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 10.60 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2171089001 06/01/2017 1207 1210 3.0000 R 2 R4 66409601 8.07 0.00 0.00 0.00 10890 DEER MOSS TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.57 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 06/01/2017 299 305 6.0000 R 2 R8 70628651 16.14 0.00 0.00 0.00 10908 DEER MOSS TRL 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 8.59 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2171090955 06/01/2017 55 60 5.0000 R 2 R7 81166488 13.45 0.00 0.00 0.00 10909 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.91 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.48 2171092626 06/01/2017 1126 1126 0.0000 R 2 R2 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 05/01/2017 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 06/01/2017 1255 1272 17.0000 R 2 R1 66109626 54.98 0.00 0.00 0.00 10933 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 18.30 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 91.50 2171717227 06/01/2017 333 362 29.0000 R 5 R1 72209846 78.01 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 53.77 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 CO 17 135.89 0.00 0.00 267.16 2171823120 06/01/2017 3387 3446 59.0000 R 2 R2 72211345 333.99 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 88.05 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 0.00 440.26 2171878500 06/01/2017 189 202 13.0000 R 2 R1 78211075 36.82 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 13.76 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 68.80 2171909090 06/07/2017 35 40 5.0000 R 2 R5 80901453 13.45 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 05/04/2017 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 7.91 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 0000000768 0.00 0.00 0.00 -52.08 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -12.50 2171915070 06/01/2017 230 289 59.0000 R 2 R2 81166271 333.99 0.00 0.00 0.00 19150 SE DANIEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 88.05 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 440.26 2171917500 06/01/2017 890 900 10.0000 R 2 R9 65762560 26.90 0.00 0.00 0.00 19175 SE DANIEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 11.28 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2171919199 06/02/2017 242 807 565.0000 R 2 R4 80901279 4,336.45 0.00 0.00 0.00 VACANT -LOT- SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN C ZIMMERMANN TRUST 0 1,088.66 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 5,443.33 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919941 06/01/2017 3185 3255 70.0000 R 2 R1 66409684 421.00 0.00 0.00 0.00 19199 SE DANIEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 109.80 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 0.00 549.02 2172172172 06/01/2017 0 0 0.0000 R 1 R4 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.03 2172172177 06/01/2017 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 05/01/2017 1.21 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 17.01 0.00 44.71 62.93 2172480125 06/01/2017 445 445 0.0000 R 1 R6 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.55 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 22.77 2172480288 06/01/2017 1160 1165 5.0000 R 1 R5 66409125 13.45 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 7.91 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 39.58 2172480353 F 05/23/2017 3 4 1.0000 R 2 R5 81166498 2.69 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 3 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 06/01/2017 1115 1122 7.0000 R 1 R5 66409144 18.83 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 9.26 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172480746 06/01/2017 519 525 6.0000 R 2 R5 48180916 16.14 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 8.59 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 42.95 2172490170 06/01/2017 553 559 6.0000 R 1 R5 66409103 16.14 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 8.59 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.80 2172490244 06/01/2017 756 763 7.0000 R 1 R5 66409091 18.83 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 9.26 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 17.01 0.00 0.00 46.31 2172490320 06/01/2017 753 756 3.0000 R 2 R5 48180927 8.07 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.57 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -30.92 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490462 06/01/2017 820 823 3.0000 R 1 R5 66409084 8.07 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.57 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -169.66 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -136.80 2172490487 06/01/2017 341 343 2.0000 R 2 R6 55477002 5.38 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANN NEAL 0 5.90 0.00 0.00 0.00 P.O. BOX 269 0000000668 0.00 0.00 0.00 0.00 MIAMI OK 74355 RE 17 17.01 0.00 0.00 29.50 2172490559 06/01/2017 813 818 5.0000 R 2 R5 57511422 13.45 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.91 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 39.58 2172490684 06/01/2017 827 833 6.0000 R 1 R5 66409089 16.14 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 8.59 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172490719 06/01/2017 78 82 4.0000 R 2 R6 81166495 10.76 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.24 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 36.22 2172500169 06/01/2017 1236 1245 9.0000 R 1 R5 66408826 24.21 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 10.60 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -3.86 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.17 2172510186 06/01/2017 1275 1280 5.0000 R 1 R8 33852777 13.45 0.00 0.00 0.00 18350 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.91 0.00 0.00 0.00 17135 UPLAND ROAD 0000000765 0.00 0.00 0.00 0.00 BEND OR 97707 RE 17 17.01 0.00 0.00 39.58 2172510289 06/01/2017 578 578 0.0000 R 1 R7 66409108 0.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 4.55 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 -4.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 18.40 2172520156 06/01/2017 1081 1086 5.0000 R 1 R6 66409064 13.45 0.00 0.00 0.00 18540 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 7.91 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 39.58 2172520238 06/01/2017 1253 1260 7.0000 R 1 R6 66409043 18.83 0.00 0.00 0.00 18430 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.26 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 46.31 2172520350 06/01/2017 875 886 11.0000 R 1 R6 66409065 29.59 0.00 0.00 0.00 18530 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 11.95 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -63.46 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -3.70 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520459 06/01/2017 1034 1039 5.0000 R 2 R6 50815705 13.45 0.00 0.00 0.00 18520 SE LAKESIDE DR 05/01/2017 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 06/01/2017 822 827 5.0000 R 2 R6 66408863 13.45 0.00 0.00 0.00 18450 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.91 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172520637 06/01/2017 677 680 3.0000 R 1 R6 66409061 8.07 0.00 0.00 0.00 18460 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 6.57 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 32.86 2172520739 06/01/2017 584 587 3.0000 R 1 R6 66409047 8.07 0.00 0.00 0.00 18440 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 6.57 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172521336 06/01/2017 867 881 14.0000 R 2 R7 66409819 41.36 0.00 0.00 0.00 18171 SE ISLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 14.89 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 74.47 2172521445 06/01/2017 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 05/01/2017 1.21 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.30 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -29.88 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -18.04 2172521472 06/01/2017 981 989 8.0000 R 1 R7 66409085 21.52 0.00 0.00 0.00 18211 SE ISLAND DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER MORE NISSEH 0 9.93 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 49.67 2172521544 06/01/2017 947 952 5.0000 R 1 R7 66409054 13.45 0.00 0.00 0.00 18231 SE ISLAND DR 05/01/2017 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 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.48 2172521623 06/01/2017 1152 1156 4.0000 R 2 R7 56409774 10.76 0.00 0.00 0.00 18251 SE ISLAND DR 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172521726 F 05/31/2017 248 252 4.0000 R 2 R7 66409777 10.76 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 3 7.24 0.00 0.00 0.00 5425 SIMPSON AVE 0000000837 0.00 0.00 0.00 -105.30 OCEAN CITY NJ 08226 RE 17 17.01 0.00 0.00 -69.08 2172521835 06/01/2017 14 17 3.0000 R 2 R7 80901326 8.07 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 06/01/2017 85 90 5.0000 R 2 R7 78211073 13.45 0.00 0.00 0.00 18190 SE ISLAND DR 05/01/2017 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 -94.54 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -54.96 2172522121 06/01/2017 598 601 3.0000 R 1 R7 66409517 8.07 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.57 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172522200 06/01/2017 973 978 5.0000 R 1 R7 27659506 13.45 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 7.91 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172522235 06/01/2017 1063 1077 14.0000 R 1 R7 66409534 41.36 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 14.89 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 74.47 2172522353 06/01/2017 15 23 8.0000 R 2 R7 82402999 21.52 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 9.93 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -6.20 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 43.47 2172522449 06/01/2017 1772 1792 20.0000 R 1 R6 66409533 68.60 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 21.70 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 108.52 2172522487 06/01/2017 748 757 9.0000 R 1 R7 66409547 24.21 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 10.60 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 53.03 2172522587 06/01/2017 2175 2210 35.0000 R 2 R7 66409773 152.90 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 42.78 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 213.90 2172522623 06/01/2017 494 498 4.0000 R 1 R6 66409105 10.76 0.00 0.00 0.00 18550 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 7.24 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 36.22 2172523591 06/01/2017 995 999 4.0000 R 2 R7 66409776 10.76 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 7.24 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 36.22 2172529451 06/01/2017 3836 3841 5.0000 R 2 R2 66409787 13.45 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530248 06/01/2017 146 158 12.0000 R 2 R8 78211074 32.28 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 12.62 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 63.12 2172530347 06/01/2017 3607 3623 16.0000 R 1 R7 66409535 50.44 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 17.16 0.00 0.00 0.00 149 RIVER DRIVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 85.82 2172536347 06/01/2017 1272 1276 4.0000 R 1 R7 66409532 10.76 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 05/01/2017 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 06/01/2017 918 924 6.0000 R 1 R7 66409513 16.14 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 8.59 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 42.95 2172540257 06/01/2017 1574 1599 25.0000 R 3 R7 42085403 67.25 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 27.72 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 0.00 138.63 2172540361 06/01/2017 5240 5249 9.0000 R 1 R7 66409548 24.21 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 10.60 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 53.03 2172540443 06/01/2017 542 543 1.0000 R 1 R7 66409511 2.69 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 05/01/2017 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 -24.41 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 1.72 2172540549 06/01/2017 1889 1894 5.0000 R 1 R7 66409519 13.45 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.91 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 39.58 2172540648 06/01/2017 1141 1167 26.0000 R 1 R7 66409518 97.46 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 28.92 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 143.55 2172540720 06/01/2017 2214 2226 12.0000 R 2 R6 57836380 32.28 0.00 0.00 0.00 18411 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 12.62 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 63.12 2172541057 06/01/2017 338 341 3.0000 R 1 R6 66409063 8.07 0.00 0.00 0.00 18391 SE LAKESIDE DR 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/01/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 271 Billing 12.62 0.00 Billing Date: 06/15/2017 0.00 0000000420 0.00 0.00 0.00 -0.42 Due Date 17.01 : 07/13/2017 0.00 62.70 06/01/2017 2675 2697 22.0000 R 2 R6 54200456 77.68 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/01/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 23.97 Service Address Prev Date 0.00 0000000844 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 119.87 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 06/01/2017 165 174 9.0000 R 2 R7 78696101 24.21 0.00 0.00 0.00 18390 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 10.60 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172541240 06/01/2017 554 558 4.0000 R 1 R6 66409059 10.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541327 06/01/2017 775 779 4.0000 R 1 R6 66409073 10.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541569 06/01/2017 725 729 4.0000 R 1 R6 66409053 10.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.24 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172550022 06/01/2017 375 384 9.0000 R 1 R6 66409048 24.21 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 10.60 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 53.03 2172550150 06/01/2017 941 946 5.0000 R 1 R6 66409050 13.45 0.00 0.00 0.00 18381 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.91 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -98.98 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -59.40 2172550232 06/01/2017 673 677 4.0000 R 1 R6 66409067 10.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172550334 06/01/2017 739 743 4.0000 R 1 R6 66409055 10.76 0.00 0.00 0.00 18371 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 65.95 2172550413 06/01/2017 753 759 6.0000 R 1 R6 66409060 16.14 0.00 0.00 0.00 18361 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 8.59 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 42.95 2172550539 18351 SE LAKESIDE DR JOHN&AMY MATTESSICH 18351 SE LAKESIDE DR TEQUESTA FL 33469 2172551133 18320 SE RIDGEVIEW CT ELLEN CLARKE 18320 SE RIDGEVIEW CT TEQUESTA FL 33469 06/01/2017 611 623 12.0000 R 1 R6 66409075 32.28 0.00 0.00 0.00 05/01/2017 1.21 0.00 0.00 0.00 0.00 0 12.62 0.00 0.00 0.00 0000000420 0.00 0.00 0.00 -0.42 RE 17 17.01 0.00 0.00 62.70 06/01/2017 2675 2697 22.0000 R 2 R6 54200456 77.68 0.00 0.00 0.00 05/01/2017 1.21 0.00 0.00 0.00 0.00 0 23.97 0.00 0.00 0.00 0000000844 0.00 0.00 0.00 0.00 RE 17 17.01 0.00 0.00 119.87 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560239 06/01/2017 1630 1637 7.0000 R 1 R5 66409128 18.83 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 9.26 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 46.31 2172560632 06/01/2017 1122 1134 12.0000 R 1 R5 66409129 32.28 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 12.62 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 63.12 2172560753 06/01/2017 841 843 2.0000 R 2 R5 51670743 5.38 0.00 0.00 0.00 18670 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 5.90 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 29.50 2172560762 06/01/2017 810 814 4.0000 R 1 R5 66409083 10.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 05/01/2017 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 06/01/2017 1319 1321 2.0000 R 1 R5 66409815 5.38 0.00 0.00 0.00 18650 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 5.90 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172561251 06/01/2017 691 707 16.0000 R 1 R6 66409070 50.44 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 17.16 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 85.82 2172562126 06/01/2017 80 85 5.0000 R 2 R5 80901365 13.45 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.91 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 39.58 2172562337 06/01/2017 103 109 6.0000 R 2 R4 78696099 16.14 0.00 0.00 0.00 18651 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 8.59 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172562416 06/01/2017 6560 6615 55.0000 R 1 R5 66409080 302.35 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 80.14 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 0.00 400.71 2172562535 F 05/30/2017 785 788 3.0000 R 2 R7 55477001 8.07 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANGDON 3 6.57 0.00 0.00 0.00 18610 SE RIVER RIDGE ROAD 0000000581 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.54 2172562621 06/01/2017 246 247 1.0000 R 1 R5 66409100 2.69 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562747 06/01/2017 636 637 1.0000 R 2 R6 54200435 2.69 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.22 0.00 0.00 0.00 69 CARLETON ROAD 0000000401 0.00 0.00 0.00 0.00 BELMONT MA 02478 RE 17 17.01 0.00 0.00 26.13 2172570110 06/01/2017 775 786 11.0000 R 1 R5 66409094 29.59 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 11.95 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 59.76 2172570135 06/01/2017 779 786 7.0000 R 1 R5 40709113 18.83 0.00 0.00 0.00 18690 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 9.26 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 293.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 339.65 2172570325 06/01/2017 561 574 13.0000 R 2 R5 78239410 36.82 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 13.76 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.70 2172570954 06/01/2017 1206 1213 7.0000 R 1 R5 66409143 18.83 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 9.26 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172580148 06/01/2017 1635 1653 18.0000 R 2 R5 50815713 59.52 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 19.43 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 97.17 2172580298 06/01/2017 511 517 6.0000 R 2 R5 50815734 16.14 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 8.59 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172580345 06/01/2017 676 678 2.0000 R 1 R7 66409544 5.38 0.00 0.00 0.00 18645 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.90 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -156.21 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -126.71 2172580381 06/01/2017 237 255 18.0000 R 2 R6 79411594 59.52 0.00 0.00 0.00 18671 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 19.43 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -323.06 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -225.89 2172580468 06/01/2017 1150 1161 11.0000 R 1 R5 66409142 29.59 0.00 0.00 0.00 18721 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 11.95 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172580561 06/01/2017 1061 1069 8.0000 R 1 R5 66409147 21.52 0.00 0.00 0.00 18711 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.93 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 49.67 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580666 06/01/2017 3983 4003 20.0000 R 1 R5 66409081 68.60 0.00 0.00 0.00 18710 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 21.70 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 0.00 108.52 2172580783 06/01/2017 913 920 7.0000 R 1 R5 66409107 18.83 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 9.26 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 45.91 2172580837 06/01/2017 753 755 2.0000 R 1 R5 66409082 5.38 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 5.90 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.18 2172580919 06/01/2017 927 933 6.0000 R 1 R5 66409104 16.14 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.59 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172580950 06/01/2017 5895 5944 49.0000 R 3 R5 10476662 166.96 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 52.65 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 259.66 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 522.93 2172581058 06/01/2017 3420 3423 3.0000 R 1 R5 66409086 8.07 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 6.57 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172581134 06/01/2017 2659 2679 20.0000 R 1 R5 66409095 68.60 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 21.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 212.19 2172581243 06/01/2017 1608 1620 12.0000 R 1 R5 2494717500 32.28 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA BIEGUN 0 12.62 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 63.12 2172582215 06/01/2017 589 594 5.0000 R 1 R5 66409092 13.45 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 7.91 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 39.58 2172585531 06/01/2017 771 772 1.0000 R 2 R1 51670742 2.69 0.00 0.00 0.00 18647 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.22 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 62.64 2172590131 06/01/2017 763 767 4.0000 R 1 R5 66408851 10.76 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 7.24 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 06/01/2017 1001 1005 4.0000 R 1 R5 66409078 10.76 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.24 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 36.22 2172590322 06/01/2017 5445 5445 0.0000 R 2 R5 66409822 0.00 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA &M. WETSEL 0 4.55 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 21.31 2172590428 06/01/2017 1112 1117 5.0000 R 1 R5 66408865 13.45 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 7.91 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172590510 06/01/2017 1642 1690 48.0000 R 1 R6 26071184 246.98 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 66.30 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 0.00 331.50 2172590636 06/01/2017 1219 1230 11.0000 R 1 R5 66408890 29.59 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 11.95 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172590817 06/01/2017 40 44 4.0000 R 2 R5 81166500 10.76 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172590916 06/01/2017 2698 2707 9.0000 R 1 R5 66409076 24.21 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 10.60 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172592345 06/01/2017 1120 1127 7.0000 R 1 R5 66409096 18.83 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 9.26 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 83.44 2172592458 06/01/2017 178 184 6.0000 R 2 R5 78234402 16.14 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 8.59 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.69 2172592523 06/01/2017 721 723 2.0000 R 1 R5 66408829 5.38 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.90 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.10 2172593014 06/01/2017 853 859 6.0000 R 2 R5 55476991 16.14 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 8.59 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 42.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 06/01/2017 908 915 7.0000 R 1 R5 66409127 18.83 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 9.26 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 46.31 2172600110 06/01/2017 4406 4456 50.0000 R 2 R5 51670750 262.80 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 70.25 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 673.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 1,024.28 2172600161 06/01/2017 637 639 2.0000 R 1 R5 66408999 5.38 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172610247 06/01/2017 138 144 6.0000 R 2 R6 79411595 16.14 0.00 0.00 0.00 18691 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.59 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172610356 06/01/2017 783 789 6.0000 R 1 R5 66408843 16.14 0.00 0.00 0.00 18731 SE LAKESIDE WAY 05/01/2017 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 2172610438 06/01/2017 5563 5594 31.0000 R 1 R6 66409062 128.26 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 36.62 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 207.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 390.95 2172610554 06/01/2017 745 747 2.0000 R 2 R5 47665977 5.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.90 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172610643 06/01/2017 1255 1267 12.0000 R 1 R6 66409160 32.28 0.00 0.00 0.00 18420 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 12.62 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 63.12 2172610751 06/01/2017 6888 6976 88.0000 R 1 R6 66409074 563.38 0.00 0.00 0.00 18407 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 145.40 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 0.00 727.00 2172610847 06/01/2017 792 793 1.0000 R 1 R6 66409072 2.69 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.22 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 26.13 2172611011 F 06/12/2017 4395 4417 22.0000 R 2 R7 66409754 77.68 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 3 23.97 0.00 0.00 0.00 5500 CENTRAL GARDENS WAY #202 0000000777 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 17 17.01 0.00 0.00 119.87 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 06/01/2017 747 754 7.0000 R 1 R7 66409101 18.83 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 9.26 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 23.03 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.34 2172611116 06/01/2017 549 554 5.0000 R 1 R7 66409040 13.45 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 05/01/2017 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 06/01/2017 990 996 6.0000 R 2 R7 66409755 16.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.59 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172611239 06/01/2017 1069 1074 5.0000 R 2 R7 66409758 13.45 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 7.91 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -12.57 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 27.01 2172611328 06/01/2017 305 307 2.0000 R 1 R7 66408880 5.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.90 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172611417 06/01/2017 927 934 7.0000 R 1 R7 66409516 18.83 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.26 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 45.94 2172611536 06/01/2017 1002 1007 5.0000 R 2 R6 48180957 13.45 0.00 0.00 0.00 18409 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.91 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.44 2172620969 06/01/2017 1016 1026 10.0000 R 1 R6 66409066 26.90 0.00 0.00 0.00 18490 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 11.28 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 52.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 108.85 2172621058 06/01/2017 861 864 3.0000 R 1 R7 66409537 8.07 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.57 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 32.86 2172621256 06/01/2017 966 971 5.0000 R 1 R6 66409041 13.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.91 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 2.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 41.87 2172621353 06/01/2017 638 643 5.0000 R 2 R6 48180931 13.45 0.00 0.00 0.00 18470 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.91 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 06/01/2017 1007 1012 5.0000 R 1 R6 66409052 13.45 0.00 0.00 0.00 18360 SE LAKESIDE DR 05/01/2017 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 06/01/2017 838 843 5.0000 R 1 R7 66409069 13.45 0.00 0.00 0.00 18400 SE LAKESIDE DR 05/01/2017 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 06/01/2017 850 854 4.0000 R 1 R5 66408993 10.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 05/01/2017 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 06/01/2017 925 940 15.0000 R 3 R5 41172642 40.35 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 21.00 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 0.00 105.01 2172670163 06/01/2017 452 463 11.0000 R 1 R6 66409058 29.59 0.00 0.00 0.00 18500 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE FUNK 0 11.95 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 59.76 2172670242 06/01/2017 1057 1060 3.0000 R 1 R6 66409071 8.07 0.00 0.00 0.00 18510 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.57 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 32.86 2172680123 06/01/2017 3496 3533 37.0000 R 1 R6 66409046 165.22 0.00 0.00 0.00 18441 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 45.86 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 0.00 229.30 2172680549 06/01/2017 90 116 26.0000 R 2 R7 80901288 97.46 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 28.92 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 219.66 2172680648 06/01/2017 805 809 4.0000 R 1 R6 66409042 10.76 0.00 0.00 0.00 18445 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.24 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172690021 06/01/2017 668 674 6.0000 R 1 R7 66409545 16.14 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 8.59 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -225.25 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -182.30 2172690269 06/01/2017 984 992 8.0000 R 2 R7 66409756 21.52 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.93 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 06/01/2017 1161 1169 8.0000 R 1 R7 66409546 21.52 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.93 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 49.67 2172690338 06/01/2017 585 589 4.0000 R 1 R7 66409549 10.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 05/01/2017 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 -28.33 JUPITER FL 33468 RE 17 17.01 0.00 0.00 7.89 2172690410 06/01/2017 553 557 4.0000 R 2 R7 66409786 10.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172690439 06/01/2017 839 844 5.0000 R 2 R7 66409818 13.45 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.91 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172690471 06/01/2017 675 682 7.0000 R 2 R8 66409817 18.83 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 9.26 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172690519 06/01/2017 785 787 2.0000 R 2 R7 66409757 5.38 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172690915 06/01/2017 244 244 0.0000 R 1 R7 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.55 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2172700047 06/01/2017 621 624 3.0000 R 1 R7 66409508 8.07 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 05/01/2017 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 06/01/2017 1335 1347 12.0000 R 2 R7 66409789 32.28 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.62 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.12 2172700327 06/01/2017 975 982 7.0000 R 2 R7 66409759 18.83 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 9.26 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 46.31 2172710044 06/01/2017 474 477 3.0000 R 1 R5 66409102 8.07 0.00 0.00 0.00 18649 SE LAKESIDE WAY 05/01/2017 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 -38.04 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -5.18 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 06/01/2017 1186 1194 8.0000 R 2 R7 66409788 21.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.93 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 49.67 2172710222 06/01/2017 637 643 6.0000 R 1 R7 66409510 16.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.59 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172720021 06/01/2017 1768 1796 28.0000 R 1 R7 66409536 109.78 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 32.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 160.00 2172720253 06/01/2017 2737 2759 22.0000 R 1 R7 66409183 77.68 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 23.97 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 0.00 119.87 2172720355 06/01/2017 4087 4124 37.0000 R 1 R6 66409049 165.22 0.00 0.00 0.00 18401 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 45.86 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 223.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 452.67 2172720420 06/01/2017 612 619 7.0000 R 1 R7 66409088 18.83 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 9.26 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 46.31 2172730110 06/01/2017 305 337 32.0000 R 2 R8 81166499 134.42 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 38.16 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 190.80 2172730129 06/01/2017 915 931 16.0000 R 3 R7 11778805 43.04 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 21.67 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -322.28 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 -213.91 2172730362 06/01/2017 838 845 7.0000 R 1 R7 66409509 18.83 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 9.26 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172731246 F 05/31/2017 2688 2713 25.0000 R 1 R7 66409111 91.30 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 3 27.38 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000812 0.00 0.00 0.00 -689.30 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -552.40 2172740117 06/01/2017 607 611 4.0000 R 1 R5 66408883 10.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 7.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 06/01/2017 747 753 6.0000 R 1 R7 66409514 16.14 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 05/01/2017 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 06/01/2017 58 96 38.0000 R 2 R7 82402987 171.38 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 47.40 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 0.00 237.00 2172760111 06/01/2017 874 883 9.0000 R 1 R6 66409068 24.21 0.00 0.00 0.00 18410 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 10.60 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 53.03 2172760222 06/01/2017 600 604 4.0000 R 1 R5 66409051 10.76 0.00 0.00 0.00 18408 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172760333 06/01/2017 1496 1506 10.0000 R 1 R6 66409044 26.90 0.00 0.00 0.00 18406 SE LAKESIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 11.28 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172770732 06/01/2017 699 704 5.0000 R 1 R6 66409057 13.45 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 05/01/2017 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 -72.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -33.32 2172770850 06/01/2017 1522 1534 12.0000 R 2 R6 51670748 32.28 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.62 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 143.91 2172770937 06/01/2017 473 473 0.0000 R 2 R6 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL o 0 4.55 0.00 0.00 0.00 115 LISA MARIE PLACE 0000000849 0.00 0.00 0.00 -91.67 SHALIMAR FL 32579 RE 17 17.01 0.00 0.00 -68.90 2173010024 06/01/2017 2307 2335 28.0000 R 2 R7 66409729 109.78 0.00 0.00 0.00 10822 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 32.00 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 0.00 160.00 2173011169 06/01/2017 1864 1864 0.0000 R 2 R5 66409783 0.00 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE05/01/2017 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 4.55 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 22.77 2173011230 06/01/2017 738 746 8.0000 R 2 R9 64876336 21.52 0.00 0.00 0.00 19103 SE DANIEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 9.93 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 49.67 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 06/01/2017 1284 1289 5.0000 R 2 R8 64292838 13.45 0.00 0.00 0.00 19126 SE DANIEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 7.91 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 39.58 2173012454 06/01/2017 383 387 4.0000 R 2 R7 66409748 10.76 0.00 0.00 0.00 19127 SE DANIEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 7.24 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2173016739 06/01/2017 2876 2902 26.0000 R 2 R7 66409760 97.46 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 28.92 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 -347.22 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 -202.62 2173017615 06/01/2017 886 895 9.0000 R 2 R7 66409765 24.21 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)05/01/2017 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 10.60 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2173020041 06/01/2017 1605 1610 5.0000 R 2 R7 66409751 13.45 0.00 0.00 0.00 10801 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 7.91 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173020046 06/01/2017 1730 1842 112.0000 R 2 R7 59782187 753.22 0.00 0.00 0.00 10861 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC 0 192.86 0.00 0.00 0.00 3001 W HALLANDALE BEACH #300 0000000014 0.00 0.00 0.00 0.00 HALLANDALE FL 33009 RE 17 17.01 0.00 0.00 964.30 2173020065 06/01/2017 2843 2852 9.0000 R 2 R8 66409770 24.21 0.00 0.00 0.00 10842 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 10.60 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 53.03 2173021105 06/01/2017 1725 1741 16.0000 R 2 R7 66409760 50.44 0.00 0.00 0.00 10821 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 17.16 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 85.82 2173022232 06/01/2017 2080 2080 0.0000 R 2 R6 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 TODGER ALLEN STRUNK 0 4.55 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 -21.60 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 1.17 2173025250 06/01/2017 1947 1971 24.0000 R 2 R7 72211296 86.76 0.00 0.00 0.00 10802 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 26.24 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 131.22 2173040018 06/01/2017 449 499 50.0000 R 2 R6 80473191 262.80 0.00 0.00 0.00 SE ARIELLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 70.25 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 351.27 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 06/01/2017 6 14 8.0000 R 2 R6 82854774 21.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 9.93 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2173200117 06/01/2017 166 176 10.0000 R 2 R7 78211039 26.90 0.00 0.00 0.00 10829 SE LINDEN ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 11.28 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2173201268 06/02/2017 811 811 0.0000 R 2 R6 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 05/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.55 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 22.77 2173201521 06/01/2017 3461 3489 28.0000 R 1 R6 64876314 109.78 0.00 0.00 0.00 19067 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 32.00 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 292.27 2173300116 06/01/2017 693 697 4.0000 R 1 R7 66409501 10.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.24 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2173350151 06/01/2017 82 86 4.0000 R 2 R7 80901260 10.76 0.00 0.00 0.00 18965 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&LINDSAY O'DONNELL 0 7.24 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2173351042 06/01/2017 861 863 2.0000 R 2 R7 86409721 5.38 0.00 0.00 0.00 18905 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 5.90 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.17 2173400122 06/01/2017 750 759 9.0000 R 1 R7 66409475 24.21 0.00 0.00 0.00 10818 SE HOBART ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 10.60 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 53.03 2173401036 06/01/2017 1668 1683 15.0000 R 1 R7 66409470 45.90 0.00 0.00 0.00 10807 SE HOBART ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 16.03 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 80.15 2173450127 06/01/2017 577 581 4.0000 R 1 R7 66409502 10.76 0.00 0.00 0.00 10808 SE HOBART ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 7.24 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -32.54 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 3.68 2173500114 06/01/2017 395 400 5.0000 R 1 R7 66409469 13.45 0.00 0.00 0.00 18747 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 7.91 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 06/01/2017 55500 55682 182.0000 R 7 R7 12482820 489.58 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 228.85 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 1,144.25 2173900219 06/01/2017 1 1 0.0000 R 1 R6 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 50.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 185.03 254.06 2173900328 06/01/2017 622 624 2.0000 R 2 R7 66409753 5.38 0.00 0.00 0.00 10943 SE TEQUESTA TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 5.90 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 29.50 2174000112 06/01/2017 9527 9849 322.0000 R 5 R7 45008567 1,485.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 405.63 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 2,028.15 2174005999 06/01/2017 0 0 0.0000 R 1 R7 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.55 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 17.01 0.00 0.00 22.77 2174500124 06/01/2017 1213 1225 12.0000 R 1 R7 66409506 32.28 0.00 0.00 0.00 10957 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 12.62 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.12 2174510196 06/01/2017 712 717 5.0000 R 1 R7 66409542 13.45 0.00 0.00 0.00 10981 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 7.91 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2174520128 06/01/2017 242 244 2.0000 R 1 R7 66409539 5.38 0.00 0.00 0.00 10993 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 5.90 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2174530128 06/01/2017 175 176 1.0000 R 1 R7 66409474 2.69 0.00 0.00 0.00 10945 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 5.22 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2174540142 06/01/2017 456 465 9.0000 R 1 R7 66409468 24.21 0.00 0.00 0.00 11005 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 10.60 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 53.03 2174600116 06/01/2017 1313 1321 8.0000 R 1 R7 66409500 21.52 0.00 0.00 0.00 11017 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 9.93 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 49.67 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 06/01/2017 1194 1203 9.0000 R 1 R7 28055310 24.21 0.00 0.00 0.00 11029 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 10.60 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2174620130 06/01/2017 710 717 7.0000 R 1 R7 66409499 18.83 0.00 0.00 0.00 11041 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 9.26 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 46.31 2174630117 06/01/2017 77 82 5.0000 R 2 R8 78696096 13.45 0.00 0.00 0.00 11065 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 7.91 0.00 0.00 0.00 189 PALM DRIVE 0000000163 0.00 0.00 0.00 -52.71 GEORGETOWN FL 32139 RE 17 17.01 0.00 0.00 -13.13 2174650110 06/01/2017 636 640 4.0000 R 1 R7 66409541 10.76 0.00 0.00 0.00 10802 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 75.75 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 111.97 2174650148 06/01/2017 43 45 2.0000 R 2 R8 78211102 5.38 0.00 0.00 0.00 11077 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.90 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 -35.84 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -6.34 2174650210 06/01/2017 825 849 24.0000 R 1 R6 66409496 86.76 0.00 0.00 0.00 11001 SEMINOLE TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 17.01 0.00 0.00 104.98 2174651091 06/01/2017 2623 2655 32.0000 R 1 R4 66409190 134.42 0.00 0.00 0.00 10801 SE HARKEN TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 38.16 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 190.80 2174800114 06/01/2017 4018 4047 29.0000 R 3 R6 42339392 78.01 0.00 0.00 0.00 18405 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 42.45 0.00 0.00 121.67 2174900163 06/01/2017 854 859 5.0000 R 1 R6 66409466 13.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.91 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 109.53 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 149.11 2174950158 06/01/2017 724 731 7.0000 R 1 R6 66409087 18.83 0.00 0.00 0.00 18395 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 9.26 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 89.60 2175000117 06/02/2017 2454 2454 0.0000 R 3 R6 42085398 0.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 05/01/2017 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 -10.65 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 43.92 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000122 06/01/2017 546 551 5.0000 R 1 R6 66408841 13.45 0.00 0.00 0.00 18375 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 7.91 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 39.58 2175001226 06/02/2017 1587 1602 15.0000 R 2 R6 66409769 45.90 0.00 0.00 0.00 18990 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 16.03 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 80.15 2175050110 06/01/2017 4249 4327 78.0000 R 8 R6 15051640 209.82 0.00 0.00 0.00 JD INSTRUM FAC 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEPARTMENT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 -10.20 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 1,050.08 2175500127 06/01/2017 203 203 0.0000 R 2 R6 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 17.01 0.00 0.00 18.22 2175550169 06/01/2017 1342 1358 16.0000 R 1 R6 66409467 50.44 0.00 0.00 0.00 10701 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 17.16 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 85.82 2175600164 06/01/2017 2289 2308 19.0000 R 2 R7 66409749 64.06 0.00 0.00 0.00 10681 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 20.57 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 0.00 102.85 2175650121 06/01/2017 361 364 3.0000 R 1 R6 66409139 8.07 0.00 0.00 0.00 10661 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.57 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2175700158 06/01/2017 2594 2598 4.0000 R 1 R6 66409515 10.76 0.00 0.00 0.00 10641 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 7.24 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -29.22 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 7.00 2175710083 06/01/2017 2264 2275 11.0000 R 2 R6 66409764 29.59 0.00 0.00 0.00 10621 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 11.95 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -5.40 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 54.36 2175750147 06/01/2017 1025 1033 8.0000 R 1 R6 66409476 21.52 0.00 0.00 0.00 10601 SE LE PARC 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2175800134 06/01/2017 1612 1618 6.0000 R 1 R5 66409472 16.14 0.00 0.00 0.00 10561 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 8.59 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 06/01/2017 606 608 2.0000 R 2 R7 72211429 5.38 0.00 0.00 0.00 10541 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.90 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2176000118 06/02/2017 517 521 4.0000 R 1 R6 66409106 10.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -63.78 2176050113 06/02/2017 918 934 16.0000 R 3 R6 42339388 43.04 0.00 0.00 0.00 19050 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 21.67 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 71.96 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 180.33 2176070124 06/02/2017 524 565 41.0000 R 2 R7 81166570 191.61 0.00 0.00 0.00 19100 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 52.45 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 262.28 2176100121 06/02/2017 2664 2676 12.0000 R 2 R6 66409778 32.28 0.00 0.00 0.00 19150 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 12.62 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -22.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 40.45 2176150139 06/02/2017 4066 4086 20.0000 R 3 R6 42425983 53.80 0.00 0.00 0.00 4980 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 24.36 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 -59.23 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 62.59 2176200163 06/02/2017 3228 3237 9.0000 R 1 R7 64876310 24.21 0.00 0.00 0.00 4966 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BART TURECAMO 0 10.60 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 53.03 2176250128 06/02/2017 2896 2912 16.0000 R 1 R6 66409471 50.44 0.00 0.00 0.00 4948 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 17.16 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 85.82 2176300115 06/02/2017 916 918 2.0000 R 1 R6 66409543 5.38 0.00 0.00 0.00 4936 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 5.90 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 30.31 2176350149 06/02/2017 3508 3563 55.0000 R 2 R7 66409650 302.35 0.00 0.00 0.00 4914 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 80.14 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 400.71 2176350269 06/01/2017 270 270 0.0000 R 1 R7 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 4.55 0.00 0.00 0.00 1943 85TH COURT N.W. 0000000276 0.00 0.00 0.00 49.29 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 72.06 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 06/02/2017 2627 2638 11.0000 R 2 R7 66409690 29.59 0.00 0.00 0.00 4870 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 11.95 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -56.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 3.39 2177712177 06/01/2017 1009 1038 29.0000 R 5 R9 11956269 78.01 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 53.77 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 0.00 268.88 2181940483 06/05/2017 9346 9471 125.0000 R 3 R7 70628683 657.81 0.00 0.00 0.00 354 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 42.09 0.00 0.00 0.00 2170 SATELLITE BLVD #195 0000000461 0.00 0.00 0.00 0.00 DULUTE GA 30097 RE 10 42.45 0.00 0.00 743.56 2181940535 06/05/2017 1207 1211 4.0000 R 2 R7 63113067 10.76 0.00 0.00 0.00 358 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 1.74 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 30.72 2181940778 06/05/2017 6040 6116 76.0000 R 1 R7 70628560 468.46 0.00 0.00 0.00 362 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 29.20 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 0.00 515.88 2181941020 06/05/2017 9296 9345 49.0000 R 3 R7 51538347 254.89 0.00 0.00 0.00 366 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 16.38 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 0.00 289.49 2181941330 06/05/2017 7 7 0.0000 R 2 R8 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 05/05/2017 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 06/05/2017 1319 1325 6.0000 R 1 R7 63113038 16.14 0.00 0.00 0.00 374 W RIVERSIDE DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 2.06 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 36.42 2181941952 06/05/2017 3835 3883 48.0000 R 2 R7 69512300 246.98 0.00 0.00 0.00 474 TEQUESTA DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 15.91 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 281.11 2190010147 06/05/2017 845 851 6.0000 R 1 R5 23706199 16.14 0.00 0.00 0.00 19201 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 8.59 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190020118 06/05/2017 878 881 3.0000 R 1 R5 38324031 8.07 0.00 0.00 0.00 19181 SE SUDDARD DR 05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 06/05/2017 1430 1449 19.0000 R 1 R4 35446982 64.06 0.00 0.00 0.00 19161 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 20.57 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.85 2190040180 06/05/2017 549 556 7.0000 R 2 R5 51670755 18.83 0.00 0.00 0.00 19141 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 9.26 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 -1.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 44.39 2190050133 06/05/2017 218 229 11.0000 R 2 R4 78211513 29.59 0.00 0.00 0.00 19121 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 11.95 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2190060252 06/05/2017 217 224 7.0000 R 2 R4 78211511 18.83 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 9.26 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.99 2190070133 06/05/2017 66 69 3.0000 R 2 R5 78696073 8.07 0.00 0.00 0.00 19081 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.57 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190080130 06/02/2017 858 871 13.0000 R 2 R5 64376367 36.82 0.00 0.00 0.00 19008 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 13.76 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 68.80 2190080134 06/05/2017 1379 1388 9.0000 R 1 R5 34607763 24.21 0.00 0.00 0.00 19071 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 10.60 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 42.99 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.02 2190090155 06/05/2017 1273 1287 14.0000 R 1 R5 40712207 41.36 0.00 0.00 0.00 19051 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 14.89 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 74.47 2190100113 06/05/2017 1310 1321 11.0000 R 1 R5 1679158100 29.59 0.00 0.00 0.00 19041 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 11.95 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 59.76 2190110158 06/05/2017 1385 1392 7.0000 R 1 R5 27915096 18.83 0.00 0.00 0.00 19021 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.26 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190120134 06/05/2017 697 700 3.0000 R 1 R5 28055326 8.07 0.00 0.00 0.00 19011 SE SUDDARD DR 05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 06/05/2017 1180 1182 2.0000 R 1 R5 30319243 5.38 0.00 0.00 0.00 18991 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.90 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190140148 06/05/2017 1932 1941 9.0000 R 2 R5 62282502 24.21 0.00 0.00 0.00 18971 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 10.60 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.78 2190150152 06/05/2017 911 917 6.0000 R 1 R5 35446942 16.14 0.00 0.00 0.00 18951 SE SUDDARD DR 05/02/2017 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 06/05/2017 1659 1670 11.0000 R 1 R5 40154918 29.59 0.00 0.00 0.00 18941 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 11.95 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.61 2190170142 06/05/2017 10 12 2.0000 R 2 R7 81166200 5.38 0.00 0.00 0.00 19052 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.90 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.84 2190180126 06/05/2017 1603 1608 5.0000 R 1 R5 27301064 13.45 0.00 0.00 0.00 19072 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.91 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190190116 06/05/2017 526 528 2.0000 R 1 R5 51540982 5.38 0.00 0.00 0.00 19092 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 5.90 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -102.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -73.45 2190200139 06/05/2017 17 22 5.0000 R 2 R5 81166210 13.45 0.00 0.00 0.00 11793 SE WILLIAM LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 7.91 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 39.58 2190210258 06/05/2017 1037 1040 3.0000 R 1 R4 38324055 8.07 0.00 0.00 0.00 11803 SE WILLIAM LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 6.57 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.37 2190220140 06/05/2017 3195 3226 31.0000 R 1 R5 37848713 128.26 0.00 0.00 0.00 11800 SE WILLIAM LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 36.62 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 0.00 183.10 2190230137 06/05/2017 94 111 17.0000 R 2 R7 81166596 54.98 0.00 0.00 0.00 11820 SE WILLIAM LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 18.30 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 155.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 06/05/2017 2086 2104 18.0000 R 1 R5 34296976 59.52 0.00 0.00 0.00 11830 SE WILLIAM LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 19.43 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.17 2190240120 06/05/2017 976 980 4.0000 R 1 R5 2307125900 10.76 0.00 0.00 0.00 19180 SE SUDDARD DR 05/02/2017 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 06/05/2017 980 994 14.0000 R 1 R5 34296986 41.36 0.00 0.00 0.00 19200 SE SUDDARD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ADAM VERES 0 14.89 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 74.47 2190260179 06/05/2017 2165 2167 2.0000 R 1 R5 41425480 5.38 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 5.90 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190270131 06/05/2017 2015 2038 23.0000 R 1 R5 27915110 82.22 0.00 0.00 0.00 19721 SE COUNTY LINE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 25.11 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 0.00 125.55 2190280132 06/05/2017 892 896 4.0000 R 1 R5 34296999 10.76 0.00 0.00 0.00 19701 SE COUNTY LINE RD 05/02/2017 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 06/01/2017 913 920 7.0000 R 1 R5 37775371 18.83 0.00 0.00 0.00 19681 SE COUNTY LINE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 9.26 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 46.31 2190290293 06/05/2017 978 979 1.0000 R 1 R5 1657918800 2.69 0.00 0.00 0.00 19175 SE ARNOLD DR 05/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190300145 06/05/2017 2364 2365 1.0000 R 1 R5 58612715 2.69 0.00 0.00 0.00 19195 SE MAYO DR 05/02/2017 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 -0.21 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.92 2190310175 06/05/2017 65 75 10.0000 R 2 R7 81166522 26.90 0.00 0.00 0.00 19671 SE COUNTY LINE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 11.28 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2190320155 06/05/2017 1022 1028 6.0000 R 1 R5 39505410 16.14 0.00 0.00 0.00 19174 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 8.59 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 1,685.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 1,728.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 06/05/2017 589 590 1.0000 R 1 R6 87609829 2.69 0.00 0.00 0.00 19165 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.22 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190340166 06/05/2017 2006 2010 4.0000 R 1 R4 36611954 10.76 0.00 0.00 0.00 19164 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 7.24 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 36.22 2190350211 06/05/2017 705 707 2.0000 R 1 R4 26071263 5.38 0.00 0.00 0.00 19144 SE ARNOLD DR 05/02/2017 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 59.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 88.96 2190360123 06/05/2017 623 627 4.0000 R 1 R5 26071201 10.76 0.00 0.00 0.00 19124 SE ARNOLD DR 05/02/2017 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 06/05/2017 19 23 4.0000 R 2 R6 81166204 10.76 0.00 0.00 0.00 19104 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 7.24 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 -12.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 23.72 2190380137 06/05/2017 2367 2372 5.0000 R 1 R5 36482792 13.45 0.00 0.00 0.00 11813 SE WILLIAM LN 05/02/2017 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 7.91 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190390121 06/05/2017 1588 1596 8.0000 R 1 R5 27915102 21.52 0.00 0.00 0.00 19097 SE ARNOLD DR 05/02/2017 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 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.74 2190400110 06/05/2017 25 41 16.0000 R 2 R5 82402985 50.44 0.00 0.00 0.00 19094 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 17.16 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 85.82 2190410194 06/05/2017 1493 1507 14.0000 R 1 R5 28233187 41.36 0.00 0.00 0.00 19084 SE ARNOLD DR 04/28/2017 1.21 0.00 0.00 0.00 0.00 BONNIE RAYMOND MC CARTHY 0 14.89 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2190420122 06/05/2017 294 296 2.0000 R 2 R5 70628652 5.38 0.00 0.00 0.00 19087 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.90 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190430207 06/05/2017 687 688 1.0000 R 1 R5 24606926 2.69 0.00 0.00 0.00 19057 SE ARNOLD DR 05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440186 06/05/2017 742 746 4.0000 R 1 R5 37609834 10.76 0.00 0.00 0.00 19044 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 STANLEY HERSHONIK 0 7.24 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190450132 06/05/2017 265 266 1.0000 R 1 R5 34296967 2.69 0.00 0.00 0.00 19037 SE ARNOLD DR 05/02/2017 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 06/05/2017 1058 1065 7.0000 R 1 R4 40714342 18.83 0.00 0.00 0.00 19017 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 9.26 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 46.31 2190470157 06/05/2017 508 511 3.0000 R 1 R5 26071235 8.07 0.00 0.00 0.00 19024 SE ARNOLD DR 05/02/2017 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 06/05/2017 900 904 4.0000 R 1 R3 36319280 10.76 0.00 0.00 0.00 19004 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 7.24 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.98 2190480222 06/05/2017 2565 2588 23.0000 R 1 R5 33852797 82.22 0.00 0.00 0.00 18984 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 25.11 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 0.00 125.55 2190490202 06/05/2017 574 579 5.0000 R 1 R5 27193567 13.45 0.00 0.00 0.00 18964 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.91 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 2.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 41.98 2190500314 06/05/2017 3 6 3.0000 R 2 R4 81166404 8.07 0.00 0.00 0.00 11751 SE DOHERTY ST 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHI FLYNN 0 6.57 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190510143 06/02/2017 33 41 8.0000 R 2 R7 81166179 21.52 0.00 0.00 0.00 18944 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 9.93 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 83.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.82 2190510239 06/02/2017 208 213 5.0000 R 2 R5 78234377 13.45 0.00 0.00 0.00 18945 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.91 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 39.58 2190520201 06/02/2017 481 487 6.0000 R 2 R6 72211309 16.14 0.00 0.00 0.00 11731 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.59 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530130 06/02/2017 1244 1248 4.0000 R 1 R5 37400287 10.76 0.00 0.00 0.00 11711 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 7.24 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190540134 06/02/2017 28 31 3.0000 R 2 R6 81166171 8.07 0.00 0.00 0.00 11691 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 6.57 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190550114 06/02/2017 924 928 4.0000 R 1 R6 35446958 10.76 0.00 0.00 0.00 11671 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.24 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 35.89 JUPITER FL 33469 RE 19 17.01 0.00 0.00 72.11 2190560145 06/02/2017 995 1001 6.0000 R 1 R5 43035723 16.14 0.00 0.00 0.00 18947 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 8.59 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190570159 06/02/2017 60 67 7.0000 R 2 R7 81166227 18.83 0.00 0.00 0.00 18946 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 9.26 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190570217 06/02/2017 39 46 7.0000 R 2 R6 81166206 18.83 0.00 0.00 0.00 18966 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.26 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.60 2190580122 06/02/2017 288 291 3.0000 R 1 R5 27915133 8.07 0.00 0.00 0.00 18965 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN STEWART ** 0 6.57 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.20 2190590149 06/05/2017 827 827 0.0000 R 1 R5 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.55 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190600181 06/05/2017 21 21 0.0000 R 2 R7 81166226 0.00 0.00 0.00 0.00 19006 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 4.55 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 22.77 2190603656 06/05/2017 586 591 5.0000 R 1 R5 63113028 13.45 0.00 0.00 0.00 19085 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 7.91 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 36.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.04 2190610205 06/05/2017 233 243 10.0000 R 2 R5 78696129 26.90 0.00 0.00 0.00 19005 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 11.28 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -76.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -20.54 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 06/02/2017 339 342 3.0000 R 2 R6 43035720 8.07 0.00 0.00 0.00 19026 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.57 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190630149 06/02/2017 65 72 7.0000 R 2 R6 80473186 18.83 0.00 0.00 0.00 19046 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 9.26 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 46.31 2190634242 06/05/2017 144 146 2.0000 R 2 R6 69512227 5.38 0.00 0.00 0.00 19065 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.90 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 29.50 2190640146 06/05/2017 685 691 6.0000 R 1 R5 62282503 16.14 0.00 0.00 0.00 19045 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&HANNAH PEDERSEN 0 8.59 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 -114.44 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -34.98 2190650185 06/02/2017 53 56 3.0000 R 2 R6 79922106 8.07 0.00 0.00 0.00 19066 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 6.57 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190660141 06/02/2017 579 609 30.0000 R 1 R5 28842214 122.10 0.00 0.00 0.00 19086 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 35.08 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 240.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 415.50 2190665210 06/02/2017 57 57 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.55 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190670138 06/02/2017 658 664 6.0000 R 1 R5 28842216 16.14 0.00 0.00 0.00 19096 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.59 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190680114 06/02/2017 2412 2427 15.0000 R 1 R5 44295052 45.90 0.00 0.00 0.00 19106 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 16.03 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 80.15 2190690121 06/05/2017 96 108 12.0000 R 2 R6 80473110 32.28 0.00 0.00 0.00 19095 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 12.62 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 99.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 162.93 2190700127 06/05/2017 191 196 5.0000 R 2 R7 11780586 13.45 0.00 0.00 0.00 19105 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 7.91 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 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710231 06/02/2017 55 59 4.0000 R 2 R9 81166572 10.76 0.00 0.00 0.00 19126 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 7.24 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190720135 06/02/2017 297 307 10.0000 R 2 R7 66409194 26.90 0.00 0.00 0.00 19146 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 11.28 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2190730118 06/02/2017 43 47 4.0000 R 2 R7 81166601 10.76 0.00 0.00 0.00 19166 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.24 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190740132 06/02/2017 710 712 2.0000 R 1 R5 28842177 5.38 0.00 0.00 0.00 19176 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190740234 06/05/2017 11 14 3.0000 R 2 R6 80901378 8.07 0.00 0.00 0.00 19165 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 6.57 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 23.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.02 2190750112 06/05/2017 39 44 5.0000 R 2 R6 81166222 13.45 0.00 0.00 0.00 19175 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.91 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -81.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -41.94 2190760126 06/02/2017 1518 1537 19.0000 R 1 R5 37775896 64.06 0.00 0.00 0.00 19196 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 20.57 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 0.00 102.85 2190760245 06/02/2017 1701 1705 4.0000 R 1 R5 24607045 10.76 0.00 0.00 0.00 19651 SE COUNTY LINE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190770116 06/02/2017 824 825 1.0000 R 1 R5 27915131 2.69 0.00 0.00 0.00 19177 SE BRYANT DR 05/02/2017 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 -14.87 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 11.26 2190780154 06/02/2017 50 61 11.0000 R 2 R6 81166166 29.59 0.00 0.00 0.00 19168 SE BRYANT DR 05/02/2017 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 06/02/2017 63 73 10.0000 R 2 R6 80901379 26.90 0.00 0.00 0.00 19178 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 11.28 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 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 06/02/2017 60 65 5.0000 R 2 R6 81166553 13.45 0.00 0.00 0.00 19198 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CANDICE SMITH 0 7.91 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 108.93 2190810185 06/02/2017 49 62 13.0000 R 2 R7 81166178 36.82 0.00 0.00 0.00 19199 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 13.76 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2190820127 06/02/2017 10 12 2.0000 R 2 R6 81166276 5.38 0.00 0.00 0.00 19179 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 5.90 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190830127 06/02/2017 452 458 6.0000 R 2 R6 72211303 16.14 0.00 0.00 0.00 19169 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 8.59 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190840131 06/02/2017 627 628 1.0000 R 1 R5 50807551 2.69 0.00 0.00 0.00 19140 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.22 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.47 2190850159 06/02/2017 167 172 5.0000 R 2 R6 78234434 13.45 0.00 0.00 0.00 19160 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.91 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190860011 06/02/2017 713 719 6.0000 R 2 R5 64876382 16.14 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 8.59 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 42.95 2190860151 06/02/2017 36 63 27.0000 R 2 R8 81166176 103.62 0.00 0.00 0.00 19170 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 30.46 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 152.30 2190870170 06/02/2017 618 624 6.0000 R 2 R5 62479883 16.14 0.00 0.00 0.00 19191 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 8.59 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190880160 06/02/2017 2223 2237 14.0000 R 1 R5 37609850 41.36 0.00 0.00 0.00 19171 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 14.89 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2190890136 06/02/2017 1216 1221 5.0000 R 1 R5 27301059 13.45 0.00 0.00 0.00 19161 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.91 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 86.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 126.16 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 06/02/2017 805 813 8.0000 R 2 R5 49338567 21.52 0.00 0.00 0.00 19141 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.93 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190910112 06/02/2017 2 6 4.0000 R 2 R5 82403031 10.76 0.00 0.00 0.00 19121 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.24 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 36.22 2190920156 06/02/2017 32 40 8.0000 R 2 R6 81166520 21.52 0.00 0.00 0.00 19101 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 9.93 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190930160 06/02/2017 4 5 1.0000 R 2 R6 80473187 2.69 0.00 0.00 0.00 19081 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.22 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -6.48 PALM BEACH GARDENS FL 33418 RE 19 17.01 0.00 0.00 19.65 2190940123 06/02/2017 719 725 6.0000 R 1 R5 30511358 16.14 0.00 0.00 0.00 19071 SE BARUS DR 05/02/2017 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 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2190950110 06/02/2017 1766 1782 16.0000 R 1 R5 28055325 50.44 0.00 0.00 0.00 19072 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 17.16 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 85.82 2190960131 06/02/2017 37 37 0.0000 R 2 R6 80473182 0.00 0.00 0.00 0.00 19082 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 4.55 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.89 2190970114 06/02/2017 33 41 8.0000 R 2 R7 81166153 21.52 0.00 0.00 0.00 19102 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 9.93 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 49.67 2190980168 06/02/2017 827 830 3.0000 R 1 R3 28055283 8.07 0.00 0.00 0.00 19122 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLINE CANGEMI 0 6.57 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190990185 06/02/2017 66 81 15.0000 R 2 R6 81166231 45.90 0.00 0.00 0.00 19142 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 16.03 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2191000117 06/02/2017 1377 1397 20.0000 R 1 R5 28233188 68.60 0.00 0.00 0.00 19162 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 21.70 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 0.00 108.52 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 06/02/2017 2338 2356 18.0000 R 1 R5 27193552 59.52 0.00 0.00 0.00 19172 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 19.43 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 97.17 2191020161 06/02/2017 24 28 4.0000 R 2 R7 81166214 10.76 0.00 0.00 0.00 19192 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LISA READER 0 7.24 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 36.22 2191030152 06/02/2017 21 24 3.0000 R 2 R7 81166218 8.07 0.00 0.00 0.00 19183 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 6.57 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191040115 06/02/2017 2385 2399 14.0000 R 2 R5 51670812 41.36 0.00 0.00 0.00 19173 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.89 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2191050142 06/02/2017 979 998 19.0000 R 2 R5 72211324 64.06 0.00 0.00 0.00 19153 SE FEARNLEY DR 05/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.85 2191060136 06/02/2017 43 48 5.0000 R 2 R7 81166573 13.45 0.00 0.00 0.00 19133 SE FEARNLEY DR 05/02/2017 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 06/02/2017 1092 1109 17.0000 R 1 R5 72077761 54.98 0.00 0.00 0.00 19113 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 18.30 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.50 2191080221 06/02/2017 671 674 3.0000 R 1 R5 27659553 8.07 0.00 0.00 0.00 19103 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 6.57 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 32.86 2191090140 06/02/2017 1514 1517 3.0000 R 1 R5 37609828 8.07 0.00 0.00 0.00 19083 SE FEARNLEY DR 05/02/2017 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 72.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 105.21 2191100116 06/02/2017 282 283 1.0000 R 1 R5 26343980 2.69 0.00 0.00 0.00 19073 SE FEARNLEY DR 05/02/2017 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 -0.21 DRACUT MA 01826 RE 19 17.01 0.00 0.00 25.92 2191110222 06/02/2017 337 344 7.0000 R 2 R6 61077019 18.83 0.00 0.00 0.00 19063 SE FEARNLEY DR 05/02/2017 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 92.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 139.09 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 06/02/2017 1127 1127 0.0000 R 1 R5 54237424 0.00 0.00 0.00 0.00 19043 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 4.55 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 22.77 2191120233 06/02/2017 860 863 3.0000 R 1 R5 39501554 8.07 0.00 0.00 0.00 19023 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.57 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191130158 06/02/2017 165 170 5.0000 R 2 R5 78211543 13.45 0.00 0.00 0.00 19024 SE FEARNLEY DR 05/02/2017 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 06/02/2017 130 136 6.0000 R 2 R6 81166523 16.14 0.00 0.00 0.00 19044 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 8.59 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191140114 06/02/2017 114 119 5.0000 R 2 R6 78234356 13.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.91 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191140141 06/02/2017 24 27 3.0000 R 2 R6 81166524 8.07 0.00 0.00 0.00 19074 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 6.57 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191140220 06/02/2017 676 680 4.0000 R 1 R5 30511312 10.76 0.00 0.00 0.00 19084 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 7.24 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK OWNER -PAST DUE 4 0.00 0.00 0.00 0.00 13510 SE FLORA AVE 0000001281 0.00 0.00 0.00 62.61 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 62.61 2191140751 06/02/2017 83 96 13.0000 R 2 R8 81166554 36.82 0.00 0.00 0.00 11401 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 13.76 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 68.80 2191140828 06/02/2017 434 437 3.0000 R 2 R5 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191142121 06/02/2017 1797 1817 20.0000 R 3 R6 11778804 53.80 0.00 0.00 0.00 11421 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 24.36 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -81.54 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 40.28 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 06/02/2017 272 273 1.0000 R 1 R5 49944025 2.69 0.00 0.00 0.00 11431 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.22 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191145141 06/02/2017 791 796 5.0000 R 2 R5 64876373 13.45 0.00 0.00 0.00 11451 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 7.91 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191147110 06/02/2017 987 991 4.0000 R 2 R9 65762568 10.76 0.00 0.00 0.00 11471 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.24 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 -1.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.25 2191150111 06/02/2017 36 40 4.0000 R 2 R6 81166155 10.76 0.00 0.00 0.00 19124 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.24 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 36.22 2191151151 06/02/2017 695 709 14.0000 R 2 R5 64876334 41.36 0.00 0.00 0.00 11511 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 14.89 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 74.47 2191153113 06/02/2017 977 982 5.0000 R 2 R5 64876356 13.45 0.00 0.00 0.00 11531 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.91 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191155115 06/02/2017 32 35 3.0000 R 2 R9 80901292 8.07 0.00 0.00 0.00 11551 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY FARAGO 0 6.57 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 32.86 2191159151 06/02/2017 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 05/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.30 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 1,271.10 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,282.94 2191160128 06/02/2017 19 20 1.0000 R 2 R6 81166223 2.69 0.00 0.00 0.00 19144 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 5.22 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 26.13 2191162181 06/02/2017 7 7 0.0000 R 2 R6 81166275 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 4.55 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 22.77 2191164164 06/02/2017 482 484 2.0000 R 1 R5 64373595 5.38 0.00 0.00 0.00 11641 SE DOHERTY ST 05/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.90 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 06/02/2017 1554 1554 0.0000 R 1 R5 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 4.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191180152 06/02/2017 125 141 16.0000 R 2 R4 78211109 50.44 0.00 0.00 0.00 19174 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 17.16 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2191190129 06/02/2017 338 346 8.0000 R 2 R4 72211335 21.52 0.00 0.00 0.00 19184 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 9.93 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191200169 06/02/2017 770 784 14.0000 R 1 R4 72077755 41.36 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 14.89 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2191210150 06/02/2017 423 430 7.0000 R 1 R5 36319244 18.83 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 9.26 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 46.31 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 2191220179 06/02/2017 113 117 4.0000 R 2 R7 81166220 10.76 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/25/2017 1.21 0.00 0.00 0.00 0.00 GREGORY JENNINGS 0 7.24 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191223441 06/02/2017 540 544 4.0000 R 2 R4 65394545 10.76 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 7.24 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -55.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -19.23 2191230146 06/02/2017 744 745 1.0000 R 1 R5 44295071 2.69 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.22 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191231232 06/02/2017 227 227 0.0000 R 2 R5 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 05/02/2017 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 06/02/2017 227 231 4.0000 R 2 R5 72211332 10.76 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 7.24 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 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 06/02/2017 82 86 4.0000 R 2 R5 79410588 10.76 0.00 0.00 0.00 19501 SE COUNTY LINE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.24 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 2191260209 06/02/2017 437 438 1.0000 R 1 R5 54718602 2.69 0.00 0.00 0.00 19481 SE COUNTY LINE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIERI 0 5.22 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 26.13 2191270152 06/02/2017 377 377 0.0000 R 1 R5 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 05/02/2017 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.55 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191280121 06/02/2017 1789 1789 0.0000 R 2 R5 72211311 0.00 0.00 0.00 0.00 19167 SE HILLCREST DR 05/02/2017 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 06/02/2017 1363 1383 20.0000 R 2 R3 65394531 68.60 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 SHANA DEYOUNG 0 21.70 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 0.00 108.52 2191290135 06/02/2017 612 612 0.0000 R 1 R5 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 05/02/2017 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 06/02/2017 1527 1542 15.0000 R 1 R5 34296985 45.90 0.00 0.00 0.00 19117 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 16.03 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2191310135 06/02/2017 92 93 1.0000 R 2 R5 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.22 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -1.05 2191320152 06/02/2017 413 422 9.0000 R 2 R5 58207774 24.21 0.00 0.00 0.00 19067 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 10.60 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191330132 06/02/2017 17 19 2.0000 R 2 R5 81166519 5.38 0.00 0.00 0.00 19047 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY ** 0 5.90 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191340159 06/02/2017 432 434 2.0000 R 1 R5 44044621 5.38 0.00 0.00 0.00 19037 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.90 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 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 06/02/2017 135 136 1.0000 R 1 R5 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.22 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191360212 06/02/2017 828 833 5.0000 R 1 R5 48956761 13.45 0.00 0.00 0.00 19009 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 7.91 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191370154 06/02/2017 583 583 0.0000 R 2 R5 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.55 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 22.77 2191380134 06/02/2017 1039 1047 8.0000 R 1 R5 28055313 21.52 0.00 0.00 0.00 18959 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 14.19 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 70.94 2191390124 06/02/2017 57 63 6.0000 R 2 R6 81166545 16.14 0.00 0.00 0.00 18949 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 8.59 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191400168 06/02/2017 2117 2130 13.0000 R 1 R5 28238194 36.82 0.00 0.00 0.00 18929 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JULIE HARDEN 0 13.76 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 68.80 2191410256 06/02/2017 37 42 5.0000 R 2 R6 81166211 13.45 0.00 0.00 0.00 18909 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 7.91 0.00 0.00 0.00 18909 SE HILLCREST DR 0000000117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191410318 06/02/2017 1063 1086 23.0000 R 1 R5 35446966 82.22 0.00 0.00 0.00 18942 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 25.11 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 0.00 125.55 2191420148 06/02/2017 451 488 37.0000 R 2 R6 78211145 165.22 0.00 0.00 0.00 18952 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 45.86 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 0.00 229.30 2191430124 06/02/2017 118 120 2.0000 R 2 R6 81166525 5.38 0.00 0.00 0.00 18982 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 5.90 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 29.50 2191440148 06/02/2017 8 15 7.0000 R 2 R5 82402982 18.83 0.00 0.00 0.00 19002 SE HILLCREST DR 05/02/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450145 06/02/2017 35 40 5.0000 R 2 R7 81166228 13.45 0.00 0.00 0.00 19012 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.17 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 60.85 2191460142 06/02/2017 2552 2557 5.0000 R 1 R5 44044646 13.45 0.00 0.00 0.00 19032 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.17 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 60.85 2191470132 06/02/2017 994 1000 6.0000 R 1 R5 40154912 16.14 0.00 0.00 0.00 19042 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.59 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191480126 06/02/2017 1282 1294 12.0000 R 1 R5 27659552 32.28 0.00 0.00 0.00 19052 SE HILLCREST DR 05/02/2017 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 06/02/2017 1318 1323 5.0000 R 1 R5 28238193 13.45 0.00 0.00 0.00 19072 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 7.91 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2191500112 06/02/2017 764 766 2.0000 R 1 R5 27301069 5.38 0.00 0.00 0.00 19092 SE HILLCREST DR 05/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191510146 06/02/2017 99 104 5.0000 R 2 R7 81166225 13.45 0.00 0.00 0.00 19112 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 7.91 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191520188 06/02/2017 2518 2535 17.0000 R 1 R5 45769648 54.98 0.00 0.00 0.00 19122 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 18.30 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 91.50 2191530161 06/02/2017 953 964 11.0000 R 1 R5 27193559 29.59 0.00 0.00 0.00 19142 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 11.95 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191540154 06/02/2017 350 369 19.0000 R 2 R6 78239414 64.06 0.00 0.00 0.00 19162 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 20.57 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 0.00 102.85 2191550117 06/02/2017 82 84 2.0000 R 2 R6 78234404 5.38 0.00 0.00 0.00 19172 SE HILLCREST DR 05/02/2017 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 -896.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -866.95 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 06/02/2017 44 88 44.0000 R 2 R5 81166518 215.34 0.00 0.00 0.00 19182 SE HILLCREST DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 58.39 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 290.67 2191560183 06/02/2017 26 32 6.0000 R 2 R6 81166277 16.14 0.00 0.00 0.00 19461 SE COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 8.59 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 42.95 2191570121 06/02/2017 29 36 7.0000 R 2 R6 81166272 18.83 0.00 0.00 0.00 19441 SE COUNTY LINE RD 05/01/2017 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 -28.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 17.89 2191570425 06/02/2017 144 144 0.0000 R 2 R6 78211149 0.00 0.00 0.00 0.00 18953 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 4.55 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 22.77 2191580162 06/02/2017 33 37 4.0000 R 2 R7 81166229 10.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 7.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 -9.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.08 2191590115 06/02/2017 1197 1203 6.0000 R 1 R5 28343979 16.14 0.00 0.00 0.00 18983 SE FERNWOOD DR 05/01/2017 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 06/02/2017 570 572 2.0000 R 1 R5 2527626400 5.38 0.00 0.00 0.00 19013 SE FERNWOOD DR 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191600282 06/02/2017 459 478 19.0000 R 2 R5 72211297 64.06 0.00 0.00 0.00 19003 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 20.57 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 0.00 102.85 2191600333 06/02/2017 1385 1391 6.0000 R 1 R5 35446998 16.14 0.00 0.00 0.00 19033 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.59 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191600432 06/02/2017 1044 1050 6.0000 R 1 R5 34296995 16.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 05/01/2017 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 06/02/2017 915 926 11.0000 R 1 R5 35447026 29.59 0.00 0.00 0.00 19053 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 11.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -7.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.32 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 06/02/2017 536 540 4.0000 R 1 R5 38324043 10.76 0.00 0.00 0.00 19073 SE FERNWOOD DR 05/01/2017 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 06/02/2017 1341 1358 17.0000 R 1 R5 39685247 54.98 0.00 0.00 0.00 19093 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 18.30 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 206.61 2191640126 06/02/2017 397 398 1.0000 R 1 R5 39685295 2.69 0.00 0.00 0.00 19113 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 5.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.08 2191650144 06/02/2017 1306 1311 5.0000 R 1 R5 51540935 13.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 05/01/2017 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 06/02/2017 863 867 4.0000 R 1 R5 36611957 10.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 7.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191670127 06/02/2017 1273 1287 14.0000 R 1 R5 34297015 41.36 0.00 0.00 0.00 19163 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 14.89 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 74.47 2191670229 06/02/2017 585 593 8.0000 R 1 R5 40154970 21.52 0.00 0.00 0.00 19173 SE FERNWOOD DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 9.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 48.99 2191690192 06/02/2017 808 812 4.0000 R 1 R5 35446972 10.76 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/01/2017 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 -27.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 8.70 2191700161 06/02/2017 706 714 8.0000 R 1 R5 23842182 21.52 0.00 0.00 0.00 19185 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 9.93 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 49.67 2191710131 06/02/2017 2337 2353 16.0000 R 1 R5 51540989 50.44 0.00 0.00 0.00 19151 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 17.16 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 11.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.77 2191720141 06/02/2017 717 722 5.0000 R 1 R5 44295078 13.45 0.00 0.00 0.00 19145 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.91 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730131 06/02/2017 116 125 9.0000 R 2 R6 2191730121 24.21 0.00 0.00 0.00 19125 SE SOUTHGATE DR 05/01/2017 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 -98.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -44.97 2191740118 06/02/2017 44 46 2.0000 R 2 R6 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 05/01/2017 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 -309.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -280.14 2191750165 06/02/2017 2495 2517 22.0000 R 1 R6 35446993 77.68 0.00 0.00 0.00 19085 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 23.97 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.87 2191760112 06/02/2017 32 37 5.0000 R 2 R7 80901320 13.45 0.00 0.00 0.00 19065 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 7.91 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191770119 06/02/2017 46 46 0.0000 R 2 R6 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.55 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -135.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -112.45 2191780123 06/02/2017 651 654 3.0000 R 1 R5 53237116 8.07 0.00 0.00 0.00 19035 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.57 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191790226 06/02/2017 83 88 5.0000 R 2 R6 78696116 13.45 0.00 0.00 0.00 19025 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 7.91 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 39.58 2191800126 06/02/2017 42 48 6.0000 R 2 R6 81166216 16.14 0.00 0.00 0.00 19005 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 8.59 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191810143 06/02/2017 454 456 2.0000 R 1 R5 58548544 5.38 0.00 0.00 0.00 18985 SE SOUTHGATE DR 05/01/2017 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 -35.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -5.53 2191820113 06/02/2017 134 138 4.0000 R 2 R5 78211556 10.76 0.00 0.00 0.00 18965 SE SOUTHGATE DR 05/01/2017 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 06/02/2017 0 0 0.0000 R 2 R7 81166682 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 05/01/2017 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 0.00 164.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 186.84 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191840157 06/02/2017 74 93 19.0000 R 2 R6 81166160 64.06 0.00 0.00 0.00 18925 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 20.57 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 86.50 JUPITER FL 33477 RE 19 17.01 0.00 0.00 189.35 2191850124 06/02/2017 2 5 3.0000 R 2 R5 82403034 8.07 0.00 0.00 0.00 18905 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 6.57 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 32.86 2191860111 06/02/2017 27 29 2.0000 R 2 R6 81166184 5.38 0.00 0.00 0.00 18906 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.90 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191870118 06/02/2017 1 4 3.0000 R 2 R5 82403038 8.07 0.00 0.00 0.00 18926 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 6.57 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.20 2191880115 06/02/2017 393 399 6.0000 R 2 R5 70628658 16.14 0.00 0.00 0.00 18946 SE SOUTHGATE DR 05/01/2017 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 2191890180 06/02/2017 452 454 2.0000 R 1 R5 45789685 5.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BREEN 0 5.90 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191890830 06/02/2017 16 21 5.0000 R 2 R4 80901328 13.45 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.91 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 39.58 2191891892 06/02/2017 0 0 0.0000 R 2 R3 82403035 0.00 0.00 0.00 0.00 18932 SE HILLCREST DR 05/02/2017 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 06/02/2017 235 236 1.0000 R 2 R2 65394530 2.69 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.22 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191894229 06/02/2017 241 243 2.0000 R 2 R1 47665997 5.38 0.00 0.00 0.00 18942 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.90 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191894318 06/02/2017 25 30 5.0000 R 2 R7 81166217 13.45 0.00 0.00 0.00 18943 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.91 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -53.72 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -14.14 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894591 06/02/2017 433 445 12.0000 R 2 R2 65394529 32.28 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 12.62 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 149.62 2191894662 06/02/2017 587 594 7.0000 R 1 R5 34607756 18.83 0.00 0.00 0.00 18946 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 9.26 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.82 2191894831 06/02/2017 8 14 6.0000 R 2 R5 80901399 16.14 0.00 0.00 0.00 18948 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 8.59 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 42.95 2191894894 06/02/2017 966 966 0.0000 R 2 R4 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 SHANNON BROKING 0 4.55 0.00 0.00 0.00 208 LONE PINE DRIVE 0000001278 0.00 0.00 0.00 29.55 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 52.32 2191894912 06/02/2017 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 4.55 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191895080 06/02/2017 29 32 3.0000 R 2 R7 81166552 8.07 0.00 0.00 0.00 18950 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.57 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191895115 06/02/2017 1363 1365 2.0000 R 3 R4 44418832 5.38 0.00 0.00 0.00 18951 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.26 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 61.30 2191895445 06/02/2017 855 877 22.0000 R 1 R5 64876292 77.68 0.00 0.00 0.00 18954 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 23.97 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.63 2191895561 06/02/2017 866 868 2.0000 R 2 R5 64876344 5.38 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.90 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191895564 06/02/2017 45 49 4.0000 R 2 R4 79922091 10.76 0.00 0.00 0.00 18955 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 38.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.64 2191895612 06/02/2017 442 444 2.0000 R 2 R9 69046091 5.38 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.90 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 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895687 06/02/2017 630 634 4.0000 R 1 R5 64373594 10.76 0.00 0.00 0.00 18956 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 7.24 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191895852 06/02/2017 876 888 12.0000 R 2 R5 64876379 32.28 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 12.62 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 63.12 2191896747 06/01/2017 779 785 6.0000 R 2 R5 64876330 16.14 0.00 0.00 0.00 18967 SE BRYANT DR 05/05/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 8.59 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -58.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -15.09 2191896874 06/02/2017 768 791 23.0000 R 2 R5 64876273 82.22 0.00 0.00 0.00 18968 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 25.11 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 0.00 125.55 2191896912 06/02/2017 915 920 5.0000 R 2 R5 64876360 13.45 0.00 0.00 0.00 18969 SE ROBERT DR 05/02/2017 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 -112.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -72.57 2191897075 06/02/2017 496 496 0.0000 R 2 R5 65394534 0.00 0.00 0.00 0.00 18970 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 4.55 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 23.06 2191897131 06/02/2017 14 17 3.0000 R 2 R6 81166170 8.07 0.00 0.00 0.00 18971 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 6.57 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191897223 06/02/2017 685 690 5.0000 R 1 R5 28055298 13.45 0.00 0.00 0.00 18973 SE BRYANT DR 05/02/2017 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 39.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.18 2191897255 06/02/2017 59 64 5.0000 R 2 R7 81166550 13.45 0.00 0.00 0.00 18972 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 7.91 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191897337 06/02/2017 658 659 1.0000 R 2 R5 64876351 2.69 0.00 0.00 0.00 18973 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 WM.&ALEXA VAN KEUREN 0 5.22 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191897528 06/02/2017 16 23 7.0000 R 2 R6 81166175 18.83 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 9.26 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 115.94 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897632 06/02/2017 869 896 27.0000 R 2 R5 64876378 103.62 0.00 0.00 0.00 18976 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER o 0 30.46 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 0.00 152.30 2191898699 06/02/2017 119 119 0.0000 R 2 R6 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.55 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 22.77 2191898842 06/02/2017 232 233 1.0000 R 2 R5 64376339 2.69 0.00 0.00 0.00 18988 SE BRYANT DR 05/02/2017 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 06/02/2017 797 804 7.0000 R 2 R5 64876363 18.83 0.00 0.00 0.00 18989 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 9.26 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 80.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 126.61 2191899017 06/02/2017 39 44 5.0000 R 2 R7 81166551 13.45 0.00 0.00 0.00 18990 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.91 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191899139 06/02/2017 391 393 2.0000 R 2 R5 64876354 5.38 0.00 0.00 0.00 18991 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.90 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191899250 06/02/2017 443 446 3.0000 R 1 R4 33852798 8.07 0.00 0.00 0.00 18992 SE BARUS DR 05/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191899334 06/02/2017 54 69 15.0000 R 2 R6 81166521 45.90 0.00 0.00 0.00 18993 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 16.03 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 80.15 2191899680 06/02/2017 43 46 3.0000 R 2 R7 81166568 8.07 0.00 0.00 0.00 18996 SE FEARNLEY DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.57 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191899774 06/02/2017 115 141 26.0000 R 2 R7 81166273 97.46 0.00 0.00 0.00 18997 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 28.92 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 144.60 2191899824 06/02/2017 344 346 2.0000 R 2 R5 64876293 5.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.90 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900020 06/02/2017 29 33 4.0000 R 2 R6 80901272 10.76 0.00 0.00 0.00 19000 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 7.24 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 42.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.18 2191900102 06/02/2017 1319 1325 6.0000 R 2 R3 64292841 16.14 0.00 0.00 0.00 19001 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.59 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191900135 06/02/2017 766 777 11.0000 R 1 R5 47089046 29.59 0.00 0.00 0.00 18986 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 11.95 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191900812 06/02/2017 1073 1077 4.0000 R 2 R4 64876361 10.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 7.24 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191900911 06/02/2017 26 30 4.0000 R 2 R6 81166773 10.76 0.00 0.00 0.00 19009 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.24 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 106.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 142.68 2191901515 06/02/2017 29 34 5.0000 R 2 R7 81166151 13.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.91 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191902011 06/02/2017 35 39 4.0000 R 2 R5 81166555 10.76 0.00 0.00 0.00 19020 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.24 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191902121 06/02/2017 495 497 2.0000 R 1 R5 46905536 5.38 0.00 0.00 0.00 19021 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.90 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 06/02/2017 492 492 0.0000 R 2 R5 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW VARGAS 0 4.55 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 135.87 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 158.64 2191902721 06/02/2017 805 806 1.0000 R 2 R9 71209124 2.69 0.00 0.00 0.00 19027 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 5.22 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 163.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 189.24 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 06/02/2017 95 95 0.0000 R 2 R5 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.55 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -95.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -72.45 2191902828 06/02/2017 256 259 3.0000 R 2 R3 65394536 8.07 0.00 0.00 0.00 19028 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 6.57 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 32.86 2191902929 06/02/2017 481 482 1.0000 R 2 R5 64876374 2.69 0.00 0.00 0.00 19029 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.22 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 26.13 2191903513 06/02/2017 531 536 5.0000 R 2 R2 66409622 13.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 7.91 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191903623 06/02/2017 298 300 2.0000 R 2 R9 70628565 5.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 5.90 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191904042 06/02/2017 1050 1080 30.0000 R 2 R5 64375377 122.10 0.00 0.00 0.00 19040 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 35.08 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 174.70 2191904141 06/02/2017 155 156 1.0000 R 2 R5 64876350 2.69 0.00 0.00 0.00 19041 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.22 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 29.73 CUMMING GA 30028 RE 19 17.01 0.00 0.00 55.86 2191904262 06/02/2017 607 614 7.0000 R 2 R5 68727503 18.83 0.00 0.00 0.00 19042 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 9.26 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 46.31 2191904642 06/02/2017 304 307 3.0000 R 2 R9 69046102 8.07 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARK DIXON AND 0 6.57 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191904753 06/02/2017 920 925 5.0000 R 2 R4 64876367 13.45 0.00 0.00 0.00 19047 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.91 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191904844 06/02/2017 14 16 2.0000 R 2 R7 81166174 5.38 0.00 0.00 0.00 19048 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.90 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904944 06/02/2017 63 76 13.0000 R 2 R6 81166150 36.82 0.00 0.00 0.00 19049 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 13.76 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.04 2191905515 06/02/2017 95 103 8.0000 R 2 R6 80901414 21.52 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 9.93 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 53.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.19 2191906026 06/02/2017 168 168 0.0000 R 2 R4 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 2095 ANDREWS REALTY*** 0 4.55 0.00 0.00 0.00 310 S FEDERAL HIGHWAY 0000001550 0.00 0.00 0.00 0.00 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 22.77 2191906146 06/02/2017 1855 1895 40.0000 R 2 R5 64876384 183.70 0.00 0.00 0.00 19061 SE BARUS DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 50.48 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 211.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 464.07 2191906239 06/02/2017 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 05/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.30 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -48.00 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -36.16 2191906464 06/05/2017 398 402 4.0000 R 2 R8 69512312 10.76 0.00 0.00 0.00 19064 SE ARNOLD DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 2191906735 06/02/2017 40 47 7.0000 R 2 R6 81166183 18.83 0.00 0.00 0.00 19067 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.26 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 46.31 2191906810 06/02/2017 342 343 1.0000 R 3 R5 65142527 2.69 0.00 0.00 0.00 19068 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 11.58 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 57.93 2191906944 06/02/2017 368 369 1.0000 R 2 R9 72211451 2.69 0.00 0.00 0.00 19069 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 5.22 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.59 2191907061 06/02/2017 997 1010 13.0000 R 2 R2 65394532 36.82 0.00 0.00 0.00 19070 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 13.76 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 68.80 2191907912 06/02/2017 745 750 5.0000 R 2 R5 64376365 13.45 0.00 0.00 0.00 19079 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.91 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 06/02/2017 221 223 2.0000 R 2 R2 65394549 5.38 0.00 0.00 0.00 19080 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.90 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191908732 06/02/2017 233 235 2.0000 R 3 R5 11706342 5.38 0.00 0.00 0.00 19087 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE REDPATH 0 12.26 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 61.30 2191908858 06/02/2017 277 282 5.0000 R 2 R3 11780588 13.45 0.00 0.00 0.00 19088 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 7.91 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 39.58 2191908939 06/02/2017 676 682 6.0000 R 2 R3 65394551 16.14 0.00 0.00 0.00 19089 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 8.59 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -45.87 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -2.92 2191909521 06/02/2017 50 57 7.0000 R 2 R7 81166208 18.83 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.26 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 46.31 2191909765 06/05/2017 532 537 5.0000 R 2 R1 66409643 13.45 0.00 0.00 0.00 19097 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 7.91 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2191909842 06/02/2017 831 838 7.0000 R 3 R5 65142526 18.83 0.00 0.00 0.00 19098 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 15.62 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 78.11 2191910020 06/02/2017 546 547 1.0000 R 2 R5 64876380 2.69 0.00 0.00 0.00 19100 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.22 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 29.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.09 2191910122 06/02/2017 108 113 5.0000 R 2 R5 78211144 13.45 0.00 0.00 0.00 19006 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.91 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -4.20 2191910441 06/02/2017 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 05/02/2017 1.21 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.30 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 11.84 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.68 2191910545 06/02/2017 18 21 3.0000 R 2 R7 81166213 8.07 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 6.57 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910851 06/02/2017 27 30 3.0000 R 2 R8 81166566 8.07 0.00 0.00 0.00 19108 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.57 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 36.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.97 2191910944 06/02/2017 68 73 5.0000 R 2 R5 78239813 13.45 0.00 0.00 0.00 19109 SE ROBERT DR 05/02/2017 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 0.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.66 2191912220 06/02/2017 2895 2924 29.0000 R 3 R6 65142510 78.01 0.00 0.00 0.00 19120 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 30.41 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 0.00 152.08 2191912525 06/02/2017 29 41 12.0000 R 2 R7 81166212 32.28 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 12.62 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 2191912748 06/02/2017 164 179 15.0000 R 2 R7 81166556 45.90 0.00 0.00 0.00 19107 SE BRYANT DR 05/02/2017 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 -0.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.52 2191912751 06/02/2017 922 932 10.0000 R 2 R5 64876381 26.90 0.00 0.00 0.00 19127 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 11.28 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.69 2191912828 06/02/2017 608 612 4.0000 R 2 R5 64876352 10.76 0.00 0.00 0.00 19128 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 7.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191912939 06/02/2017 2322 2325 3.0000 R 2 R8 65762557 8.07 0.00 0.00 0.00 19129 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 6.57 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 32.86 2191914514 06/02/2017 1833 1857 24.0000 R 2 R5 64876383 86.76 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 26.24 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 0.00 131.22 2191914732 06/02/2017 1212 1218 6.0000 R 2 R5 64876355 16.14 0.00 0.00 0.00 19147 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 8.59 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 42.95 2191914848 06/02/2017 873 878 5.0000 R 2 R5 64876333 13.45 0.00 0.00 0.00 19148 SE BRYANT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 7.91 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 06/02/2017 40 49 9.0000 R 2 R7 81166180 24.21 0.00 0.00 0.00 19149 SE ROBERT DR 05/02/2017 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 10.60 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191920139 F 05/30/2017 827 835 8.0000 R 2 R6 72211304 21.52 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 3 9.93 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 89.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 139.56 2191930136 06/02/2017 27 34 7.0000 R 2 R6 81166187 18.83 0.00 0.00 0.00 19036 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 9.26 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.39 2191940116 06/02/2017 3 8 5.0000 R 2 R5 82403043 13.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.91 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.29 2191950113 06/02/2017 43 43 0.0000 R 2 R5 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.55 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191960134 06/02/2017 43 51 8.0000 R 2 R7 81166237 21.52 0.00 0.00 0.00 19086 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 9.93 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191970127 06/02/2017 649 681 32.0000 R 2 R6 11780538 134.42 0.00 0.00 0.00 19106 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 38.16 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 186.04 2191980114 06/02/2017 1481 1491 10.0000 R 1 R5 25795368 26.90 0.00 0.00 0.00 19126 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 11.28 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.43 2191990165 06/02/2017 1250 1259 9.0000 R 1 R3 31229661 24.21 0.00 0.00 0.00 19146 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 10.60 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 53.03 2192000204 06/02/2017 426 445 19.0000 R 2 R6 55378897 64.06 0.00 0.00 0.00 19156 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 20.57 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.85 2192010131 06/02/2017 919 961 42.0000 R 2 R7 11780593 199.52 0.00 0.00 0.00 19176 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 54.43 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 0.00 272.17 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 06/02/2017 388 389 1.0000 R 1 R5 40154927 2.69 0.00 0.00 0.00 19196 SE SOUTHGATE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2192030111 06/02/2017 8270 9602 1332.0000 R 5 R5 43344763 9,474.52 0.00 0.00 0.00 19351 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 2,402.90 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 12,014.52 2194455364 06/02/2017 1498 1521 23.0000 R 2 R6 71658511 82.22 0.00 0.00 0.00 4534 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 6.02 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 130.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 236.83 2196000112 06/05/2017 7591 7761 170.0000 R 5 R5 42512142 457.30 0.00 0.00 0.00 TEQUESTA PARK 05/02/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 135.89 0.00 0.00 594.40 2196000211 06/05/2017 0 0 0.0000 R 2 R5 80473145 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 05/02/2017 1.21 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.55 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 17.01 0.00 0.00 22.77 2196200110 06/05/2017 62 62 0.0000 R 3 R7 81166148 0.00 0.00 0.00 0.00 19100 SE FEDERAL HWY 05/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 10.91 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 54.57 2196300183 06/02/2017 1011 1015 4.0000 R 1 R6 61540952 10.76 0.00 0.00 0.00 4142 COUNTY LINE RD 05/01/2017 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 06/02/2017 116 121 5.0000 R 2 R6 78211160 13.45 0.00 0.00 0.00 4156 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMIE WINTZ 0 7.91 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2196400125 06/02/2017 1377 1400 23.0000 R 2 R5 27915120 82.22 0.00 0.00 0.00 4170 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 25.11 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 125.55 2196450187 06/02/2017 1317 1340 23.0000 R 1 R5 40709108 82.22 0.00 0.00 0.00 4184 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 25.11 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 0.00 125.55 2196500168 06/02/2017 853 863 10.0000 R 2 R5 69512260 26.90 0.00 0.00 0.00 4200 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 11.28 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 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 06/02/2017 1738 1743 5.0000 R 1 R5 25795336 13.45 0.00 0.00 0.00 4214 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.91 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2196600116 06/02/2017 384 386 2.0000 R 1 R5 40712217 5.38 0.00 0.00 0.00 4228 COUNTY LINE RD 05/01/2017 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 -32.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -3.30 2196607156 06/02/2017 1011 1015 4.0000 R 1 R5 35447009 10.76 0.00 0.00 0.00 4242 COUNTY LINE RD 05/01/2017 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 -1.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.02 2196650179 06/02/2017 1062 1063 1.0000 R 1 R5 27659572 2.69 0.00 0.00 0.00 102 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.25 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.17 2196700115 06/02/2017 692 726 34.0000 R 2 R6 78211146 146.74 0.00 0.00 0.00 106 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.89 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 173.85 2196710136 06/02/2017 184 202 18.0000 R 2 R6 78211159 59.52 0.00 0.00 0.00 110 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 4.66 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.03 2196711230 06/02/2017 440 454 14.0000 R 2 R6 78211163 41.36 0.00 0.00 0.00 4412 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 3.57 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 63.15 2196720133 06/02/2017 112 118 6.0000 R 2 R6 78211042 16.14 0.00 0.00 0.00 114 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.06 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196730116 06/02/2017 96 101 5.0000 R 2 R6 78211047 13.45 0.00 0.00 0.00 118 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 1.90 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.67 2196740133 06/02/2017 867 869 2.0000 R 1 R5 35447006 5.38 0.00 0.00 0.00 122 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.41 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2196750137 06/02/2017 691 695 4.0000 R 1 R5 29103979 10.76 0.00 0.00 0.00 126 CHAPEL LN 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 06/02/2017 1958 1961 3.0000 R 1 R5 26906055 8.07 0.00 0.00 0.00 130 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.57 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196770131 06/02/2017 641 644 3.0000 R 1 R5 34296998 8.07 0.00 0.00 0.00 134 CHAPEL LN 05/01/2017 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 -39.54 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -11.68 2196780121 06/02/2017 161 164 3.0000 R 2 R5 72211336 8.07 0.00 0.00 0.00 138 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.57 0.00 0.00 0.00 25744 MARTIN DRIVE 0000000080 0.00 0.00 0.00 -31.13 SPINT LAKE IA 51360 RE 19 17.01 0.00 0.00 -3.27 2196790118 06/02/2017 331 335 4.0000 R 2 R5 72211333 10.76 0.00 0.00 0.00 142 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.74 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 30.72 2196800134 06/02/2017 3 7 4.0000 R 2 R5 82403011 10.76 0.00 0.00 0.00 146 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.74 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 30.72 2196810148 06/02/2017 3475 3490 15.0000 R 1 R5 38324037 45.90 0.00 0.00 0.00 150 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 3.84 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 67.96 2196820135 06/02/2017 3444 3451 7.0000 R 1 R5 27915105 18.83 0.00 0.00 0.00 154 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.22 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196830115 06/02/2017 2896 2916 20.0000 R 1 R5 35447012 68.60 0.00 0.00 0.00 158 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.21 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.03 2196840129 06/02/2017 20 27 7.0000 R 2 R6 81166325 18.83 0.00 0.00 0.00 162 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.22 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -3.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.76 2196850136 06/02/2017 905 909 4.0000 R 1 R5 26906047 10.76 0.00 0.00 0.00 166 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 1.74 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -24.41 2196860163 06/02/2017 700 708 8.0000 R 1 R4 35446938 21.52 0.00 0.00 0.00 161 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.38 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 42.12 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196870214 06/02/2017 950 952 2.0000 R 1 R6 53237091 5.38 0.00 0.00 0.00 157 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.41 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 17.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.35 2196880150 06/02/2017 451 462 11.0000 R 2 R5 72211298 29.59 0.00 0.00 0.00 153 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.87 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 50.68 2196890117 06/02/2017 218 225 7.0000 R 2 R6 78696122 18.83 0.00 0.00 0.00 149 CHAPEL LN 05/01/2017 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 39.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.91 2196900113 06/02/2017 499 518 19.0000 R 2 R6 78234366 64.06 0.00 0.00 0.00 145 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.93 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.21 2196910144 06/02/2017 2017 2024 7.0000 R 1 R5 25605722 18.83 0.00 0.00 0.00 141 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.22 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 48.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.53 2196920127 06/02/2017 177 207 30.0000 R 2 R6 80901273 122.10 0.00 0.00 0.00 137 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.42 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 148.74 2196930124 06/02/2017 2385 2395 10.0000 R 1 R5 36319269 26.90 0.00 0.00 0.00 133 CHAPEL LN 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 47.82 2196940148 06/02/2017 26 30 4.0000 R 2 R6 81166181 10.76 0.00 0.00 0.00 129 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 1.74 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2196950170 06/02/2017 16 19 3.0000 R 2 R7 81166714 8.07 0.00 0.00 0.00 125 CHAPEL LN 05/01/2017 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 -76.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -48.18 2196960125 06/02/2017 1124 1127 3.0000 R 1 R5 60716013 8.07 0.00 0.00 0.00 121 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.57 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196970173 06/02/2017 12 21 9.0000 R 2 R5 81166768 24.21 0.00 0.00 0.00 117 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 2.54 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 44.97 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980136 06/02/2017 109 115 6.0000 R 2 R5 78211544 16.14 0.00 0.00 0.00 113 CHAPEL LN 05/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.06 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196990187 06/02/2017 4 5 1.0000 R 2 R6 81166683 2.69 0.00 0.00 0.00 4480 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.25 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2197050133 06/02/2017 7 12 5.0000 R 2 R5 80901398 13.45 0.00 0.00 0.00 2 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.90 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197060131 06/02/2017 2801 2830 29.0000 R 1 R5 46160913 115.94 0.00 0.00 0.00 6 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.05 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 1.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 143.67 2197070114 06/02/2017 843 859 16.0000 R 2 R5 71209122 50.44 0.00 0.00 0.00 10 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.12 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 72.78 2197080138 06/02/2017 19 24 5.0000 R 2 R6 81166352 13.45 0.00 0.00 0.00 14 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.90 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 64.58 2197090118 06/02/2017 1623 1630 7.0000 R 1 R5 31229666 18.83 0.00 0.00 0.00 18 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.22 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2197100114 06/02/2017 1510 1514 4.0000 R 1 R5 37609332 10.76 0.00 0.00 0.00 22 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.74 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197110121 06/02/2017 651 655 4.0000 R 1 R5 34607727 10.76 0.00 0.00 0.00 26 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.74 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 61.73 2197120135 06/02/2017 93 96 3.0000 R 2 R5 78696080 8.07 0.00 0.00 0.00 30 CHAPEL CT 05/01/2017 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 -66.41 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -38.55 2197130115 06/02/2017 2817 2845 28.0000 R 1 R5 61284738 109.78 0.00 0.00 0.00 34 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 7.68 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 0.00 135.68 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 06/02/2017 1409 1413 4.0000 R 1 R5 36611975 10.76 0.00 0.00 0.00 38 CHAPEL CT 05/01/2017 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 06/02/2017 899 904 5.0000 R 1 R5 40154944 13.45 0.00 0.00 0.00 42 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 1.90 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197160157 06/02/2017 61 90 29.0000 R 2 R6 81166747 115.94 0.00 0.00 0.00 46 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 8.05 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 0.00 142.21 2197170140 06/02/2017 81 117 36.0000 R 2 R6 81166396 159.06 0.00 0.00 0.00 50 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 10.63 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 0.00 187.91 2197200133 06/02/2017 3282 3305 23.0000 R 1 R5 35447007 82.22 0.00 0.00 0.00 49 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.02 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 0.00 106.46 2197210154 06/02/2017 764 767 3.0000 R 1 R5 37775356 8.07 0.00 0.00 0.00 45 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 1.57 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 27.86 2197220124 06/02/2017 1119 1123 4.0000 R 1 R5 37848733 10.76 0.00 0.00 0.00 41 CHAPEL CT 05/01/2017 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 06/02/2017 14 18 4.0000 R 2 R6 81166319 10.76 0.00 0.00 0.00 37 CHAPEL CT 05/01/2017 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 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 61.73 2197240150 06/02/2017 217 221 4.0000 R 2 R6 55378852 10.76 0.00 0.00 0.00 33 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.74 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 30.72 2197250118 06/02/2017 104 129 25.0000 R 2 R7 81166711 91.30 0.00 0.00 0.00 2 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 6.57 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 0.00 116.09 2197260155 06/02/2017 36 45 9.0000 R 2 R6 80901284 24.21 0.00 0.00 0.00 6 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.54 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 44.97 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 06/02/2017 22 31 9.0000 R 2 R6 81166321 24.21 0.00 0.00 0.00 10 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.54 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 84.61 2197280119 06/02/2017 3889 3914 25.0000 R 1 R5 33852805 91.30 0.00 0.00 0.00 14 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 6.57 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 0.00 116.09 2197290166 06/02/2017 742 746 4.0000 R 1 R5 38324042 10.76 0.00 0.00 0.00 18 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GINA RISIO 0 1.74 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -60.83 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -30.11 2197300136 06/02/2017 488 489 1.0000 R 1 R5 42506382 2.69 0.00 0.00 0.00 19 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.25 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -55.33 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -33.17 2197310159 06/02/2017 104 135 31.0000 R 2 R8 81166710 128.26 0.00 0.00 0.00 15 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 8.79 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 0.00 155.27 2197320126 06/02/2017 68 85 17.0000 R 2 R7 81166756 54.98 0.00 0.00 0.00 11 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.39 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 77.59 2197330130 06/02/2017 509 533 24.0000 R 2 R5 78211522 86.76 0.00 0.00 0.00 7 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 6.30 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 0.00 111.28 2197340120 06/02/2017 3455 3496 41.0000 R 1 R5 48956762 191.61 0.00 0.00 0.00 5 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 12.59 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 0.00 222.42 2197350164 06/02/2017 1334 1341 7.0000 R 1 R5 40154974 18.83 0.00 0.00 0.00 3 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.22 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2197360154 06/02/2017 1332 1374 42.0000 R 1 R5 19960799 199.52 0.00 0.00 0.00 1 CHAPEL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 13.06 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 0.00 230.80 2197370179 06/02/2017 1614 1619 5.0000 R 1 R5 31229642 13.45 0.00 0.00 0.00 29 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 1.90 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 33.57 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197380118 06/02/2017 1623 1636 13.0000 R 1 R5 28055311 36.82 0.00 0.00 0.00 25 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 3.30 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 58.34 2197390152 06/02/2017 14 19 5.0000 R 2 R7 81166752 13.45 0.00 0.00 0.00 21 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.90 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 33.57 2197400128 06/02/2017 661 718 57.0000 R 2 R6 78211161 318.17 0.00 0.00 0.00 17 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 20.18 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 0.00 356.57 2197410118 06/02/2017 5106 5139 33.0000 R 1 R5 40714339 140.58 0.00 0.00 0.00 13 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 9.52 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 0.00 168.32 2197420135 06/02/2017 3803 3832 29.0000 R 1 R5 39501542 115.94 0.00 0.00 0.00 9 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 8.05 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 0.00 142.21 2197430139 06/02/2017 2856 2891 35.0000 R 1 R5 37400302 152.90 0.00 0.00 0.00 5 CHAPEL CT 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 10.26 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 0.00 181.38 2197440129 06/02/2017 1206 1213 7.0000 R 1 R5 45789710 18.83 0.00 0.00 0.00 1 CHAPEL CT 05/01/2017 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 06/02/2017 3152 3157 5.0000 R 1 R5 41901069 13.45 0.00 0.00 0.00 4390 COUNTY LINE RD 05/01/2017 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 06/02/2017 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 0.69 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 0.00 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 12.23 2197650114 06/02/2017 543 548 5.0000 R 2 R5 71658510 13.45 0.00 0.00 0.00 4518 COUNTY LINE RD 05/01/2017 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 06/02/2017 1418 1418 0.0000 R 2 R5 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO05/01/2017 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197700142 06/02/2017 169 176 7.0000 R 2 R6 78211165 18.83 0.00 0.00 0.00 19982 GARDENIA DR 04/27/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C ADAMS 0 9.26 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2197750113 06/02/2017 802 810 8.0000 R 2 R5 72211380 21.52 0.00 0.00 0.00 19964 GARDENIA DR 05/01/2017 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 -0.77 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 48.90 2197751224 06/02/2017 3028 3028 0.0000 R 2 R5 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 05/01/2017 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 2197760110 06/02/2017 1416 1421 5.0000 R 1 R5 37775350 13.45 0.00 0.00 0.00 19948 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.91 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.51 2197770127 06/02/2017 883 905 22.0000 R 1 R5 37775352 77.68 0.00 0.00 0.00 19930 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 23.97 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 0.00 119.87 2197780182 F 06/09/2017 602 616 14.0000 R 2 R6 78211164 41.36 0.00 0.00 0.00 19912 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 3 14.89 0.00 0.00 0.00 28 LIVE OAK CIRCLE 0000000425 0.00 0.00 0.00 49.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 124.23 2197790141 06/02/2017 574 577 3.0000 R 1 R5 30511361 8.07 0.00 0.00 0.00 19896 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.57 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2197800117 06/02/2017 1032 1034 2.0000 R 1 R5 51540981 5.38 0.00 0.00 0.00 19878 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.90 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 29.50 2197810121 06/02/2017 24 31 7.0000 R 2 R5 81166771 18.83 0.00 0.00 0.00 19862 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 9.26 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2197820246 06/02/2017 103 110 7.0000 R 2 R5 78211060 18.83 0.00 0.00 0.00 19844 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 9.26 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 39.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.25 2197830160 06/02/2017 1058 1060 2.0000 R 1 R5 33852786 5.38 0.00 0.00 0.00 19826 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRYAN MARTIN 0 5.90 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 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 06/02/2017 1537 1550 13.0000 R 1 R5 31229637 36.82 0.00 0.00 0.00 19808 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 13.76 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2197850139 06/02/2017 846 851 5.0000 R 1 R5 37400303 13.45 0.00 0.00 0.00 19790 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.91 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.77 2197860176 06/02/2017 682 686 4.0000 R 1 R6 25601576 10.76 0.00 0.00 0.00 19772 GARDENIA DR 05/11/2017 1.21 0.00 0.00 0.00 0.00 JAMES HUDSON 0 7.24 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197870130 06/02/2017 66 69 3.0000 R 2 R6 78211158 8.07 0.00 0.00 0.00 4572 ORCHID DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.57 0.00 0.00 0.00 1434 VILLA OF JUNO DRIVE SOUTH 0000000470 0.00 0.00 0.00 -11.50 JUNO BEACH FL 33408 RE 19 17.01 0.00 0.00 21.36 2197880140 09/06/2016 1039 1042 0.0000 R 1 R4 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 MICHAEL YORE 4 0.00 0.00 0.00 0.00 40 MEDITERRANEAN BLVD NORTH 0000000475 0.00 0.00 0.00 135.45 PORT ST LUCIE FL 34952 RE 19 0.00 0.00 0.00 135.45 2197880150 06/02/2017 1042 1042 0.0000 R 1 R5 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE NEED TO REGISTER 0 4.55 0.00 0.00 0.00 40 MEDITERRANEAN BLVD N 0000000475 0.00 0.00 0.00 183.60 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 206.37 2197890127 06/02/2017 24 30 6.0000 R 2 R5 81166754 16.14 0.00 0.00 0.00 19787 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.59 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -11.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 31.91 2197900116 06/02/2017 15 20 5.0000 R 2 R5 80901246 13.45 0.00 0.00 0.00 19805 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.91 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 39.58 2197920110 06/02/2017 1158 1164 6.0000 R 1 R5 34607736 16.14 0.00 0.00 0.00 19823 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.59 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2197930127 06/02/2017 587 589 2.0000 R 1 R5 54718590 5.38 0.00 0.00 0.00 19841 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.90 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2197940134 06/02/2017 856 863 7.0000 R 1 R5 31229634 18.83 0.00 0.00 0.00 19859 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 9.26 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 46.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 06/02/2017 9 9 0.0000 R 2 R6 81166318 0.00 0.00 0.00 0.00 19875 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 4.55 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -131.50 FISHERS ISLAND NY 06390 RE 19 17.01 0.00 0.00 -108.73 2197960118 06/02/2017 585 587 2.0000 R 1 R5 54718611 5.38 0.00 0.00 0.00 19893 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.90 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.24 2197970213 06/02/2017 503 506 3.0000 R 1 R5 31229668 8.07 0.00 0.00 0.00 19909 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.57 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197980112 06/02/2017 183 188 5.0000 R 2 R6 78234409 13.45 0.00 0.00 0.00 19927 GARDENIA DR 05/01/2017 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 06/02/2017 300 303 3.0000 R 2 R5 72211312 8.07 0.00 0.00 0.00 19945 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SARA MECHTENSIMER 0 6.57 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198000135 06/02/2017 8 10 2.0000 R 2 R7 81166409 5.38 0.00 0.00 0.00 19963 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.90 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198010115 06/02/2017 1474 1482 8.0000 R 1 R5 28055287 21.52 0.00 0.00 0.00 19981 GARDENIA DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.93 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198020169 06/02/2017 965 970 5.0000 R 1 R5 34607751 13.45 0.00 0.00 0.00 19980 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.91 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198030119 06/02/2017 262 264 2.0000 R 1 R5 27659485 5.38 0.00 0.00 0.00 19964 HIBISCUS DR 05/01/2017 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 -76.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -47.44 2198040150 06/02/2017 133 137 4.0000 R 2 R5 78211046 10.76 0.00 0.00 0.00 19946 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.24 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198050130 06/02/2017 1078 1088 10.0000 R 1 R5 2460704400 26.90 0.00 0.00 0.00 19928 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 11.28 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 06/02/2017 3603 3624 21.0000 R 1 R5 37400274 73.14 0.00 0.00 0.00 19910 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 22.84 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 2.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.45 2198070124 06/02/2017 1039 1049 10.0000 R 1 R5 51540942 26.90 0.00 0.00 0.00 19892 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 11.28 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -139.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -83.51 2198080131 06/02/2017 299 307 8.0000 R 2 R6 78211143 21.52 0.00 0.00 0.00 19874 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.93 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 49.67 2198090128 06/02/2017 29 37 8.0000 R 2 R7 81166323 21.52 0.00 0.00 0.00 19860 HIBISCUS DR 05/01/2017 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 06/02/2017 899 906 7.0000 R 1 R5 37775373 18.83 0.00 0.00 0.00 19842 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 9.26 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 43.71 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 90.02 2198110124 06/02/2017 1400 1406 6.0000 R 1 R5 66409192 16.14 0.00 0.00 0.00 19824 HIBISCUS DR 05/01/2017 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 06/02/2017 10 13 3.0000 R 2 R7 81166746 8.07 0.00 0.00 0.00 19806 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.57 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198130168 06/02/2017 377 379 2.0000 R 2 R5 72211409 5.38 0.00 0.00 0.00 19788 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.90 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -3.62 2198140145 06/02/2017 979 1019 40.0000 R 2 R6 78211142 183.70 0.00 0.00 0.00 4608 ORCHID DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 50.48 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 0.00 252.40 2198150122 06/02/2017 22 27 5.0000 R 2 R6 81166750 13.45 0.00 0.00 0.00 4626 ORCHID DR 05/01/2017 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 06/02/2017 889 891 2.0000 R 1 R5 35446987 5.38 0.00 0.00 0.00 19787 HIBISCUS DR 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 06/02/2017 19 25 6.0000 R 2 R7 81166393 16.14 0.00 0.00 0.00 19805 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 8.59 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 42.95 2198180130 06/02/2017 0 7 7.0000 R 2 R5 82403051 18.83 0.00 0.00 0.00 19823 HIBISCUS DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.26 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.26 2198190127 06/02/2017 114 119 5.0000 R 2 R6 78239818 13.45 0.00 0.00 0.00 19841 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 7.91 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -111.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -72.06 2198200116 06/02/2017 71 88 17.0000 R 2 R7 81166430 54.98 0.00 0.00 0.00 19859 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 18.30 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.50 2198210113 06/02/2017 771 775 4.0000 R 1 R5 28842189 10.76 0.00 0.00 0.00 19875 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A AUCHTER 0 7.24 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.96 2198220110 06/02/2017 744 749 5.0000 R 1 R5 27915107 13.45 0.00 0.00 0.00 19893 HIBISCUS DR 05/01/2017 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 06/02/2017 633 634 1.0000 R 1 R5 39685299 2.69 0.00 0.00 0.00 19909 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.22 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2198240114 06/02/2017 13 17 4.0000 R 2 R7 81166322 10.76 0.00 0.00 0.00 19927 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 7.24 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 36.22 2198250256 06/02/2017 961 965 4.0000 R 1 R5 40712228 10.76 0.00 0.00 0.00 19945 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 7.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198260149 06/02/2017 1252 1257 5.0000 R 1 R5 26071264 13.45 0.00 0.00 0.00 19963 HIBISCUS DR 05/01/2017 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 06/02/2017 1363 1379 16.0000 R 2 R5 48180948 50.44 0.00 0.00 0.00 19981 HIBISCUS DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 17.16 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 85.82 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280132 06/02/2017 1408 1488 80.0000 R 1 R5 27915108 500.10 0.00 0.00 0.00 19980 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 129.58 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 0.00 647.90 2198290126 06/02/2017 1439 1447 8.0000 R 1 R5 40709077 21.52 0.00 0.00 0.00 19946 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.93 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198300135 06/02/2017 89 94 5.0000 R 2 R5 78239432 13.45 0.00 0.00 0.00 19950 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.91 0.00 0.00 0.00 19950 JASMINE DR 0000000675 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -74.86 2198310142 06/02/2017 27 32 5.0000 R 2 R5 81166770 13.45 0.00 0.00 0.00 19928 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.91 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198320139 06/02/2017 511 522 11.0000 R 1 R5 53237101 29.59 0.00 0.00 0.00 19910 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 11.95 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 109.83 2198330160 06/02/2017 487 490 3.0000 R 1 R5 36611960 8.07 0.00 0.00 0.00 19892 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 6.57 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 32.86 2198340113 06/02/2017 826 838 12.0000 R 1 R5 34607731 32.28 0.00 0.00 0.00 19874 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 12.62 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 63.12 2198350130 06/02/2017 27 36 9.0000 R 2 R6 80473202 24.21 0.00 0.00 0.00 19860 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 10.60 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 53.03 2198360127 06/02/2017 40 43 3.0000 R 2 R5 79321325 8.07 0.00 0.00 0.00 19842 JASMINE DR 05/01/2017 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 06/02/2017 2069 2074 5.0000 R 1 R5 44295032 13.45 0.00 0.00 0.00 19824 JASMINE DR 05/01/2017 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 06/02/2017 610 620 10.0000 R 1 R5 34297000 26.90 0.00 0.00 0.00 19806 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 11.28 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 56.40 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198390182 06/02/2017 809 814 5.0000 R 1 R8 49944044 13.45 0.00 0.00 0.00 19788 JASMINE DR 05/01/2017 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 06/02/2017 616 619 3.0000 R 1 R6 35447015 8.07 0.00 0.00 0.00 4644 ORCHID DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.57 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 43.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.71 2198410171 06/02/2017 3245 3262 17.0000 R 1 R5 40154962 54.98 0.00 0.00 0.00 19791 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 18.30 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 91.50 2198420128 06/02/2017 272 274 2.0000 R 2 R5 69512302 5.38 0.00 0.00 0.00 19809 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.90 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198430155 06/02/2017 36 45 9.0000 R 2 R7 81166408 24.21 0.00 0.00 0.00 19827 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.60 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2198440112 06/02/2017 76 78 2.0000 R 2 R6 78211147 5.38 0.00 0.00 0.00 19845 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.90 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198450119 06/02/2017 44 56 12.0000 R 2 R6 81166433 32.28 0.00 0.00 0.00 19863 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 12.62 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 63.12 2198460123 06/02/2017 32 52 20.0000 R 2 R7 81166437 68.60 0.00 0.00 0.00 19879 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 21.70 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.52 2198470125 06/02/2017 987 994 7.0000 R 1 R5 33852768 18.83 0.00 0.00 0.00 19895 JASMINE DR 05/01/2017 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 -0.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.62 2198480134 06/02/2017 785 791 6.0000 R 1 R5 36319254 16.14 0.00 0.00 0.00 19913 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.59 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198490127 06/02/2017 0 1 1.0000 R 2 R5 82403045 2.69 0.00 0.00 0.00 19931 JASMINE DR 05/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 5.22 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 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198500113 06/02/2017 1622 1626 4.0000 R 1 R5 28842240 10.76 0.00 0.00 0.00 19947 JASMINE DR 05/01/2017 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 2.38 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.60 2198510252 06/02/2017 1517 1527 10.0000 R 1 R5 27016556 26.90 0.00 0.00 0.00 19965 JASMINE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 11.28 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 56.40 2198520117 06/02/2017 988 997 9.0000 R 1 R5 36319252 24.21 0.00 0.00 0.00 4696 COUNTY LINE RD 05/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.60 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2198530114 06/02/2017 25 33 8.0000 R 2 R6 81166766 21.52 0.00 0.00 0.00 19834 N RIVERSIDE DR 05/01/2017 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 9.93 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2199096122 06/02/2017 18 21 3.0000 R 2 R8 81166177 8.07 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 GINA MOSSALI 0 6.57 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2199958121 06/02/2017 406 408 2.0000 R 2 R5 64876297 5.38 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 05/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.90 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.96 2200010117 06/02/2017 40 55 15.0000 R 2 R1 81166182 40.35 0.00 0.00 0.00 BUSHES NEAR MOBIL 05/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 17.01 0.00 0.00 58.57 2200010131 06/02/2017 93 94 1.0000 R 2 R8 66409630 2.69 0.00 0.00 0.00 101 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.25 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.16 2200010285 06/02/2017 400 405 5.0000 R 2 R8 66409633 13.45 0.00 0.00 0.00 102 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 1.90 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2200010387 06/02/2017 532 536 4.0000 R 2 R8 66409632 10.76 0.00 0.00 0.00 103 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.74 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 61.73 2200010487 06/02/2017 107 107 0.0000 R 2 R8 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 05/01/2017 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 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010585 06/02/2017 235 235 0.0000 R 2 R8 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.09 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 19.31 2200020130 06/02/2017 113 113 0.0000 R 2 R8 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEMMO o 0 1.09 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 17.01 0.00 0.00 19.31 2200020162 06/02/2017 2969 3073 104.0000 R 3 R9 44418835 491.70 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 32.12 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 0.00 567.48 2200020242 06/02/2017 525 531 6.0000 R 2 R8 66409589 16.14 0.00 0.00 0.00 202 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.06 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -200.94 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -164.52 2200020350 06/02/2017 733 741 8.0000 R 2 R8 66409587 21.52 0.00 0.00 0.00 203 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.38 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.12 2200020454 06/02/2017 181 184 3.0000 R 2 R8 66409586 8.07 0.00 0.00 0.00 204 DEL SOL CIR 05/01/2017 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 06/02/2017 1 1 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000020 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029381 06/02/2017 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000014 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029900 06/02/2017 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000038 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029913 06/02/2017 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000008 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029991 06/02/2017 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000051 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 06/02/2017 1 1 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000044 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200030183 06/02/2017 419 494 75.0000 R 3 R9 42752702 306.06 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 20.98 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 0.00 370.70 2200040215 06/02/2017 33 35 2.0000 R 2 R1 79922115 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 05/01/2017 1.21 0.00 0.00 0.00 0.00 YSELAINE HERISSE CROCKETT 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -7.14 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.36 2200050170 06/02/2017 441 444 3.0000 R 2 R5 66409639 8.07 0.00 0.00 0.00 506 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.57 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 27.86 2200050295 06/02/2017 771 772 1.0000 R 1 R9 61990907 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #105 05/01/2017 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.22 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 0.00 0.00 0.00 -58.81 PALM BEACH GARDENS FL 33418 RE 20 17.01 0.00 0.00 -32.68 2200050340 06/02/2017 410 417 7.0000 R 2 R4 66409634 18.83 0.00 0.00 0.00 502 DEL SOL CIR 05/01/2017 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 06/02/2017 240 243 3.0000 R 2 R4 66409636 8.07 0.00 0.00 0.00 503 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.57 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2200050460 06/02/2017 118 118 0.0000 R 2 R5 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.09 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -24.00 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 -4.69 2200050560 06/02/2017 292 294 2.0000 R 2 R5 66409629 5.38 0.00 0.00 0.00 505 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.41 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050670 06/02/2017 133 133 0.0000 R 2 R5 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.09 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 17.01 0.00 0.00 19.31 2200060218 06/02/2017 336 338 2.0000 R 1 R1 34607737 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.60 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070281 06/02/2017 746 749 3.0000 R 1 R9 44829139 8.07 0.00 0.00 0.00 3794 COUNTY LINE RD #103 05/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 40.19 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 73.05 2200080206 06/02/2017 649 662 13.0000 R 2 R1 71209138 36.82 0.00 0.00 0.00 3794 COUNTY LINE RD #102 05/01/2017 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 13.76 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 68.56 2200090111 06/02/2017 521 525 4.0000 R 2 R8 66409635 10.76 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE05/01/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.74 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000031 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 20 17.01 0.00 0.00 30.72 2200090243 06/02/2017 769 773 4.0000 R 1 R8 62519787 10.76 0.00 0.00 0.00 3794 COUNTY LINE RD #101 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 7.24 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.95 2200100291 06/02/2017 71 74 3.0000 R 2 R2 78696127 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #101 05/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2200110205 06/02/2017 336 338 2.0000 R 1 R2 62519706 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 05/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200120222 06/02/2017 381 381 0.0000 R 1 R9 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 05/01/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 49.11 2200130178 06/02/2017 439 442 3.0000 R 1 R9 62519707 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #104 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200140117 06/02/2017 298 301 3.0000 R 1 R9 62519786 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200150172 06/02/2017 442 446 4.0000 R 1 R9 64876312 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 05/01/2017 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 76.67 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 112.89 2200160166 06/02/2017 312 314 2.0000 R 1 R9 62519758 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170259 06/02/2017 528 536 8.0000 R 1 R8 62519759 21.52 0.00 0.00 0.00 3818 COUNTY LINE RD #107 05/01/2017 1.21 0.00 0.00 0.00 0.00 DELIA D HEMING 0 9.93 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 49.67 2200180196 06/02/2017 50 52 2.0000 R 2 R1 78211559 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #108 05/01/2017 1.21 0.00 0.00 0.00 0.00 EMILY MATCHICA 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 -36.05 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -6.55 2200190132 06/02/2017 451 453 2.0000 R 1 R9 62519793 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #109 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.90 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 29.50 2200200233 06/02/2017 342 342 0.0000 R 2 R7 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MORALES CARVAJAL 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200210176 06/02/2017 336 338 2.0000 R 1 R9 62519797 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 05/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 2200220190 06/02/2017 234 238 4.0000 R 2 R3 11780580 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #112 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 34.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 71.12 2200230193 06/02/2017 273 276 3.0000 R 1 R9 62519792 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #113 05/01/2017 1.21 0.00 0.00 0.00 0.00 SOCORRO MARTINEZ 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200240190 06/02/2017 561 563 2.0000 R 1 R9 62519722 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #114 05/01/2017 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.18 2200250163 06/02/2017 442 445 3.0000 R 1 R9 62519720 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #115 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200260110 06/02/2017 64 67 3.0000 R 2 R1 78211562 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200270197 06/02/2017 242 245 3.0000 R 1 R9 62519725 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #116 05/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200280235 06/02/2017 133 141 8.0000 R 1 R9 72077764 21.52 0.00 0.00 0.00 3818 COUNTY LINE RD #117 05/01/2017 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 9.93 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 49.67 2200290182 06/02/2017 31 32 1.0000 R 2 R1 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 05/01/2017 1.21 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200300137 06/02/2017 126 126 0.0000 R 1 R9 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 05/01/2017 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 -3.87 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 18.90 2200310195 06/02/2017 55 55 0.0000 R 2 R1 78211560 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #120 05/02/2017 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 0000000145 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200320190 06/02/2017 110 114 4.0000 R 2 R1 78211564 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #121 05/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.95 2200330118 06/02/2017 271 271 0.0000 R 1 R9 62519682 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.55 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200340206 04/30/2017 447 450 0.0000 R 1 R7 35446943 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/03/2017 0.00 0.00 0.00 0.00 0.00 FELICIA MOORE 4 0.00 0.00 0.00 0.00 1441 BRANDYWINE ROAD #800-A 0000000160 0.00 0.00 0.00 102.49 WEST PALM BEACH FL 34409 RE 20 0.00 0.00 0.00 102.49 2200340216 F 06/09/2017 450 451 1.0000 R 1 R8 35446943 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/30/2017 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 0000000160 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200350180 06/02/2017 777 780 3.0000 R 1 R9 62519717 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #123 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 6.57 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 32.86 2200360207 06/02/2017 69 71 2.0000 R 2 R1 78211561 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 05/01/2017 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200370154 06/02/2017 2 2 0.0000 R 2 R9 80901306 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 06/02/2017 278 280 2.0000 R 1 R1 62519679 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 05/01/2017 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 06/02/2017 122 125 3.0000 R 2 R2 72211310 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #127 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA MALINEN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200400116 06/02/2017 118 121 3.0000 R 1 R9 72077766 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200404434 06/02/2017 230 232 2.0000 R 2 R5 66409716 5.38 0.00 0.00 0.00 404 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.41 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 47.38 2200405415 06/02/2017 272 280 8.0000 R 2 R5 66409681 21.52 0.00 0.00 0.00 405 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.38 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -61.97 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -19.85 2200410113 06/02/2017 358 359 1.0000 R 1 R9 62519719 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #128 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200420181 06/02/2017 490 494 4.0000 R 1 R8 62519715 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #129 05/01/2017 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 7.24 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 36.22 2200430151 06/02/2017 36 38 2.0000 R 2 R1 78211565 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 05/01/2017 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.48 2200440161 06/02/2017 326 328 2.0000 R 1 R9 62519716 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #131 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200450189 06/02/2017 50 52 2.0000 R 2 R1 78234395 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 05/01/2017 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.08 2200460135 06/02/2017 259 259 0.0000 R 1 R9 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 39.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 61.79 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 06/02/2017 149 150 1.0000 R 1 R9 66409193 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200480159 06/02/2017 23 24 1.0000 R 2 R1 78696124 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #134 05/01/2017 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200490164 06/02/2017 285 286 1.0000 R 1 R9 62519747 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #135 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200500135 06/02/2017 20 21 1.0000 R 2 R1 78696123 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #136 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 5.22 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 26.13 2200510241 06/02/2017 18 21 3.0000 R 2 R9 81166354 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #137 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 38.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 70.88 2200520180 06/02/2017 343 348 5.0000 R 1 R6 62519779 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #138 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.04 2200530256 06/02/2017 97 100 3.0000 R 2 R8 78696119 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #139 05/01/2017 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 -6.92 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.94 2200540113 06/02/2017 105 105 0.0000 R 1 R9 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.55 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200550198 06/02/2017 371 372 1.0000 R 1 R9 62519744 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #140 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200560198 06/02/2017 210 215 5.0000 R 2 R2 11780578 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #141 05/01/2017 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 7.91 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 39.58 2200570125 06/02/2017 343 343 0.0000 R 1 R9 62519774 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #142 05/01/2017 1.21 0.00 0.00 0.00 0.00 KIRBY W SELLERS 0 4.55 0.00 0.00 0.00 2122 PALMETTO ROAD 0000000270 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 20 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 06/02/2017 82 85 3.0000 R 2 R1 78211179 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #143 05/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 102.49 2200590145 06/02/2017 646 650 4.0000 R 1 R9 62519749 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #144 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 38.75 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 74.97 2200600213 06/02/2017 326 327 1.0000 R 1 R9 62519777 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200600254 06/02/2017 400 405 5.0000 R 1 R9 62519748 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #145 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 7.91 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 39.58 2200610217 06/02/2017 264 266 2.0000 R 1 R9 62519776 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 05/01/2017 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 28.73 2200620148 06/02/2017 421 425 4.0000 R 1 R1 62519784 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.34 2200630142 06/02/2017 241 243 2.0000 R 1 R9 62519801 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 05/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200640176 06/02/2017 388 391 3.0000 R 1 R9 64876315 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #149 04/26/2017 1.21 0.00 0.00 0.00 0.00 CARRIE COHEN 0 6.57 0.00 0.00 0.00 550 ROOKERY PLACE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 17.01 0.00 0.00 32.86 2200650204 06/02/2017 1 3 2.0000 R 2 R9 82403013 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 05/01/2017 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 18.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 47.74 2200660140 06/02/2017 62 64 2.0000 R 2 R1 78696121 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #151 05/01/2017 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 22.91 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.41 2200670235 06/02/2017 48 51 3.0000 R 2 R1 78696125 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #152 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.20 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200680137 06/02/2017 2 2 0.0000 R 2 R1 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200690131 06/02/2017 265 267 2.0000 R 1 R1 62519756 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 05/01/2017 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 06/02/2017 12 15 3.0000 R 2 R1 80473201 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #155 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200701741 06/02/2017 635 641 6.0000 R 2 R7 66409613 16.14 0.00 0.00 0.00 701 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.06 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 2200702712 06/02/2017 296 299 3.0000 R 2 R6 66409615 8.07 0.00 0.00 0.00 702 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.57 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 27.86 2200703763 06/02/2017 337 343 6.0000 R 2 R6 66409610 16.14 0.00 0.00 0.00 703 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.06 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 2200704724 06/02/2017 198 201 3.0000 R 2 R7 66409611 8.07 0.00 0.00 0.00 704 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.57 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 17.01 0.00 0.00 27.86 2200705755 06/02/2017 443 450 7.0000 R 2 R6 66409612 18.83 0.00 0.00 0.00 705 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.22 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 39.27 2200710110 06/02/2017 386 389 3.0000 R 1 R9 62519703 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 05/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200720188 06/02/2017 58 59 1.0000 R 2 R1 78696126 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #156 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.22 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 26.13 2200730185 06/02/2017 22 23 1.0000 R 2 R9 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200740179 06/02/2017 303 305 2.0000 R 1 R9 62519785 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.90 0.00 0.00 0.00 2046 TREASURE COAST PLAZAA-294 0000000355 0.00 0.00 0.00 0.00 VERO BEACH FL 32960 RE 20 17.01 0.00 0.00 29.50 2200750244 F 06/06/2017 322 323 1.0000 R 2 R7 62519704 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #159 05/01/2017 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 0000000360 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200760179 06/02/2017 236 238 2.0000 R 1 R7 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200770146 06/02/2017 202 203 1.0000 R 1 R9 62519790 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #161 05/01/2017 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200780139 06/02/2017 251 253 2.0000 R 1 R2 62519789 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #162 05/01/2017 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.45 2200790140 06/12/2017 32 32 0.0000 R 2 R1 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 05/01/2017 1.21 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 4.55 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 17.01 0.00 0.00 22.77 2200800234 06/02/2017 94 96 2.0000 R 2 R1 78234435 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 66.01 2200810170 06/02/2017 614 618 4.0000 R 1 R9 62519741 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200820123 06/02/2017 496 501 5.0000 R 1 R9 62519743 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 7.91 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 46.68 MANCHESTER CT 06040 RE 20 17.01 0.00 0.00 86.26 2200830123 06/02/2017 190 193 3.0000 R 1 R9 62519731 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200840140 06/02/2017 257 258 1.0000 R 1 R8 66409588 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 06/02/2017 39 39 0.0000 R 1 R9 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.55 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 17.01 0.00 0.00 22.77 2200860178 06/02/2017 716 723 7.0000 R 1 R9 62519688 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 05/01/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 44.94 2200870172 06/02/2017 228 231 3.0000 R 1 R1 66409608 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 05/01/2017 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 06/02/2017 58 58 0.0000 R 2 R9 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 4.55 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 17.01 0.00 0.00 22.77 2200890237 06/02/2017 45 49 4.0000 R 2 R9 78234424 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 7.24 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 36.22 2200900111 06/02/2017 206 210 4.0000 R 2 R9 78211529 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 05/01/2017 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 7.24 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -256.90 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -220.68 2200910118 06/02/2017 538 540 2.0000 R 1 R9 62519728 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.84 2200920173 06/02/2017 12 16 4.0000 R 2 R1 80901304 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 05/01/2017 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.95 2200930149 06/02/2017 115 115 0.0000 R 2 R2 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 05/01/2017 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 4.55 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 22.77 2200940119 06/02/2017 41 42 1.0000 R 2 R1 72211315 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 05/01/2017 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 5.22 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 17.01 0.00 0.00 26.13 2200950171 06/02/2017 19 19 0.0000 R 2 R9 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 05/01/2017 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 -39.67 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -16.90 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 06/02/2017 571 574 3.0000 R 1 R9 62519685 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 05/01/2017 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 32.58 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.44 2200970161 06/02/2017 457 462 5.0000 R 1 R9 62519766 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 05/01/2017 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.70 2200980179 06/02/2017 674 677 3.0000 R 1 R9 62519772 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 05/01/2017 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200990291 06/02/2017 420 430 10.0000 R 1 R2 72077757 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA CUPP 0 11.28 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 56.40 2201000120 06/02/2017 114 115 1.0000 R 2 R9 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 05/01/2017 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201010120 06/02/2017 499 501 2.0000 R 1 R9 62519765 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.90 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 29.50 2201020175 06/02/2017 344 345 1.0000 R 1 R9 62519769 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 05/01/2017 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 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -29.33 2201030246 06/02/2017 683 690 7.0000 R 1 R9 62519767 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 -9.14 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 37.17 2201040237 06/02/2017 667 671 4.0000 R 1 R9 62519763 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -118.64 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -82.42 2201050125 06/02/2017 92 95 3.0000 R 2 R9 78696111 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 05/01/2017 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 -252.44 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -219.58 2201060192 06/02/2017 700 705 5.0000 R 1 R9 62519770 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.92 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 06/02/2017 537 539 2.0000 R 1 R9 62519708 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 5.90 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 29.50 2201080188 06/02/2017 989 995 6.0000 R 1 R9 62539809 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 05/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY BURNS 0 8.59 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 42.95 2201090123 06/02/2017 24 28 4.0000 R 2 R1 78211532 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 05/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 7.24 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 36.22 2201100146 06/02/2017 377 380 3.0000 R 1 R9 62519771 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.59 2201110164 06/02/2017 100 103 3.0000 R 2 R9 78211524 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 05/01/2017 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.36 2201120130 06/02/2017 24 26 2.0000 R 2 R9 80473211 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 05/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201130175 06/02/2017 4 5 1.0000 R 2 R9 78211519 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 05/01/2017 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 5.22 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 22.77 UNION NJ 07083 RE 20 17.01 0.00 0.00 48.90 2201140174 06/02/2017 129 135 6.0000 R 2 R9 78234451 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 8.59 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201150177 06/02/2017 118 123 5.0000 R 2 R3 78696113 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 05/01/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201160215 06/02/2017 405 409 4.0000 R 1 R1 62519735 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 24.15 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 60.37 2201170215 06/02/2017 3 5 2.0000 R 2 R8 80473079 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 05/01/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.90 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000575 0.00 0.00 0.00 -36.04 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 -6.54 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 06/02/2017 7 15 8.0000 R 2 R9 82854770 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 05/01/2017 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 49.67 2201190210 06/02/2017 150 153 3.0000 R 2 R9 11780552 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 05/01/2017 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 89.19 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 122.05 2201200253 06/02/2017 310 320 10.0000 R 2 R1 72211412 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 05/01/2017 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 57.27 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 113.67 2201210276 06/02/2017 721 726 5.0000 R 1 R9 62519698 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 05/01/2017 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 06/02/2017 307 307 0.0000 R 1 R9 62519896 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201230146 06/02/2017 2 7 5.0000 R 2 R9 82854768 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 05/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201240159 06/02/2017 0 0 0.0000 R 2 R7 82854766 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZPATRICK 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201250147 06/02/2017 385 387 2.0000 R 1 R9 62519631 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 6.62 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.12 2201250321 06/02/2017 13 14 1.0000 R 2 R9 78696118 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 05/01/2017 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201260147 06/02/2017 378 383 5.0000 R 1 R9 62519635 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 05/01/2017 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 7.91 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 39.58 2201270110 06/02/2017 753 757 4.0000 R 1 R9 62519647 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 05/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201280336 06/02/2017 78 80 2.0000 R 2 R8 78696117 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 05/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -66.59 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -37.09 2201290169 06/02/2017 480 482 2.0000 R 1 R9 62519633 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 05/01/2017 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.90 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 29.50 2201300144 06/02/2017 9 10 1.0000 R 2 R1 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 05/01/2017 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 26.13 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.26 2201300243 06/02/2017 72 75 3.0000 R 2 R9 78696112 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 05/01/2017 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 06/02/2017 667 670 3.0000 R 1 R1 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 05/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -79.28 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -46.42 2201320181 06/02/2017 72 73 1.0000 R 2 R9 78696114 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 05/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.25 2201330190 06/02/2017 865 870 5.0000 R 1 R9 62519692 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 05/01/2017 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201340194 06/02/2017 524 527 3.0000 R 1 R9 62519691 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 95.71 2201350212 06/02/2017 18 22 4.0000 R 2 R9 80473206 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 05/01/2017 1.21 0.00 0.00 0.00 0.00 MEAGAN BROWN AND 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201360162 F 05/23/2017 193 196 3.0000 R 2 R9 11780553 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARY GRANT 3 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8-B 0000000670 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.76 2201370215 06/02/2017 375 377 2.0000 R 1 R9 72777690 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 05/01/2017 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380145 06/02/2017 0 3 3.0000 R 2 R6 80473078 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 05/01/2017 1.21 0.00 0.00 0.00 0.00 VICKIE HUTCHINSON 0 6.57 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 32.86 2201390120 06/02/2017 705 712 7.0000 R 1 R9 62519638 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 05/01/2017 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 9.26 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 46.31 2201400133 06/02/2017 207 207 0.0000 R 1 R9 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 05/01/2017 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 06/02/2017 95 97 2.0000 R 2 R9 78211552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 05/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 -84.94 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -55.44 2201420120 06/02/2017 79 80 1.0000 R 2 R9 11780550 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 5.22 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 26.13 2201430147 06/02/2017 443 446 3.0000 R 1 R9 62519644 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 05/01/2017 1.21 0.00 0.00 0.00 0.00 INDIA J CAVANAUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201440127 06/02/2017 110 114 4.0000 R 2 R1 78211533 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 05/01/2017 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 06/02/2017 64 66 2.0000 R 2 R8 78211557 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 05/01/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201460233 06/02/2017 284 285 1.0000 R 1 R2 55193286 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 05/01/2017 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.22 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 17.01 0.00 0.00 26.13 2201470215 06/02/2017 811 815 4.0000 R 1 R2 62519640 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 05/01/2017 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201480132 06/02/2017 559 563 4.0000 R 1 R9 62519693 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 06/02/2017 340 343 3.0000 R 1 R1 62519673 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 05/01/2017 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 8.25 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 41.11 2201500190 06/02/2017 530 535 5.0000 R 1 R9 62519676 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 7.91 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 39.58 2201510142 06/02/2017 355 356 1.0000 R 1 R9 62519677 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 05/01/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.22 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 26.13 2201520174 06/02/2017 978 984 6.0000 R 1 R9 62519643 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 05/01/2017 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 86.24 2201530183 06/02/2017 793 798 5.0000 R 1 R9 62519670 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 05/01/2017 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201540186 06/02/2017 45 47 2.0000 R 2 R1 78211108 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 05/01/2017 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201550178 06/02/2017 565 568 3.0000 R 1 R9 62519634 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201560167 06/02/2017 396 402 6.0000 R 1 R9 62519641 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 8.59 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 42.95 2201570195 06/02/2017 867 870 3.0000 R 1 R9 62519655 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 05/01/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201580182 06/02/2017 769 771 2.0000 R 1 R8 62519653 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 05/01/2017 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 29.47 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 58.97 2201590111 06/02/2017 6 6 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 05/01/2017 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 4.55 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201600164 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 0.00 0.00 0.00 0.00 0.00 KELLY FEARON 4 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 22.77 TEQUESTA FL 33469 RE 20 0.00 0.00 0.00 22.77 2201600174 06/02/2017 1 3 2.0000 R 2 R8 82854771 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 05/01/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN P NORLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201610158 06/02/2017 375 376 1.0000 R 1 R9 62519659 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 04/19/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON(JON BOWMAN) 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201620155 06/02/2017 704 717 13.0000 R 1 R2 62519655 36.82 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 05/01/2017 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 13.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 98.53 2201630294 06/02/2017 685 688 3.0000 R 1 R1 62519658 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 05/01/2017 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 -52.08 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -19.22 2201640153 06/02/2017 503 507 4.0000 R 1 R9 62539657 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 05/01/2017 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 7.24 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 36.22 2201650132 06/02/2017 85 97 12.0000 R 2 R1 11780534 32.28 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 05/01/2017 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 2201660188 06/02/2017 358 360 2.0000 R 1 R9 62519661 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 05/01/2017 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 06/02/2017 231 233 2.0000 R 1 R9 62519663 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201680153 06/02/2017 691 692 1.0000 R 1 R9 62519648 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 05/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -242.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -216.60 2201690172 06/02/2017 570 573 3.0000 R 1 R9 62519650 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 -29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 3.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700213 06/02/2017 613 618 5.0000 R 1 R8 62519649 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 05/01/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.91 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000850 0.00 0.00 0.00 0.00 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 39.58 2201710153 06/02/2017 852 858 6.0000 R 1 R9 62519662 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE SULTON 0 8.59 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000845 0.00 0.00 0.00 39.99 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.94 2201720218 06/02/2017 481 483 2.0000 R 1 R9 62519651 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 05/01/2017 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 06/02/2017 228 235 7.0000 R 1 R9 55193279 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 05/01/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 9.26 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 46.31 2201740168 06/02/2017 575 588 13.0000 R 1 R9 62519674 36.82 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 13.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 27.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 96.65 2201750202 06/02/2017 681 684 3.0000 R 1 R7 62519664 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 05/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201760168 06/02/2017 606 606 0.0000 R 1 R7 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARION SALPETER 0 4.55 0.00 0.00 0.00 4 HUDSON WATCH DRIVE 0000000860 0.00 0.00 0.00 -1.67 OSSINING NY 10562 RE 20 17.01 0.00 0.00 21.10 2201770227 06/02/2017 384 386 2.0000 R 1 R9 62519629 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201780132 06/02/2017 561 565 4.0000 R 1 R9 62519672 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 05/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201790180 06/02/2017 31 40 9.0000 R 2 R1 81166628 24.21 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 05/01/2017 1.21 0.00 0.00 0.00 0.00 REBECCA KERESTES 0 10.60 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 89.54 2201800125 06/02/2017 16 17 1.0000 R 2 R9 81166539 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 05/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201810201 06/02/2017 366 372 6.0000 R 1 R8 62519625 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 05/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201820235 06/02/2017 1054 1057 3.0000 R 1 R9 62519624 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 05/01/2017 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 06/02/2017 442 446 4.0000 R 1 R9 62515864 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 05/01/2017 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 06/02/2017 128 134 6.0000 R 2 R9 78211551 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 05/01/2017 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 39.55 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.50 2201850110 06/12/2017 1864 1881 17.0000 R 1 R6 62519739 54.98 0.00 0.00 0.00 COUNTY LINE POOL 05/09/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 18.30 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 91.50 2203011051 06/02/2017 360 365 5.0000 R 2 R7 66409581 13.45 0.00 0.00 0.00 301 DEL SOL CIR 05/01/2017 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 33.89 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 67.46 2203022053 06/02/2017 185 193 8.0000 R 2 R6 66409582 21.52 0.00 0.00 0.00 302 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 2.38 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.12 2203030050 06/02/2017 282 283 1.0000 R 2 R6 66409585 2.69 0.00 0.00 0.00 303 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.25 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 22.16 2203044044 06/02/2017 123 124 1.0000 R 2 R5 66409580 2.69 0.00 0.00 0.00 304 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.25 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -103.00 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -80.84 2203055532 06/02/2017 301 302 1.0000 R 2 R6 66409583 2.69 0.00 0.00 0.00 305 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.25 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 47.40 2203066046 06/02/2017 107 110 3.0000 R 2 R6 66409602 8.07 0.00 0.00 0.00 306 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.57 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 27.86 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 06/02/2017 473 474 1.0000 R 2 R4 66409678 2.69 0.00 0.00 0.00 401 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.25 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 22.16 2204024032 06/02/2017 24 25 1.0000 R 2 R5 66409648 2.69 0.00 0.00 0.00 402 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.25 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -135.76 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -113.60 2204034103 06/02/2017 288 289 1.0000 R 2 R4 66409663 2.69 0.00 0.00 0.00 403 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.25 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -44.38 2206011116 06/02/2017 584 585 1.0000 R 2 R8 66409594 2.69 0.00 0.00 0.00 601 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.25 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.16 2206022087 06/02/2017 345 348 3.0000 R 2 R7 66409592 8.07 0.00 0.00 0.00 602 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.57 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 27.86 2206033073 06/02/2017 187 189 2.0000 R 2 R7 66409597 5.38 0.00 0.00 0.00 603 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.41 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 53.13 2206044106 06/02/2017 237 238 1.0000 R 2 R7 66409595 2.69 0.00 0.00 0.00 604 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.25 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 22.16 2206055085 06/02/2017 367 370 3.0000 R 2 R7 66409596 8.07 0.00 0.00 0.00 605 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.57 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 17.01 0.00 0.00 27.86 2208018021 06/02/2017 171 171 0.0000 R 2 R7 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.09 0.00 0.00 0.00 4862 SE HEARTLEAF TERRACE 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 17.01 0.00 0.00 19.31 2208022108 06/02/2017 114 115 1.0000 R 2 R7 67406583 2.69 0.00 0.00 0.00 802 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.25 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.01 CRANFORD NJ 07016 RE 20 17.01 0.00 0.00 22.17 2208033093 06/02/2017 93 93 0.0000 R 2 R7 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.09 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 06/15/17 Time: 11:20am Village of Tequesta Page: 461 Cycle: 1 CYCLE 1 (EOM) Billing Number: 271 Billing Billing Date: 06/15/2017 Due Date : 07/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 06/02/2017 94 94 0.0000 R 2 R7 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 05/01/2017 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 F 06/09/2017 209 209 0.0000 R 2 R7 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 05/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET CARR 3 1.09 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 19.31 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 82675.0000 324,294.72 0.00 0.00 0.00 6,104.52 115.00 0.00 0.00 0.00 61,376.41 0.00 0.00 0.00 -1,931.74 0.00 247.92 -1,394.65 0.0000 133,912.18 13.14 7,068.51 529,806.01 Accounts Billed: 4,494 0 0 0 5, 062 5, 032 4 0 0 4,724 0 0 19 0 24 5, 011 1 90