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07/14/17BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 1331 1577 246.0000 R 2 R4 80901307 1,813.16 0.00 0.00 0.00 46 BEACH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 54.94 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 1,886.32 1010060217 07/06/2017 157 215 58.0000 R 2 R3 80901302 156.02 0.00 0.00 0.00 E SIDE 707 06/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 17.01 0.00 0.00 174.24 1010070115 07/06/2017 1026 1436 410.0000 R 5 R4 80901581 1,102.90 0.00 0.00 0.00 50 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 43.34 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000040 0.00 0.00 0.00 -797.69 PALM BEACH GARDENS FL 33410 MF 01 340.20 0.00 0.00 689.96 1010070214 07/06/2017 34 34 0.0000 R 2 R3 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO**** 0 3.79 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000039 0.00 0.00 0.00 -135.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 -5.04 1010080112 07/06/2017 8606 8606 0.0000 R 1 R3 78246090 0.00 0.00 0.00 0.00 OLD POLICE BUILDING 06/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 18.22 1010090133 07/06/2017 150 157 7.0000 R 2 R4 81166626 18.83 0.00 0.00 0.00 1 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1010090241 07/06/2017 344 418 74.0000 R 2 R4 80901373 452.64 0.00 0.00 0.00 49 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 17.01 0.00 0.00 470.86 1010090245 07/06/2017 376 414 38.0000 R 3 R4 78242513 117.02 0.00 0.00 0.00 2 OCEAN DR 06/06/2017 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 0.00 160.68 1010110129 07/06/2017 145 148 3.0000 R 2 R4 81166844 8.07 0.00 0.00 0.00 3 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 17.01 0.00 0.00 26.29 1010120139 07/06/2017 131 132 1.0000 R 2 R4 81166839 2.69 0.00 0.00 0.00 48 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -461.07 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -440.16 1010121112 07/06/2017 5672 5762 90.0000 R 3 R3 69046149 398.46 0.00 0.00 0.00 4 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 42.45 0.00 0.00 442.12 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 88 96 8.0000 R 2 R3 80473104 21.52 0.00 0.00 0.00 46 OCEAN DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.74 1010140123 07/06/2017 0 0 0.0000 R 2 R3 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 06/08/2017 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 -18.22 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 0.00 1010150140 07/06/2017 529 599 70.0000 R 2 R4 80473195 421.00 0.00 0.00 0.00 5 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 439.22 1010160148 07/06/2017 634 693 59.0000 R 2 R3 80901420 333.99 0.00 0.00 0.00 6 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 352.21 1010170114 07/06/2017 269 295 26.0000 R 3 R3 81166132 69.94 0.00 0.00 0.00 44 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 113.60 1010180128 07/06/2017 441 464 23.0000 R 3 R2 78211666 61.87 0.00 0.00 0.00 7 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 105.53 1010190135 07/06/2017 1158 1285 127.0000 R 2 R4 80473102 871.87 0.00 0.00 0.00 8 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MCCORD HENDRICKSON GHMIHQ 0 0.00 0.00 0.00 0.00 20 PARK PLAZA STE#435 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 17.01 0.00 0.00 890.09 1010200134 07/06/2017 237 258 21.0000 R 3 R4 81186715 56.49 0.00 0.00 0.00 43 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 42.45 0.00 0.00 100.15 1010210152 07/06/2017 188 208 20.0000 R 2 R3 80473109 68.60 0.00 0.00 0.00 42 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1010210237 07/06/2017 217 235 18.0000 R 2 R4 81166835 59.52 0.00 0.00 0.00 41 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1010220128 07/06/2017 386 446 60.0000 R 3 R3 81186714 216.90 0.00 0.00 0.00 9 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 212.73 FRANKLIN LAKES NJ 07417 RE 01 42.45 0.00 0.00 473.29 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 294 318 24.0000 R 2 R4 81166606 86.76 0.00 0.00 0.00 10 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1010240112 07/06/2017 141 165 24.0000 R 2 R4 80901267 86.76 0.00 0.00 0.00 40 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1010250136 07/06/2017 343 367 24.0000 R 3 R4 80896476 64.56 0.00 0.00 0.00 11 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 108.22 1010260126 07/10/2017 3011 3043 32.0000 R 2 R4 72211362 134.42 0.00 0.00 0.00 12 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN DANIELS 0 0.00 0.00 0.00 0.00 12 OCEAN DR 0000000140 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 150.11 1010270113 07/06/2017 37 38 1.0000 R 2 R4 78211162 2.69 0.00 0.00 0.00 39 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1010270222 07/06/2017 170 181 11.0000 R 2 R6 81166605 29.59 0.00 0.00 0.00 38 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1010280141 07/06/2017 4812 4882 70.0000 R 1 R3 66409351 421.00 0.00 0.00 0.00 13 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 439.22 1010290134 07/06/2017 1339 1353 14.0000 R 2 R2 68727506 41.36 0.00 0.00 0.00 37 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 17.01 0.00 0.00 59.58 1010300174 07/06/2017 4170 4171 1.0000 R 3 R3 49013739 2.69 0.00 0.00 0.00 14 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO o 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 75.21 HARRISON NY 10528 RE 01 42.45 0.00 0.00 121.56 1010310144 07/06/2017 4586 4654 68.0000 R 2 R3 69046104 405.18 0.00 0.00 0.00 15 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 619.37 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 1,042.77 1010310226 07/06/2017 578 582 4.0000 R 2 R4 72211402 10.76 0.00 0.00 0.00 36 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 1149 1158 9.0000 R 1 R3 78245767 24.21 0.00 0.00 0.00 35 OCEAN DR 06/09/2017 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 42.43 1010330114 07/06/2017 1031 1037 6.0000 R 2 R4 72211405 16.14 0.00 0.00 0.00 34 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1010330116 07/06/2017 5062 5085 23.0000 R 2 R3 67406560 82.22 0.00 0.00 0.00 IRRIG OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 100.44 1010340128 07/06/2017 6518 6559 41.0000 R 3 R3 67869723 130.64 0.00 0.00 0.00 16 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -465.11 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 -290.81 1010350118 07/06/2017 1172 1172 0.0000 R 2 R3 69512264 0.00 0.00 0.00 0.00 33 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010360125 07/06/2017 841 841 0.0000 R 2 R3 70628665 0.00 0.00 0.00 0.00 32 OCEAN DR 06/06/2017 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 18.22 1010370129 07/06/2017 342 367 25.0000 R 2 R4 81166841 91.30 0.00 0.00 0.00 17 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 17.01 0.00 0.00 109.52 1010380136 07/06/2017 535 576 41.0000 R 2 R4 81166845 191.61 0.00 0.00 0.00 18 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI o 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -36.72 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 173.11 1010390120 07/06/2017 0 7 7.0000 R 2 R3 82403081 18.83 0.00 0.00 0.00 31 OCEAN DR 06/09/2017 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 -27.79 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 9.26 1010400112 07/06/2017 737 773 36.0000 R 2 R5 81166828 159.06 0.00 0.00 0.00 19 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1010410126 07/06/2017 122 139 17.0000 R 2 R3 81166658 54.98 0.00 0.00 0.00 20 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 87 111 24.0000 R 2 R3 80901406 86.76 0.00 0.00 0.00 29 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1010430123 07/06/2017 119 163 44.0000 R 2 R3 80901407 215.34 0.00 0.00 0.00 21 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 233.56 1010440120 07/06/2017 95 117 22.0000 R 3 R3 80826077 59.18 0.00 0.00 0.00 22 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 42.45 0.00 0.00 102.84 1010450117 07/06/2017 128 138 10.0000 R 2 R4 81166840 26.90 0.00 0.00 0.00 28 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1010460131 07/06/2017 211 214 3.0000 R 2 R4 80901415 8.07 0.00 0.00 0.00 27 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1010470111 07/06/2017 243 253 10.0000 R 2 R4 78696106 26.90 0.00 0.00 0.00 26 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1010480149 07/06/2017 134 151 17.0000 R 2 R4 80473204 54.98 0.00 0.00 0.00 23 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 M.M. BROWN o 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 17.01 0.00 0.00 73.20 1010490155 07/10/2017 298 393 95.0000 R 2 R4 80473181 618.75 0.00 0.00 0.00 24 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 636.97 1010500151 07/06/2017 300 334 34.0000 R 2 R4 81166607 146.74 0.00 0.00 0.00 25 LIGHTHOUSE DR 06/06/2017 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 0.00 164.96 1010510132 07/06/2017 2022 2116 94.0000 R 3 R4 11778789 423.10 0.00 0.00 0.00 241 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 -6.70 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 460.06 1010520125 07/06/2017 539 731 192.0000 R 3 R3 80826067 1,187.78 0.00 0.00 0.00 242 OCEAN DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 44 CHARLES STREET #3811 0000000275 0.00 0.00 0.00 4,902.55 TORONTO ON M4Y1R8 RE 01 42.45 0.00 0.00 6,133.99 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 10 12 2.0000 R 3 R4 81813995 5.38 0.00 0.00 0.00 243 OCEAN DR 06/08/2017 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 07/06/2017 64 80 16.0000 R 3 R3 81186717 43.04 0.00 0.00 0.00 244 OCEAN DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 -1,201.08 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 -1,114.38 1010540218 07/06/2017 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 06/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 17.01 0.00 44.71 62.93 1010550171 07/06/2017 68 71 3.0000 R 2 R3 78211052 8.07 0.00 0.00 0.00 75 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1010560137 07/06/2017 206 242 36.0000 R 3 R5 81186712 107.94 0.00 0.00 0.00 74 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 151.60 1010570130 07/06/2017 524 559 35.0000 R 3 R4 81166145 103.40 0.00 0.00 0.00 72 COLONY RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 147.06 1010580137 07/06/2017 681 704 23.0000 R 2 R3 78211049 82.22 0.00 0.00 0.00 137 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE HINSON % 0 0.00 0.00 0.00 0.00 137 COLONY ROAD/LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 160.39 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 260.83 1010590152 07/06/2017 0 38 38.0000 R 2 R3 82403082 171.38 0.00 0.00 0.00 76 LIGHTHOUSE DR 06/09/2017 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 0.00 189.60 1010600120 07/06/2017 434 456 22.0000 R 3 R4 81166143 59.18 0.00 0.00 0.00 77 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 102.84 1010610198 07/06/2017 4724 4788 64.0000 R 2 R3 69046135 373.54 0.00 0.00 0.00 78 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 -58.54 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 333.22 1010620179 07/06/2017 359 431 72.0000 R 2 R4 80901294 436.82 0.00 0.00 0.00 136 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 455.04 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 262 279 17.0000 R 2 R3 79922105 54.98 0.00 0.00 0.00 135 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 221.98 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 295.18 1010640118 07/10/2017 2754 2790 36.0000 R 2 R4 72211376 159.06 0.00 0.00 0.00 79 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1010650132 07/06/2017 2405 2432 27.0000 R 2 R4 72211381 103.62 0.00 0.00 0.00 80 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 121.84 1010660129 07/06/2017 677 705 28.0000 R 2 R5 81166549 109.78 0.00 0.00 0.00 134 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 515.97 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 643.97 1010670136 07/06/2017 378 391 13.0000 R 2 R2 78211058 36.82 0.00 0.00 0.00 133 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1010670225 07/06/2017 2884 2906 22.0000 R 2 R3 69046134 77.68 0.00 0.00 0.00 131 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1010680123 07/06/2017 3987 4012 25.0000 R 2 R4 69512242 91.30 0.00 0.00 0.00 130 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1010680225 07/06/2017 121 141 20.0000 R 2 R3 80901251 68.60 0.00 0.00 0.00 132 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 17.01 0.00 0.00 86.82 1010690133 07/06/2017 988 1029 41.0000 R 2 R3 78211051 191.61 0.00 0.00 0.00 81 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 17.01 0.00 0.00 209.83 1010700149 07/06/2017 2381 2381 0.0000 R 2 R4 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010710140 07/06/2017 3670 3686 16.0000 R 1 R3 78245758 50.44 0.00 0.00 0.00 83 LIGHTHOUSE DR 06/08/2017 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 68.66 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 6222 6257 35.0000 R 2 R3 49013314 152.90 0.00 0.00 0.00 84 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 171.12 1010730110 07/06/2017 183 234 51.0000 R 3 R3 81813993 176.04 0.00 0.00 0.00 85 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 42.45 0.00 0.00 219.70 1010740127 07/06/2017 1779 1833 54.0000 R 3 R3 44997429 189.66 0.00 0.00 0.00 86 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JACK&DENISE CASSELL 0 0.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 42.45 0.00 0.00 233.32 1010750148 07/06/2017 0 12 12.0000 R 2 R3 82403024 32.28 0.00 0.00 0.00 129 LIGHTHOUSE DR 06/09/2017 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 50.50 1010760121 07/06/2017 3690 3853 163.0000 R 2 R2 66409609 1,156.63 0.00 0.00 0.00 128 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -145.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 1,029.85 1010760244 07/06/2017 2112 2121 9.0000 R 2 R3 69046132 24.21 0.00 0.00 0.00 127 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1010770142 07/06/2017 540 570 30.0000 R 2 R5 81166278 122.10 0.00 0.00 0.00 87 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 140.32 1010770531 07/06/2017 2355 2419 64.0000 R 2 R3 72211436 373.54 0.00 0.00 0.00 89 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 751.41 ENGLEWOOD CO 80113 RE 01 17.01 0.00 0.00 1,143.17 1010790136 07/06/2017 331 353 22.0000 R 2 R3 81166842 77.68 0.00 0.00 0.00 88 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 95.90 1010800125 07/06/2017 86 91 5.0000 R 3 R4 80896475 13.45 0.00 0.00 0.00 126 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 57.11 1010810122 07/06/2017 3207 3235 28.0000 R 2 R3 65394552 109.78 0.00 0.00 0.00 125 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 160.39 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 288.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 1127 1269 142.0000 R 3 R4 80896473 792.28 0.00 0.00 0.00 90 LIGHTHOUSE DR 06/12/2017 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 0.00 835.94 1010830146 07/06/2017 896 952 56.0000 R 2 R5 81166282 310.26 0.00 0.00 0.00 91 LIGHTHOUSE DR 06/08/2017 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 0.00 328.48 1010840116 07/10/2017 755 854 99.0000 R 2 R3 81166834 650.39 0.00 0.00 0.00 124 LIGHTHOUSE DR 06/12/2017 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 0.00 668.61 1010850144 07/06/2017 1037 1047 10.0000 R 3 R4 70628673 26.90 0.00 0.00 0.00 92 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 70.56 1010860130 07/06/2017 4886 4974 88.0000 R 3 R4 70628671 386.14 0.00 0.00 0.00 93 LIGHTHOUSE DR 06/08/2017 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 0.00 429.80 1010870147 07/06/2017 519 579 60.0000 R 2 R4 81166822 341.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 360.12 1010880138 07/06/2017 1072 1286 214.0000 R 3 R4 72212082 1,361.80 0.00 0.00 0.00 94 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 42.45 0.00 0.00 1,405.46 1010890128 07/06/2017 2135 2163 28.0000 R 2 R2 69046125 109.78 0.00 0.00 0.00 122 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -246.84 JUPITER FL 33468 RE 01 17.01 0.00 0.00 -118.84 1010900147 07/06/2017 1652 1668 16.0000 R 1 R3 78245764 50.44 0.00 0.00 0.00 121 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1010910154 07/06/2017 0 3 3.0000 R 2 R4 81166838 8.07 0.00 0.00 0.00 120 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 8206 QUITO PLACE 0000000475 0.00 0.00 0.00 -86.90 WELLINGTON FL 33414 RE 01 17.01 0.00 0.00 -60.61 1010930138 07/06/2017 5476 5548 72.0000 R 3 R5 11706346 287.58 0.00 0.00 0.00 96 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 331.24 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 4033 4143 110.0000 R 3 R4 72212084 539.16 0.00 0.00 0.00 97 LIGHTHOUSE DR 06/08/2017 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 0.00 582.82 1010950156 07/06/2017 298 313 15.0000 R 2 R3 81166846 45.90 0.00 0.00 0.00 119 LIGHTHOUSE DR 06/08/2017 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 64.12 1010960188 07/06/2017 1006 1008 2.0000 R 2 R2 69512251 5.38 0.00 0.00 0.00 118 LIGHTHOUSE DR 06/08/2017 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 23.60 1010970156 07/06/2017 9984 9984 0.0000 R 2 R3 79922092 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 17.01 0.00 0.00 18.22 1010980137 07/06/2017 336 359 23.0000 R 2 R5 81166622 82.22 0.00 0.00 0.00 117 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1010990158 07/06/2017 2316 2344 28.0000 R 2 R3 72211305 109.78 0.00 0.00 0.00 116 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 -393.53 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -265.53 1010999101 07/06/2017 689 779 90.0000 R 3 R8 81166142 398.46 0.00 0.00 0.00 95 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 42.45 0.00 0.00 442.12 1011000119 07/12/2017 2646 2866 220.0000 R 3 R4 70628682 1,409.26 0.00 0.00 0.00 99 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR o 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 42.45 0.00 0.00 1,452.92 1011010150 07/06/2017 1571 1740 169.0000 R 3 R3 49402640 1,005.85 0.00 0.00 0.00 100 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 1,049.51 1011020157 07/06/2017 1367 1389 22.0000 R 2 R3 11780530 77.68 0.00 0.00 0.00 115 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1011030150 07/06/2017 3086 3098 12.0000 R 2 R3 49013307 32.28 0.00 0.00 0.00 114 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 549 590 41.0000 R 2 R4 81166827 191.61 0.00 0.00 0.00 101 LIGHTHOUSE DR 06/06/2017 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 0.00 209.83 1011050134 07/06/2017 30 30 0.0000 R 3 R4 81166141 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA HASELEY 0 0.00 0.00 0.00 0.00 400 BEACH ROAD #1104 0000000545 0.00 0.00 0.00 44.10 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 87.76 1011060121 07/06/2017 140 164 24.0000 R 2 R5 81166548 86.76 0.00 0.00 0.00 113 LIGHTHOUSE DR 06/08/2017 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 -1.16 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 103.82 1011070125 07/06/2017 305 321 16.0000 R 2 R3 11960741 50.44 0.00 0.00 0.00 112 LIGHTHOUSE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1011080146 07/10/2017 101 101 0.0000 R 2 R3 80901252 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 06/12/2017 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON o 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 17.01 0.00 0.00 18.22 1011081088 C 07/12/2017 142 65 65.0000 R 7 R6 75203175 174.85 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 06/13/2017 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 -222.33 POMPANO BEACH FL 33069 CO 01 424.61 0.00 0.00 378.34 1011090129 07/06/2017 64 90 26.0000 R 3 R4 81186716 69.94 0.00 0.00 0.00 103 LIGHTHOUSE DR 06/08/2017 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 90.29 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 203.89 1011100179 07/06/2017 7640 7735 95.0000 R 3 R4 69046144 429.26 0.00 0.00 0.00 104 LIGHTHOUSE DR 06/08/2017 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 0.00 472.92 1011110149 07/06/2017 173 200 27.0000 R 2 R5 81166284 103.62 0.00 0.00 0.00 110 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN&KATHY DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 17.01 0.00 0.00 121.84 1011111120 07/06/2017 1323 1323 0.0000 R 2 R7 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 0.55 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 18.77 1011120153 07/06/2017 99 108 9.0000 R 2 R5 81166285 24.21 0.00 0.00 0.00 105 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 125 167 42.0000 R 2 R4 80901331 199.52 0.00 0.00 0.00 109 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 17.01 0.00 0.00 217.74 1011140164 07/06/2017 177 206 29.0000 R 2 R4 80901332 115.94 0.00 0.00 0.00 108 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1011150113 07/06/2017 724 730 6.0000 R 2 R3 69046109 16.14 0.00 0.00 0.00 106 LIGHTHOUSE DR 06/09/2017 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 34.36 1011160110 07/06/2017 3437 3453 16.0000 R 3 R3 69046146 43.04 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 86.70 1011170148 07/06/2017 4424 4433 9.0000 R 2 R3 69512232 24.21 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 1.28 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 43.71 1011180175 07/06/2017 110 124 14.0000 R 2 R3 80901296 41.36 0.00 0.00 0.00 165 BEACON LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 1011190161 07/06/2017 229 235 6.0000 R 2 R3 70628668 16.14 0.00 0.00 0.00 164 LIGHTHOUSE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD WERNER 0 0.00 0.00 0.00 0.00 744 BROAD STREET #522 0000000615 0.00 0.00 0.00 29.27 NEWARK NJ 07102-3803 RE 01 17.01 0.00 0.00 63.63 1011200182 07/06/2017 573 579 6.0000 R 2 R4 71658520 16.14 0.00 0.00 0.00 163 BEACON LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -50.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -16.58 1011210131 07/06/2017 2898 2924 26.0000 R 1 R2 78246058 97.46 0.00 0.00 0.00 166 BEACON LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.68 1011220161 07/06/2017 720 730 10.0000 R 2 R4 71658512 26.90 0.00 0.00 0.00 167 BEACON LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1011230208 07/06/2017 3477 3482 5.0000 R 1 R3 78245821 13.45 0.00 0.00 0.00 162 BEACON LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 ANNIE TREMAINE 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 273 284 11.0000 R 2 R3 80901424 29.59 0.00 0.00 0.00 161 BEACON LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 69.09 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 116.90 1011250136 07/06/2017 1288 1302 14.0000 R 2 R3 70628664 41.36 0.00 0.00 0.00 168 BEACON LN 06/08/2017 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 59.58 1011260146 07/06/2017 566 577 11.0000 R 2 R4 78211092 29.59 0.00 0.00 0.00 160 BEACON LN 06/07/2017 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 47.81 1011270116 07/06/2017 18 24 6.0000 R 2 R3 81166707 16.14 0.00 0.00 0.00 169 BEACON LN 06/08/2017 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 34.36 1011280157 07/06/2017 2398 2418 20.0000 R 2 R5 72211401 68.60 0.00 0.00 0.00 170 BEACON LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1011290120 07/06/2017 844 844 0.0000 R 2 R2 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 06/07/2017 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 -0.23 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 17.99 1011300133 07/06/2017 248 282 34.0000 R 2 R3 81166706 146.74 0.00 0.00 0.00 158 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 164.96 1011310154 07/06/2017 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 06/07/2017 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 07/06/2017 1804 1812 8.0000 R 2 R4 69046108 21.52 0.00 0.00 0.00 171 BEACON LN 06/08/2017 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 39.74 1011330165 07/06/2017 1899 1917 18.0000 R 2 R3 69046117 59.52 0.00 0.00 0.00 172 BEACON LN 06/08/2017 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 19.80 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 97.54 1011340158 07/06/2017 54 58 4.0000 R 2 R5 81166836 10.76 0.00 0.00 0.00 173 BEACON LN 06/07/2017 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 28.98 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 0 0 0.0000 R 2 R3 82403083 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 06/09/2017 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 07/06/2017 1578 1599 21.0000 R 2 R3 71209125 73.14 0.00 0.00 0.00 174 BEACON LN 06/07/2017 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 91.36 1011360170 07/06/2017 63 72 9.0000 R 2 R3 80901299 24.21 0.00 0.00 0.00 156 BEACON LN 06/07/2017 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 42.43 1011370125 07/06/2017 124 143 19.0000 R 2 R3 80901333 64.06 0.00 0.00 0.00 155 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011380160 07/06/2017 57 65 8.0000 R 2 R4 81166221 21.52 0.00 0.00 0.00 154 BEACON LN 06/07/2017 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 39.74 1011390170 07/06/2017 90 92 2.0000 R 2 R3 78211072 5.38 0.00 0.00 0.00 175 BEACON LN 06/07/2017 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 23.60 1011400172 07/10/2017 2046 2047 1.0000 R 1 R3 58308195 2.69 0.00 0.00 0.00 176 BEACON LN 06/07/2017 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 10.94 OCEAN RIDGE FL 33435 RE 01 17.01 0.00 0.00 31.85 1011410139 07/06/2017 1882 1902 20.0000 R 2 R4 72211361 68.60 0.00 0.00 0.00 177 BEACON LN 06/07/2017 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 86.82 1011420169 07/06/2017 2637 2658 21.0000 R 2 R3 67406586 73.14 0.00 0.00 0.00 153 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 91.36 1011430180 07/06/2017 1698 1699 1.0000 R 3 R3 67406556 2.69 0.00 0.00 0.00 152 BEACON LN 06/07/2017 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 07/06/2017 1027 1027 0.0000 R 2 R4 72211408 0.00 0.00 0.00 0.00 151 BEACON LN 06/07/2017 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 -200.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -181.78 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 2586 2586 0.0000 R 2 R3 69512277 0.00 0.00 0.00 0.00 150 BEACON LN 06/07/2017 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 07/06/2017 1509 1521 12.0000 R 2 R3 69046128 32.28 0.00 0.00 0.00 178 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011470152 07/06/2017 2166 2178 12.0000 R 2 R3 69046126 32.28 0.00 0.00 0.00 179 BEACON LN 06/07/2017 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 50.50 1011480111 07/06/2017 187 203 16.0000 R 2 R5 81166833 50.44 0.00 0.00 0.00 180 BEACON LN 06/07/2017 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 -145.02 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -76.36 1011490202 07/10/2017 680 690 10.0000 R 2 R3 78211186 26.90 0.00 0.00 0.00 181 BEACON LN 06/07/2017 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 45.12 1011500145 07/06/2017 165 182 17.0000 R 2 R5 81166832 54.98 0.00 0.00 0.00 149 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1011510240 07/06/2017 352 356 4.0000 R 2 R3 71209127 10.76 0.00 0.00 0.00 148 BEACON LN 06/07/2017 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 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 28.98 1011520142 07/06/2017 2263 2263 0.0000 R 3 R3 69512351 0.00 0.00 0.00 0.00 147 BEACON LN 06/08/2017 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 -101.92 PUSLINCH ON NOB2JO RE 01 42.45 0.00 0.00 -58.26 1011530115 07/06/2017 3443 3521 78.0000 R 1 R3 78245789 484.28 0.00 0.00 0.00 146 BEACON LN 06/12/2017 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 -93.96 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 408.54 1011540160 07/06/2017 65 68 3.0000 R 2 R5 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 06/07/2017 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 53.36 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 79.65 1011550169 07/06/2017 748 748 0.0000 R 2 R4 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 06/07/2017 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 -253.02 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -234.80 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 5026 5052 26.0000 R 1 R3 78245734 97.46 0.00 0.00 0.00 144 BEACON LN 06/07/2017 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 0.00 160.12 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 275.80 1011570113 07/06/2017 863 864 1.0000 R 2 R3 72211289 2.69 0.00 0.00 0.00 143 BEACON LN 06/07/2017 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 07/06/2017 381 387 6.0000 R 2 R3 72211306 16.14 0.00 0.00 0.00 142 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 34.36 1011590135 07/06/2017 2897 2918 21.0000 R 1 R3 69512133 73.14 0.00 0.00 0.00 236 BEACON LN 06/07/2017 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 0.00 147.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 239.30 1011600120 07/06/2017 369 378 9.0000 R 2 R4 80473113 24.21 0.00 0.00 0.00 237 BEACON LN 06/07/2017 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 42.43 1011610238 07/06/2017 518 541 23.0000 R 2 R4 78211079 82.22 0.00 0.00 0.00 141 BEACON LN 06/07/2017 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 0.00 123.06 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 223.50 1011620124 07/06/2017 57 62 5.0000 R 2 R4 81166798 13.45 0.00 0.00 0.00 140 BEACON LN 06/07/2017 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 31.67 1011630148 07/06/2017 2195 2213 18.0000 R 2 R4 72211406 59.52 0.00 0.00 0.00 238 BEACON LN 06/07/2017 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 77.74 1011640131 07/06/2017 3821 3868 47.0000 R 2 R4 71658514 239.07 0.00 0.00 0.00 239 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID&KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 257.29 1011650219 07/06/2017 463 478 15.0000 R 2 R4 78211071 45.90 0.00 0.00 0.00 139 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER CHUDOWSKY 0 0.00 0.00 0.00 0.00 5 TURKEY HILL CIRCLE 0000000845 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 01 17.01 0.00 0.00 64.12 1011660125 07/06/2017 449 469 20.0000 R 2 R3 80901438 68.60 0.00 0.00 0.00 240 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 86.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 453 454 1.0000 R 1 R3 78246088 2.69 0.00 0.00 0.00 138 BEACON LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED o 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 20.91 1011680170 07/06/2017 622 667 45.0000 R 2 R4 81166280 223.25 0.00 0.00 0.00 70 COLONY RD 06/07/2017 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 0.00 419.64 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 661.11 1011690126 07/06/2017 63 69 6.0000 R 2 R4 80901423 16.14 0.00 0.00 0.00 69 COLONY RD 06/07/2017 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 07/06/2017 134 146 12.0000 R 2 R4 80901383 32.28 0.00 0.00 0.00 68 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011700210 07/06/2017 150 163 13.0000 R 2 R4 81166614 36.82 0.00 0.00 0.00 67 COLONY RD 06/07/2017 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 0.00 116.71 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 171.75 1011710119 07/06/2017 84 102 18.0000 R 2 R3 78211089 59.52 0.00 0.00 0.00 219 COLONY RD 06/07/2017 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 77.74 1011720123 07/06/2017 221 245 24.0000 R 2 R4 80901384 86.76 0.00 0.00 0.00 228 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1011730140 07/06/2017 2920 2932 12.0000 R 2 R3 70628662 32.28 0.00 0.00 0.00 229 COLONY RD 06/07/2017 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 50.50 1011740127 07/06/2017 111 140 29.0000 R 2 R4 80473172 115.94 0.00 0.00 0.00 230 COVE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1011750148 07/06/2017 49 51 2.0000 R 2 R3 78211098 5.38 0.00 0.00 0.00 231 COVE PL 06/07/2017 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 07/06/2017 6 9 3.0000 R 2 R2 80901330 8.07 0.00 0.00 0.00 227 COVE PL 06/07/2017 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: 07/14/17 Time: 11:43am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 2 41 39.0000 R 2 R4 80473171 177.54 0.00 0.00 0.00 226 COVE PL 06/07/2017 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 -32.28 RYE NY 10580 RE 01 17.01 0.00 0.00 163.48 1011780138 07/06/2017 109 118 9.0000 R 2 R5 81166826 24.21 0.00 0.00 0.00 232 COVE PL 06/07/2017 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 07/06/2017 134 153 19.0000 R 2 R3 81166350 64.06 0.00 0.00 0.00 233 COVE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011800128 07/06/2017 210 233 23.0000 R 2 R4 81166587 82.22 0.00 0.00 0.00 225 COVE PL 06/07/2017 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 0.00 100.44 1011810135 07/06/2017 213 236 23.0000 R 3 R4 81814000 61.87 0.00 0.00 0.00 234 SHELTER LN 06/07/2017 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 0.00 105.53 1011820156 07/06/2017 317 337 20.0000 R 2 R3 81166279 68.60 0.00 0.00 0.00 235 BEACON LN 06/07/2017 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 86.82 1011830170 07/06/2017 431 473 42.0000 R 3 R5 81814001 135.18 0.00 0.00 0.00 183 BEACON LN 06/07/2017 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 0.00 178.84 1011840133 07/06/2017 697 717 20.0000 R 2 R4 78234376 68.60 0.00 0.00 0.00 184 SHELTER LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1011850133 07/06/2017 220 243 23.0000 R 3 R4 81814002 61.87 0.00 0.00 0.00 185 SHELTER LN 06/07/2017 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 0.00 105.53 1011860140 07/06/2017 95 121 26.0000 R 2 R5 80901248 97.46 0.00 0.00 0.00 224 SHELTER LN 06/08/2017 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 0.00 115.68 1011870208 07/06/2017 255 275 20.0000 R 2 R3 81166830 68.60 0.00 0.00 0.00 186 SHELTER LN 06/07/2017 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 0.00 268.33 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 355.15 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 333 360 27.0000 R 2 R3 81166831 103.62 0.00 0.00 0.00 187 SHELTER LN 06/07/2017 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 0.00 121.84 1011890124 07/06/2017 243 255 12.0000 R 2 R4 80901270 32.28 0.00 0.00 0.00 188 SHELTER LN 06/07/2017 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011890547 07/06/2017 175 184 9.0000 R 2 R3 80901319 24.21 0.00 0.00 0.00 215 PIRATES PL 06/08/2017 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 42.43 1011900164 07/06/2017 52 79 27.0000 R 2 R3 80473173 103.62 0.00 0.00 0.00 223 PIRATES PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1011910134 07/06/2017 105 113 8.0000 R 2 R4 80901334 21.52 0.00 0.00 0.00 222 PIRATES PL 06/07/2017 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 92.27 HOBE SOUND FL 33455 RE 01 17.01 0.00 0.00 132.01 1011920148 07/06/2017 84 103 19.0000 R 2 R3 80901338 64.06 0.00 0.00 0.00 221 PIRATES PL 06/07/2017 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 82.28 1011920273 07/06/2017 62 79 17.0000 R 2 R3 80473169 54.98 0.00 0.00 0.00 216 PIRATES PL 06/07/2017 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 73.20 1011930179 07/06/2017 119 145 26.0000 R 2 R4 80901336 97.46 0.00 0.00 0.00 217 PIRATES PL 06/07/2017 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 0.00 115.68 1011930227 07/06/2017 33 57 24.0000 R 2 R3 80901339 86.76 0.00 0.00 0.00 218 PIRATES PL 06/07/2017 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 0.00 104.98 1011940212 07/06/2017 30 44 14.0000 R 2 R3 80901337 41.36 0.00 0.00 0.00 220 PIRATES PL 06/07/2017 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 42.85 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 102.43 1011950145 07/06/2017 218 241 23.0000 R 3 R4 81813998 61.87 0.00 0.00 0.00 65 COLONY RD 06/07/2017 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 -374.45 PITTSTOWN NJ 08867 RE 01 42.45 0.00 0.00 -268.92 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 150 154 4.0000 R 2 R4 81166843 10.76 0.00 0.00 0.00 66 COLONY RD 06/07/2017 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 58.54 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 87.52 1011960122 07/06/2017 159 188 29.0000 R 2 R4 80901394 115.94 0.00 0.00 0.00 211 COLONY RD 06/07/2017 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 0.00 134.16 1011960266 07/06/2017 68 74 6.0000 R 2 R4 81166283 16.14 0.00 0.00 0.00 64 COLONY RD 06/07/2017 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 -18.84 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 15.52 1011970179 07/06/2017 26 27 1.0000 R 2 R4 80901391 2.69 0.00 0.00 0.00 63 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER SORENSON 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1011980116 07/06/2017 37 41 4.0000 R 2 R5 80901390 10.76 0.00 0.00 0.00 62 COLONY RD 06/07/2017 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 07/06/2017 910 913 3.0000 R 2 R3 69512276 8.07 0.00 0.00 0.00 210 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.02 1012000132 07/06/2017 206 222 16.0000 R 2 R4 80901425 50.44 0.00 0.00 0.00 206 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1012010126 07/06/2017 9 9 0.0000 R 2 R5 80901393 0.00 0.00 0.00 0.00 61 COLONY RD 06/07/2017 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 18.22 1012020133 07/06/2017 843 889 46.0000 R 2 R4 78234379 231.16 0.00 0.00 0.00 60 COLONY RD 06/07/2017 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 0.00 249.38 1012030167 07/06/2017 575 575 0.0000 R 2 R3 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 06/07/2017 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 07/06/2017 1824 1847 23.0000 R 2 R4 72211372 82.22 0.00 0.00 0.00 205 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 100.44 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 62 62 0.0000 R 2 R4 80901392 0.00 0.00 0.00 0.00 58 COLONY RD 06/07/2017 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 21.12 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 39.34 1012060121 07/06/2017 339 382 43.0000 R 2 R5 80473103 207.43 0.00 0.00 0.00 57 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 225.65 1012060169 07/06/2017 878 916 38.0000 R 2 R5 78234378 171.38 0.00 0.00 0.00 56 COLONY RD 06/07/2017 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 0.00 189.60 1012080179 07/06/2017 221 236 15.0000 R 2 R4 80901362 45.90 0.00 0.00 0.00 202 COLONY RD 06/07/2017 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 78.52 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 142.64 1012080244 07/06/2017 255 280 25.0000 R 2 R4 80473108 91.30 0.00 0.00 0.00 201 COLONY RD 06/07/2017 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 0.00 109.52 1012090115 07/06/2017 48 62 14.0000 R 2 R3 80901335 41.36 0.00 0.00 0.00 COLONY RD -IRRIGATION 06/07/2017 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 07/06/2017 2276 2286 10.0000 R 2 R2 69046130 26.90 0.00 0.00 0.00 55 COLONY RD 06/07/2017 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 78.52 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 123.64 1012100142 07/06/2017 1264 1284 20.0000 R 2 R4 71658515 68.60 0.00 0.00 0.00 53 COLONY RD 06/07/2017 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 86.82 1012110149 07/06/2017 153 169 16.0000 R 2 R4 80901266 50.44 0.00 0.00 0.00 53 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1012120169 07/06/2017 269 284 15.0000 R 2 R4 80901372 45.90 0.00 0.00 0.00 52 COLONY RD 06/07/2017 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 96.21 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 160.33 1012130132 07/06/2017 555 584 29.0000 R 2 R5 78234406 115.94 0.00 0.00 0.00 51 COLONY RD 06/07/2017 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 -74.29 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 59.87 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 133 151 18.0000 R 2 R4 80901370 59.52 0.00 0.00 0.00 50 COLONY RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1012140245 07/06/2017 313 354 41.0000 R 2 R4 80901291 191.61 0.00 0.00 0.00 200 COLONY RD 06/07/2017 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 0.00 243.88 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 453.71 1012150246 07/06/2017 376 395 19.0000 R 2 R3 78234368 64.06 0.00 0.00 0.00 199 SHELTER LN 06/07/2017 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 82.28 1012160151 07/06/2017 31 34 3.0000 R 2 R4 80901274 8.07 0.00 0.00 0.00 198 SHELTER LN 06/07/2017 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 -19.49 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 6.80 1012170157 07/06/2017 366 378 12.0000 R 2 R3 78696081 32.28 0.00 0.00 0.00 197 SHELTER LN 06/07/2017 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 50.50 1012180223 07/06/2017 402 443 41.0000 R 2 R4 80901290 191.61 0.00 0.00 0.00 196 SHELTER LN 06/07/2017 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 0.00 209.83 1012190121 07/06/2017 20 22 2.0000 R 2 R4 80901258 5.38 0.00 0.00 0.00 204 SHELTER LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 23.60 1012200183 07/06/2017 29 32 3.0000 R 3 R3 81186707 8.07 0.00 0.00 0.00 194 SHELTER LN 06/07/2017 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 9.37 PORTLAND OR 97201 RE 01 42.45 0.00 0.00 61.10 1012200516 07/06/2017 102 107 5.0000 R 2 R4 80901324 13.45 0.00 0.00 0.00 193 SHELTER LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARION E JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1012210157 07/06/2017 289 329 40.0000 R 2 R4 80901325 183.70 0.00 0.00 0.00 207 SHELTER LN 05/18/2017 1.21 0.00 0.00 0.00 0.00 RODDY GALBRAITH 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 201.92 1012210246 07/06/2017 301 321 20.0000 R 2 R5 80901293 68.60 0.00 0.00 0.00 195 SHELTER LN 06/07/2017 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 0.00 172.83 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 259.65 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 282 305 23.0000 R 3 R4 81186713 61.87 0.00 0.00 0.00 203 COLONY RD 06/07/2017 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 0.00 105.53 1012220131 07/06/2017 382 440 58.0000 R 2 R3 80901318 326.08 0.00 0.00 0.00 192 SHELTER LN 06/07/2017 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 0.00 344.30 1012220247 07/06/2017 43 54 11.0000 R 2 R4 80901271 29.59 0.00 0.00 0.00 191 SHELTER LN 06/07/2017 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 47.81 1012230161 07/06/2017 173 200 27.0000 R 2 R4 80901323 103.62 0.00 0.00 0.00 190 SHELTER LN 06/07/2017 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 0.00 121.84 1012230524 07/06/2017 199 208 9.0000 R 2 R3 80901321 24.21 0.00 0.00 0.00 189 SHELTER LN 06/07/2017 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 88.43 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 130.86 1012240152 07/06/2017 9 155 146.0000 R 2 R4 80473168 1,022.16 0.00 0.00 0.00 214 SHELTER LN 06/08/2017 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 1,040.12 1012250277 07/06/2017 108 133 25.0000 R 2 R4 80473167 91.30 0.00 0.00 0.00 213 TREASURE PL 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 17.01 0.00 0.00 109.52 1012260122 07/06/2017 56 67 11.0000 R 3 R5 82405424 29.59 0.00 0.00 0.00 208 SHELTER LN 06/07/2017 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 73.25 1012270126 07/06/2017 90 112 22.0000 R 2 R4 80473166 77.68 0.00 0.00 0.00 209 TREASURE PL 06/07/2017 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 95.90 1012280164 07/06/2017 80 105 25.0000 R 2 R5 80473170 91.30 0.00 0.00 0.00 212 TREASURE PL 06/08/2017 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 0.00 109.52 1013000115 07/06/2017 28561 28676 115.0000 R 6 R3 12973230 309.35 0.00 0.00 0.00 100 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 30.75 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001200 0.00 0.00 0.00 1,027.59 PALM BEACH GARDENS FL 33410 MF 01 714.42 0.00 0.00 2,083.32 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 2 2 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 3.79 0.00 0.00 0.00 11621 KEW AVE #200 0000001199 0.00 0.00 0.00 135.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 264.96 1013050110 07/06/2017 38947 39020 73.0000 R 6 R3 1353396 196.37 0.00 0.00 0.00 200 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 21.24 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 938.76 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,667.88 1013050219 07/06/2017 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 3.79 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 264.96 1013100114 07/06/2017 37206 37464 258.0000 R 6 R2 12917740 694.02 0.00 0.00 0.00 250 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 41.27 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 1,416.90 1013150119 07/06/2017 18909 19401 492.0000 R 5 R4 1452545 1,323.48 0.00 0.00 0.00 300 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 53.52 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 1,837.48 1013150218 07/06/2017 0 0 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 1.89 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 64.82 1013200113 07/06/2017 1380 1693 313.0000 R 5 R4 80901579 841.97 0.00 0.00 0.00 350 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NORTHEAST 0 37.55 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 1,546.25 PALM BEACH GARDENS FL 33410 MF 01 408.24 0.00 0.00 2,835.22 1013250118 07/06/2017 7072 7341 269.0000 R 6 R3 79247883 723.61 0.00 0.00 0.00 400 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 44.20 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 1,517.46 1013350117 F 06/30/2017 1870 1896 26.0000 R 3 R3 72212090 69.94 0.00 0.00 0.00 1550 BEACH RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 PONTIFICAL INSTITUTE FOREIGN 3 3.41 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 -279.81 DETROIT MI 48221 CO 01 42.45 0.00 0.00 -162.80 1013400111 07/06/2017 3769 3924 155.0000 R 5 R5 73574767 526.10 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 06/06/2017 1.21 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 663.20 1013450116 07/06/2017 46649 46806 157.0000 R 6 R3 1291773 422.33 0.00 0.00 0.00 19670 BEACH RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 382.29 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 1,911.48 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 15 15 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 06/06/2017 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 07/06/2017 27493 27873 380.0000 R 5 R4 1518127000 1,022.20 0.00 0.00 0.00 19700 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 357.91 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 408.24 0.00 0.00 1,789.56 1013500318 07/06/2017 5 6 1.0000 R 2 R4 81166619 2.69 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 32.21 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 0.00 107.95 161.07 1013550115 07/06/2017 58329 58698 369.0000 R 6 R3 1275340 992.61 0.00 0.00 0.00 19750 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 427.06 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 2,135.30 1013550214 07/06/2017 19 19 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 50.81 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013600119 07/06/2017 43781 43989 208.0000 R 6 R3 55981528 559.52 0.00 0.00 0.00 19850 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 263.50 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 493.29 0.00 0.00 1,317.52 1013600218 07/06/2017 453 454 1.0000 R 1 R3 54535279 2.69 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 06/07/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.48 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 257.42 1013650114 07/06/2017 56256 56526 270.0000 R 6 R3 1417810 726.30 0.00 0.00 0.00 19900 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 309.46 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 1,547.27 1013650213 07/06/2017 50 51 1.0000 R 3 R3 44947445 2.69 0.00 0.00 0.00 19900 BEACH RD 06/07/2017 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 07/06/2017 22191 22325 134.0000 R 5 R3 55981527 360.46 0.00 0.00 0.00 19930 BEACH RD #401 06/07/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 145.70 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 0.00 728.50 1013700217 07/06/2017 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 06/07/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 50.81 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 01 17.01 0.00 185.03 254.06 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 17608 17794 186.0000 R 5 R4 55981529 500.34 0.00 0.00 0.00 19950 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 197.68 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 0.00 988.40 1013701111 07/06/2017 0 0 0.0000 R 2 R3 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 31.54 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 157.71 1013750123 07/06/2017 6026 6282 256.0000 R 3 R3 65142524 1,694.02 0.00 0.00 0.00 619 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 434.42 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 42.45 0.00 0.00 2,172.10 1013850139 07/06/2017 6697 6760 63.0000 R 3 R3 69046152 232.14 0.00 0.00 0.00 615 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 68.95 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 0.00 344.75 1013887787 07/06/2017 19075 19191 116.0000 R 4 R8 54937251 415.64 0.00 0.00 0.00 617 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 125.49 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 0.00 627.44 1013900143 07/06/2017 8179 8227 48.0000 R 3 R3 47911110 162.42 0.00 0.00 0.00 613 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 51.52 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 0.00 257.60 1013930134 C 07/10/2017 49 70 21.0000 R 4 R4 73430659 56.49 0.00 0.00 0.00 609 S BEACH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 35.70 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 0.00 178.50 1013950138 07/06/2017 8135 8135 0.0000 R 3 R3 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 10.91 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 54.57 1014000118 07/06/2017 8923 9001 78.0000 R 3 R4 69512353 324.54 0.00 0.00 0.00 605 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 92.05 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 0.00 460.25 1014004000 07/06/2017 3 3 0.0000 R 1 R9 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS**** 0 3.79 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 0.00 107.95 129.96 1014050137 07/06/2017 374 394 20.0000 R 3 R4 78696137 53.80 0.00 0.00 0.00 603 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 24.36 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 0.00 121.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 3258 3291 33.0000 R 3 R4 67869714 94.32 0.00 0.00 0.00 601 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 34.49 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 0.00 172.47 1014200116 07/06/2017 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 06/07/2017 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 11.54 1014300115 07/06/2017 441 493 52.0000 R 3 R4 81186708 180.58 0.00 0.00 0.00 BLOWING ROCKS 06/07/2017 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 42.45 0.00 0.00 224.24 1014400121 07/06/2017 4890 4914 24.0000 R 1 R2 69512270 86.76 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 06/07/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 26.24 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 0.00 131.22 1014400225 07/06/2017 3263 3302 39.0000 R 3 R3 69046145 121.56 0.00 0.00 0.00 19955 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 41.30 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 0.00 206.52 1014500167 07/06/2017 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 06/08/2017 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 07/06/2017 130 131 1.0000 R 1 R3 78245951 2.69 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 06/07/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 5.22 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 26.13 1014550155 07/06/2017 833 836 3.0000 R 2 R3 49013340 8.07 0.00 0.00 0.00 19669 S BEACH RD #A 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAURA HASELEY 0 6.57 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 32.86 1014550237 07/06/2017 314 314 0.0000 R 2 R3 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 06/07/2017 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 -219.02 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -196.25 1014550333 07/06/2017 357 357 0.0000 R 2 R3 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 4.55 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 393.94 DALLAS TX 75205 RE 01 17.01 0.00 0.00 416.71 1014550442 07/06/2017 190 190 0.0000 R 2 R3 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 06/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 4.55 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -80.00 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 -57.23 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 32.76 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001356 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 163.78 1014550613 07/06/2017 3713 3766 53.0000 R 2 R4 72211368 286.53 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 06/07/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 76.18 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 0.00 380.93 1014650117 07/06/2017 1270 1327 57.0000 R 4 R5 77689437 153.33 0.00 0.00 0.00 1500 S BEACH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 9.74 0.00 0.00 0.00 P.O. BOX 234 0000001365 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 170.10 0.00 0.00 334.38 1014750116 07/06/2017 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 06/07/2017 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 137.10 1014780216 07/06/2017 33857 33989 132.0000 R 6 R3 1502512000 355.08 0.00 0.00 0.00 425 S BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 21.41 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 0.00 734.91 1014780315 07/06/2017 2 2 0.0000 R 2 R5 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 3.79 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 0.00 107.95 129.96 1014850115 07/06/2017 18090 18234 144.0000 R 6 R3 0001270532 387.36 0.00 0.00 0.00 375 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 27.99 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 0.00 960.88 1014850214 07/06/2017 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 3.79 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 0.00 107.95 129.96 1014900119 07/06/2017 4639 4800 161.0000 R 5 R3 73446577 433.09 0.00 0.00 0.00 325 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHWEST 0 28.34 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 0.00 972.94 1014950114 07/06/2017 19500 19987 487.0000 R 6 R4 70937597 1,310.03 0.00 0.00 0.00 275 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 57.20 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 595.35 0.00 0.00 1,963.79 1014950312 07/06/2017 0 0 0.0000 R 2 R5 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 1.89 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 64.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 31738 31907 169.0000 R 5 R3 44790613 454.61 0.00 0.00 0.00 225 BEACH RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 32.05 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001401 0.00 0.00 0.00 915.56 PALM BEACH GARDENS FL 33410 MF 01 612.36 0.00 0.00 2,015.79 1015050116 07/06/2017 96 97 1.0000 R 2 R3 71209131 2.69 0.00 0.00 0.00 707 BRIDGE RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 17.01 0.00 0.00 20.91 1015050215 07/06/2017 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 1.89 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001400 0.00 0.00 0.00 67.33 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 44.71 132.15 1015650110 07/06/2017 59957 60171 214.0000 R 4 R3 43651066 575.66 0.00 0.00 0.00 707 NE INT US 1 06/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 85.10 0.00 0.00 661.97 1015650219 07/06/2017 8676 8731 55.0000 R 3 R3 49013693 147.95 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 06/09/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 42.45 0.00 0.00 191.61 1020007777 07/06/2017 422 460 38.0000 R 2 R4 81166515 171.38 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 06/05/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 47.40 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 0.00 237.00 1020341534 07/06/2017 704 708 4.0000 R 2 R4 51670758 10.76 0.00 0.00 0.00 32 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 0.87 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 29.85 1020341616 07/06/2017 839 869 30.0000 R 2 R4 78234431 122.10 0.00 0.00 0.00 28 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 4.21 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 -18.62 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 125.91 1020341749 07/06/2017 782 786 4.0000 R 2 R4 58549568 10.76 0.00 0.00 0.00 20 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 0.87 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 29.85 1020341824 07/06/2017 4088 4118 30.0000 R 2 R4 51670763 122.10 0.00 0.00 0.00 12 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 4.21 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 0.00 144.53 1020342124 07/06/2017 3555 3582 27.0000 R 2 R4 54200437 103.62 0.00 0.00 0.00 4 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 3.66 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 0.00 125.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 251 258 7.0000 R 2 R4 78234430 18.83 0.00 0.00 0.00 16 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 1.11 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 38.16 1020342478 07/06/2017 94 95 1.0000 R 2 R4 78239433 2.69 0.00 0.00 0.00 24 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 0.63 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 21.54 1020342530 07/06/2017 483 508 25.0000 R 2 R5 78211107 91.30 0.00 0.00 0.00 36 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 3.29 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 0.00 112.81 1020342916 07/06/2017 2754 2766 12.0000 R 1 R4 46905534 32.28 0.00 0.00 0.00 48 COCONUT LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 1.52 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 52.02 1020350146 07/06/2017 345 348 3.0000 R 1 R4 47089036 8.07 0.00 0.00 0.00 3396 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.57 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 32.86 1020360179 07/06/2017 602 609 7.0000 R 1 R4 54237397 18.83 0.00 0.00 0.00 3399 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 9.26 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020370146 07/06/2017 9 10 1.0000 R 2 R5 80901309 2.69 0.00 0.00 0.00 3412 COVE RD 06/05/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020380176 07/06/2017 203 206 3.0000 R 2 R5 69512248 8.07 0.00 0.00 0.00 3386 COVE RD 06/05/2017 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 07/06/2017 842 843 1.0000 R 2 R4 49338592 2.69 0.00 0.00 0.00 3372 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.22 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 26.13 1020400126 07/06/2017 47 50 3.0000 R 2 R6 81166819 8.07 0.00 0.00 0.00 3383 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.57 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1020410130 07/06/2017 389 390 1.0000 R 1 R4 48718358 2.69 0.00 0.00 0.00 3367 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MILDRED A MARHOFFER 0 5.22 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.87 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 923 929 6.0000 R 1 R4 54718581 16.14 0.00 0.00 0.00 3356 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 8.59 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 42.95 1020430127 07/06/2017 301 303 2.0000 R 1 R4 58612716 5.38 0.00 0.00 0.00 3340 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.90 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020430318 07/06/2017 370 374 4.0000 R 1 R4 44626315 10.76 0.00 0.00 0.00 3335 COVE RD 06/05/2017 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 -162.71 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -126.49 1020440117 07/06/2017 409 411 2.0000 R 1 R4 46905531 5.38 0.00 0.00 0.00 3319 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.90 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020450145 07/06/2017 1290 1299 9.0000 R 1 R4 56238777 24.21 0.00 0.00 0.00 3324 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 10.60 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1020460168 07/06/2017 887 889 2.0000 R 1 R4 46683937 5.38 0.00 0.00 0.00 3308 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA LATTIZORI 0 5.90 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 29.50 1020470118 07/06/2017 385 385 0.0000 R 2 R4 62352067 0.00 0.00 0.00 0.00 3298 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.55 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 22.77 1020470241 07/06/2017 1443 1444 1.0000 R 1 R4 48718364 2.69 0.00 0.00 0.00 3280 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 5.22 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020480115 07/06/2017 722 727 5.0000 R 1 R4 72777670 13.45 0.00 0.00 0.00 3303 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.91 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020490122 07/06/2017 223 225 2.0000 R 1 R4 48718326 5.38 0.00 0.00 0.00 3264 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 5.90 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 29.50 1020510142 07/06/2017 1315 1330 15.0000 R 1 R4 61284728 45.90 0.00 0.00 0.00 3232 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 16.03 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 80.15 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 1478 1484 6.0000 R 2 R4 44044666 16.14 0.00 0.00 0.00 3218 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 8.59 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020530170 07/06/2017 1419 1427 8.0000 R 1 R4 43035743 21.52 0.00 0.00 0.00 3002 COVE RD 06/05/2017 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 07/06/2017 33 38 5.0000 R 2 R5 80901297 13.45 0.00 0.00 0.00 3188 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.91 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020560157 07/06/2017 5700 5747 47.0000 R 2 R4 48180959 239.07 0.00 0.00 0.00 3175 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 64.32 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -4.55 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 317.06 1020570127 07/06/2017 1289 1329 40.0000 R 2 R4 78234429 183.70 0.00 0.00 0.00 3201 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 50.48 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 252.40 1020580131 07/06/2017 37 40 3.0000 R 2 R5 81166611 8.07 0.00 0.00 0.00 3217 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 6.57 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 66.24 1020590111 07/06/2017 0 0 0.0000 R 2 R4 82403047 0.00 0.00 0.00 0.00 3231 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 4.55 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 17.01 0.00 0.00 22.77 1020600137 07/06/2017 938 938 0.0000 R 2 R4 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.55 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.72 1020610164 07/06/2017 417 419 2.0000 R 2 R4 42751436 5.38 0.00 0.00 0.00 19080 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 5.90 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 29.50 1020620135 07/06/2017 1179 1184 5.0000 R 1 R4 41425517 13.45 0.00 0.00 0.00 19096 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.91 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020630125 07/06/2017 90 93 3.0000 R 2 R4 78234427 8.07 0.00 0.00 0.00 19079 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.57 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.59 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 2055 2055 0.0000 R 1 R4 48718346 0.00 0.00 0.00 0.00 19112 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 4.55 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 22.77 1020650112 07/06/2017 366 366 0.0000 R 2 R4 48718497 0.00 0.00 0.00 0.00 19126 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 4.55 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020660126 07/06/2017 62 66 4.0000 R 2 R5 79922117 10.76 0.00 0.00 0.00 19142 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.24 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020670184 07/06/2017 578 582 4.0000 R 1 R3 48718342 10.76 0.00 0.00 0.00 19135 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 7.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020680123 07/06/2017 878 884 6.0000 R 1 R4 48718304 16.14 0.00 0.00 0.00 19156 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.59 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -56.97 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -14.02 1020690120 07/06/2017 102 214 112.0000 R 2 R6 81166612 753.22 0.00 0.00 0.00 19172 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 192.86 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 0.00 964.30 1020700183 07/06/2017 998 998 0.0000 R 2 R1 56239666 0.00 0.00 0.00 0.00 19184 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN WHITE 0 4.55 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 22.77 1020710171 07/06/2017 174 181 7.0000 R 2 R4 78211095 18.83 0.00 0.00 0.00 19155 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.26 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020720140 07/06/2017 79 105 78.0000 R 2 R5 69512223 484.28 0.00 0.00 0.00 19198 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 125.62 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 0.00 628.12 1020730124 07/06/2017 452 457 5.0000 R 2 R5 11780605 13.45 0.00 0.00 0.00 111 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.91 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 39.58 1020740134 07/06/2017 522 530 8.0000 R 1 R4 42506409 21.52 0.00 0.00 0.00 72 WATERWAY RD 05/31/2017 1.21 0.00 0.00 0.00 0.00 SHERRY FREDERICKSON 0 9.93 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 212 229 17.0000 R 2 R4 81166546 54.98 0.00 0.00 0.00 19201 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 18.30 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 91.50 1020760128 07/06/2017 1899 1909 10.0000 R 1 R4 45789651 26.90 0.00 0.00 0.00 19185 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.28 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1020770125 07/06/2017 55 77 22.0000 R 2 R5 82403005 77.68 0.00 0.00 0.00 19171 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 23.97 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 0.00 119.87 1020780159 07/06/2017 3891 3909 18.0000 R 1 R8 56238776 59.52 0.00 0.00 0.00 19165 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 19.43 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 97.17 1020790143 07/06/2017 328 345 17.0000 R 2 R4 78239447 54.98 0.00 0.00 0.00 19141 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 18.30 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 91.50 1020800156 07/06/2017 201 214 13.0000 R 2 R5 81166582 36.82 0.00 0.00 0.00 19125 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 13.76 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1020810162 07/06/2017 1636 1658 22.0000 R 2 R4 69512306 77.68 0.00 0.00 0.00 19103 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHAD SIMKINS 0 23.97 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 0.00 119.87 1020820167 07/06/2017 2906 2908 2.0000 R 1 R4 58308187 5.38 0.00 0.00 0.00 19100 WATERWAY RD 06/05/2017 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 07/06/2017 1816 1832 16.0000 R 1 R4 46683949 50.44 0.00 0.00 0.00 19124 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 17.16 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 85.82 1020840140 07/06/2017 1835 1843 8.0000 R 1 R4 48718360 21.52 0.00 0.00 0.00 19140 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.93 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 49.67 1020850137 07/06/2017 903 952 49.0000 R 2 R5 78239445 254.89 0.00 0.00 0.00 19164 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 68.27 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 0.00 341.38 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 2720 2722 2.0000 R 1 R4 43502942 5.38 0.00 0.00 0.00 19170 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 5.90 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 29.50 1020870114 07/06/2017 2450 2469 19.0000 R 1 R4 44044634 64.06 0.00 0.00 0.00 59 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 20.57 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 0.00 102.85 1020880135 07/06/2017 112 125 13.0000 R 2 R5 81166540 36.82 0.00 0.00 0.00 19200 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 13.76 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 68.80 1020890118 07/06/2017 958 964 6.0000 R 1 R4 41901100 16.14 0.00 0.00 0.00 19214 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 8.59 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 42.95 1020900114 07/06/2017 5487 5689 202.0000 R 6 R5 1410174 543.38 0.00 0.00 0.00 100 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 37.77 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 714.42 0.00 0.00 1,296.78 1020910128 07/06/2017 33 34 1.0000 R 2 R5 78234338 2.69 0.00 0.00 0.00 3320 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.22 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -32.23 VIRGINIA BEACH VA 23454 RE 02 17.01 0.00 0.00 -6.10 1020920152 07/06/2017 621 652 31.0000 R 1 R4 42506391 128.26 0.00 0.00 0.00 3338 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 36.62 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 0.00 183.10 1020930149 07/06/2017 2 2 0.0000 R 2 R5 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 EVA LUTZON *** 0 4.55 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -84.58 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -61.81 1020930269 07/06/2017 52 55 3.0000 R 2 R6 81166576 8.07 0.00 0.00 0.00 19220 SEAVIEW RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.57 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1020940141 07/06/2017 768 773 5.0000 R 2 R4 61078446 13.45 0.00 0.00 0.00 3334 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.91 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 39.58 1020940221 07/06/2017 131 141 10.0000 R 2 R5 78239454 26.90 0.00 0.00 0.00 3375 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 11.28 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2017 182 192 10.0000 R 2 R4 81166626 26.90 0.00 0.00 0.00 3391 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 11.28 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 0.00 WASHINGTON PA 15301 RE 02 17.01 0.00 0.00 56.40 1020950119 07/06/2017 635 644 9.0000 R 2 R4 48954883 24.21 0.00 0.00 0.00 3376 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 10.60 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 53.03 1020960123 07/06/2017 27 28 1.0000 R 2 R6 81166608 2.69 0.00 0.00 0.00 3360 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.22 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020970123 07/06/2017 816 825 9.0000 R 1 R4 58612698 24.21 0.00 0.00 0.00 3359 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 10.60 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 53.03 1020980134 07/06/2017 824 832 8.0000 R 1 R4 48956755 21.52 0.00 0.00 0.00 3343 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 9.93 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 92.96 1020990161 07/06/2017 2329 2346 17.0000 R 1 R4 48956758 54.98 0.00 0.00 0.00 3337 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 18.30 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 91.50 1020990226 07/06/2017 1530 1538 8.0000 R 1 R4 58308192 21.52 0.00 0.00 0.00 3348 CORAL PL 06/05/2017 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 50.44 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 100.11 1021000126 07/06/2017 351 351 0.0000 R 1 R4 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 4.55 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 22.77 1021010157 07/06/2017 1043 1055 12.0000 R 2 R4 58608951 32.28 0.00 0.00 0.00 3316 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 12.62 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 63.12 1021020137 07/06/2017 1 1 0.0000 R 2 R5 80473136 0.00 0.00 0.00 0.00 19154 BASIN ST 06/05/2017 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 -385.97 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -363.20 1021021021 07/07/2017 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN06/05/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 15.73 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 78.66 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021111 07/06/2017 6765 6766 1.0000 R 6 R3 1159845 2.69 0.00 0.00 0.00 SCRIMSHAW WAY LIFT STATION 06/23/2017 1.21 0.00 0.00 0.00 0.00 THE LAZARUS GROUP FAC 0 64.67 0.00 0.00 0.00 P.O. BOX 2448 "OR" 0000001010 0.00 0.00 0.00 0.00 PALM CITY FL 34991 CO 02 254.79 0.00 0.00 323.36 1021022222 07/06/2017 174 178 4.0000 R 2 R9 78211065 10.76 0.00 0.00 0.00 3468 CANAL CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 7.24 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 36.22 1021023333 07/07/2017 363 404 41.0000 R 3 R6 81166131 130.64 0.00 0.00 0.00 17823 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 43.57 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 0.00 217.87 1021028511 07/06/2017 135 136 1.0000 R 3 R6 11778798 2.69 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 1.39 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 47.74 1021029990 07/07/2017 327 333 6.0000 R 4 R9 76325479 16.14 0.00 0.00 0.00 17667 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 25.62 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 85.10 0.00 0.00 128.07 1021030124 07/06/2017 410 413 3.0000 R 1 R4 54718589 8.07 0.00 0.00 0.00 19095 BASIN ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.57 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021040124 F 06/28/2017 456 458 2.0000 R 1 R4 47089051 5.38 0.00 0.00 0.00 3304 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 3 5.90 0.00 0.00 0.00 4300 SE ST LUCIE BLVD UNIT#42 0000000440 0.00 0.00 0.00 0.00 STUART FL 34997 RE 02 17.01 0.00 0.00 29.50 1021050158 07/06/2017 246 252 6.0000 R 2 R4 78239436 16.14 0.00 0.00 0.00 3311 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 8.59 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.62 1021051075 07/06/2017 0 0 0.0000 R 2 R5 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN06/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 1.89 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 64.82 1021060162 07/06/2017 482 482 0.0000 R 1 R4 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.55 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 22.77 1021070142 07/06/2017 30 32 2.0000 R 2 R5 80043235 5.38 0.00 0.00 0.00 3331 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.90 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.23 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 07/06/2017 470 477 7.0000 R 1 R4 48718301 18.83 0.00 0.00 0.00 3336 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 9.26 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 46.31 1021090179 07/06/2017 642 646 4.0000 R 1 R4 46683938 10.76 0.00 0.00 0.00 3366 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 7.24 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021090389 07/06/2017 1005 1011 6.0000 R 1 R4 48718343 16.14 0.00 0.00 0.00 3345 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 8.59 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 42.95 1021100166 07/06/2017 2701 2709 8.0000 R 2 R4 51670769 21.52 0.00 0.00 0.00 3361 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 9.93 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 48.87 1021110149 07/06/2017 1161 1167 6.0000 R 1 R4 48718351 16.14 0.00 0.00 0.00 3380 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 8.59 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.58 1021111022 07/06/2017 0 0 0.0000 R 2 R8 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 1 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 254.06 1021118775 07/06/2017 1264 1270 6.0000 R 3 R6 70628686 16.14 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.95 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 74.75 1021118914 07/07/2017 2943 2969 26.0000 R 2 R4 65394548 97.46 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 06/05/2017 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 07/06/2017 663 667 4.0000 R 1 R4 45114052 10.76 0.00 0.00 0.00 3377 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.24 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 35.60 1021120549 07/06/2017 781 781 0.0000 R 1 R4 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 4.55 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 22.77 1021130130 07/06/2017 1666 1675 9.0000 R 1 R4 46905529 24.21 0.00 0.00 0.00 3390 CORAL PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.60 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 53.03 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 07/06/2017 3573 3590 17.0000 R 1 R4 43519626 54.98 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 2.20 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 75.40 1021160235 07/06/2017 277 284 7.0000 R 3 R3 12904650 18.83 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 06/05/2017 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 1.87 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 64.36 1021170178 07/06/2017 108 108 0.0000 R 2 R4 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 0.55 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000355 0.00 0.00 0.00 43.73 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 62.50 1021177553 07/06/2017 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 10.91 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 54.57 1021180181 07/06/2017 16 16 0.0000 R 2 R5 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE 0 0.55 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 0.00 0.00 0.00 -52.93 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -34.16 1021190179 07/06/2017 18 20 2.0000 R 2 R4 81166186 5.38 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 0.71 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 24.31 1021200175 07/06/2017 2579 2661 82.0000 R 2 R4 78234335 515.92 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 16.03 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 771.69 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 1,321.86 1021210145 07/06/2017 0 0 0.0000 R 2 R6 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 0.55 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 19.67 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.44 1021220182 07/06/2017 0 0 0.0000 R 2 R7 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 0.55 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 19.67 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.44 1021230196 07/06/2017 63 64 1.0000 R 1 R4 50807530 2.69 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 0.63 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 21.54 1021240136 07/06/2017 527 528 1.0000 R 1 R4 50807537 2.69 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 0.63 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 49.66 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 07/06/2017 70 71 1.0000 R 1 R4 44829191 2.69 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.63 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 21.54 1021260212 07/06/2017 178 179 1.0000 R 1 R3 48187258 2.69 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.63 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 21.54 1021270183 07/06/2017 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 06/05/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.35 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 0000000519 0.00 0.00 10.33 0.00 TEQUETSA FL 33469 CO 02 0.00 0.00 0.00 11.89 1021280187 07/06/2017 176 190 14.0000 R 2 R5 81166613 41.36 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.79 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 61.37 1021290144 07/06/2017 1006 1006 0.0000 R 1 R3 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 0.55 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 18.77 1021300177 07/06/2017 91 92 1.0000 R 2 R5 78234445 2.69 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 0.63 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 21.54 1021310219 07/06/2017 979 983 4.0000 R 1 R4 54237399 10.76 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 0.87 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 29.85 1021320181 07/06/2017 17 18 1.0000 R 1 R3 54718595 2.69 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 0.63 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 41.03 1021330114 07/06/2017 6 6 0.0000 R 2 R6 81166577 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 0.55 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 18.77 1021340121 07/06/2017 659 668 9.0000 R 2 R5 78239427 24.21 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 1.28 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 43.71 1021350125 07/06/2017 55 56 1.0000 R 1 R4 42506369 2.69 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 0.63 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 41.03 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 07/06/2017 206 206 0.0000 R 1 R4 48956760 0.00 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 0.55 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 18.77 1021380255 07/06/2017 116 118 2.0000 R 3 R4 11778800 5.38 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.47 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 50.16 1021390164 07/06/2017 2 2 0.0000 R 2 R4 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 0.55 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 18.23 1021400112 07/06/2017 433 450 17.0000 R 2 R4 78239434 54.98 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 2.20 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 75.40 1021410190 07/06/2017 80 83 3.0000 R 1 R4 46905527 8.07 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 0.79 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 68.94 1021420193 07/06/2017 49 50 1.0000 R 2 R5 80901441 2.69 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 0.63 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 -8.85 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 12.69 1021430171 07/06/2017 106 114 8.0000 R 2 R5 80901445 21.52 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 1.20 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 40.94 1021440184 07/06/2017 451 454 3.0000 R 1 R5 56238809 8.07 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 0.79 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 27.08 1021450157 07/06/2017 107 107 0.0000 R 1 R4 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 0.55 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 18.77 1021460174 07/06/2017 130 130 0.0000 R 1 R4 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 0.55 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 18.77 1021470165 07/06/2017 585 599 14.0000 R 1 R4 61078470 41.36 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.79 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 61.37 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 07/06/2017 1457 1469 12.0000 R 1 R4 46683940 32.28 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 1.52 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 52.02 1021480217 07/06/2017 2547 2596 49.0000 R 2 R4 61078432 131.81 0.00 0.00 0.00 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 150.03 1021480343 07/06/2017 8994 8994 0.0000 R 2 R3 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 0.55 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -74.79 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -56.02 1021490115 07/06/2017 3551 3613 62.0000 R 3 R4 40041130 225.98 0.00 0.00 0.00 101 US HWY 1 06/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 8.09 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 0.00 277.73 1021490214 07/06/2017 134 138 4.0000 R 5 R4 72209857 10.76 0.00 0.00 0.00 20 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 4.44 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 0.00 152.30 1021490217 07/06/2017 946 946 0.0000 R 1 R4 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 17.01 0.00 0.00 18.22 1021490313 07/06/2017 5089 5091 2.0000 R 4 R4 45012766 5.38 0.00 0.00 0.00 20 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 2.75 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 94.44 1021490412 07/06/2017 5292 5327 35.0000 R 6 R4 13533950 94.15 0.00 0.00 0.00 200 WATERWAY RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 15.11 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 0.00 518.71 1021490660 07/06/2017 11533 11550 17.0000 R 5 R4 1515682 45.73 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 5.49 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 135.89 0.00 0.00 188.32 1021490769 07/06/2017 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 2.59 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 88.90 1021490862 07/06/2017 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 0.55 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 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 07/06/2017 0 0 0.0000 R 2 R6 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 0.55 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 18.77 1021491026 07/06/2017 15 17 2.0000 R 2 R6 81166621 5.38 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 0.71 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 24.31 1021491169 07/06/2017 43 43 0.0000 R 2 R4 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 06/05/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 0.55 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 18.77 1021491231 07/06/2017 325 326 1.0000 R 1 R4 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 06/05/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 0.63 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 21.54 1021500343 07/06/2017 90 90 0.0000 R 2 R4 78234426 0.00 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SEASIDE CLEANERS 0 0.55 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 18.77 1021500438 07/06/2017 20 21 1.0000 R 2 R5 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 0.63 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 21.54 1021500650 07/06/2017 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 06/05/2017 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC** 0 0.35 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 0.00 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 11.89 1021500930 07/06/2017 791 794 3.0000 R 1 R4 27301097 8.07 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIR DESIGN 0 0.79 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.80 1021501086 07/06/2017 1432 1444 12.0000 R 1 R4 27659548 32.28 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 1.52 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -205.03 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -153.01 1021501145 07/06/2017 41 41 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 0.55 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 18.77 1021501244 07/06/2017 447 449 2.0000 R 1 R4 2560547100 5.38 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021501329 07/06/2017 2856 2862 6.0000 R 1 R4 56238806 16.14 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.03 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 35.39 1021501541 07/06/2017 362 364 2.0000 R 1 R4 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 0.71 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 24.31 1021501728 07/06/2017 149 268 119.0000 R 2 R5 81166586 808.59 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 24.81 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 0.00 851.62 1021502026 07/06/2017 10 10 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 06/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 3.79 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 0.00 107.95 129.96 1021502147 07/06/2017 13 13 0.0000 R 2 R5 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 06/05/2017 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 0.55 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 18.77 1021510232 05/26/2017 119 121 0.0000 R 2 R4 81166581 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/02/2017 0.00 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 4 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 75.05 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 75.05 1021510242 07/06/2017 121 121 0.0000 R 2 R5 81166581 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/26/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP 0 0.55 0.00 0.00 0.00 P.O. BOX 1049 0000000690 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 18.77 1021510468 07/06/2017 19 32 13.0000 R 2 R7 81166602 36.82 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.45 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 49.81 1021510568 07/06/2017 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 0.55 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 18.77 1021510660 07/06/2017 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 0.55 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 18.77 1021510786 07/06/2017 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 0.55 0.00 0.00 0.00 P.O. BOX 2440 0000000710 0.00 0.00 0.00 -52.93 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -34.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510892 07/06/2017 0 0 0.0000 R 2 R4 80901253 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 0.55 0.00 0.00 0.00 P.O. BOX 2440 0000000712 0.00 0.00 0.00 -52.93 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -34.16 1021511090 07/06/2017 1182 1191 9.0000 R 1 R4 48718387 24.21 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 1.28 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 43.71 1021511168 07/06/2017 171 175 4.0000 R 1 R4 47089074 10.76 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 0.87 0.00 0.00 0.00 P.O. BOX 2440 0000000705 0.00 0.00 0.00 -44.38 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 -14.53 1021511234 07/06/2017 185 186 1.0000 R 1 R4 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 0.63 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 21.33 1021511391 07/06/2017 180 181 1.0000 R 1 R4 54237386 2.69 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 PEYTON INSURANCE AGENCY 0 0.63 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 21.54 1021511418 07/06/2017 93 95 2.0000 R 1 R5 58215064 5.38 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 0.71 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 24.31 1021511623 07/06/2017 172 176 4.0000 R 1 R4 43502929 10.76 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 0.87 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 29.85 1021511632 07/06/2017 2263 2272 9.0000 R 1 R4 44626320 24.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 1.28 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 43.71 1021511783 07/06/2017 1027 1030 3.0000 R 3 R4 2246811200 8.07 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 1.55 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -37.07 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 16.21 1021511821 07/06/2017 3476 3520 44.0000 R 4 R5 75427480 118.36 0.00 0.00 0.00 IRRIGATION 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 6.14 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 0.00 210.81 1021512552 F 06/17/2017 1707 1711 4.0000 R 1 R4 46905577 10.76 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 3 0.87 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 07/06/2017 1659 1667 8.0000 R 1 R4 61284737 21.52 0.00 0.00 0.00 100 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.20 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 40.94 1021520268 07/06/2017 1296 1312 16.0000 R 1 R4 44626351 50.44 0.00 0.00 0.00 104 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 2.06 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 -83.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -12.51 1021520313 07/06/2017 1206 1215 9.0000 R 2 R4 58610554 24.21 0.00 0.00 0.00 108 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 1.28 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -56.07 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -12.36 1021520460 07/06/2017 1832 1859 27.0000 R 1 R5 49338579 103.62 0.00 0.00 0.00 112 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 3.66 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 17.01 0.00 0.00 125.50 1021520528 07/06/2017 2844 2865 21.0000 R 1 R4 44044640 73.14 0.00 0.00 0.00 116 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 2.74 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 94.10 1021520610 07/06/2017 381 389 8.0000 R 2 R4 78211050 21.52 0.00 0.00 0.00 128 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 1.20 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 40.94 1021520753 07/06/2017 116 121 5.0000 R 2 R5 81166603 13.45 0.00 0.00 0.00 124 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 1.26 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 43.26 1021520835 07/06/2017 1903 1917 14.0000 R 2 R4 44626312 41.36 0.00 0.00 0.00 132 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 1.79 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 61.37 1021520917 07/06/2017 2044 2058 14.0000 R 2 R4 46905526 41.36 0.00 0.00 0.00 120 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 1.79 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 61.37 1021521029 07/06/2017 819 820 1.0000 R 1 R4 45114073 2.69 0.00 0.00 0.00 136 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 0.63 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.78 1021521118 07/06/2017 2149 2158 9.0000 R 2 R5 56239661 24.21 0.00 0.00 0.00 140 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 1.28 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 43.71 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521244 07/06/2017 2017 2025 8.0000 R 2 R4 58207771 21.52 0.00 0.00 0.00 144 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 1.20 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 40.94 1021521427 07/06/2017 2067 2086 19.0000 R 1 R4 59779954 64.06 0.00 0.00 0.00 148 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 2.47 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 84.75 1021521432 07/06/2017 155 171 16.0000 R 2 R4 81166538 50.44 0.00 0.00 0.00 152 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.06 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -35.04 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 35.68 1021521521 07/06/2017 44 62 18.0000 R 2 R5 80473135 59.52 0.00 0.00 0.00 156 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.34 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 80.08 1021521623 07/06/2017 1758 1774 16.0000 R 2 R4 48718457 50.44 0.00 0.00 0.00 160 INTRACOASTAL CIR 06/12/2017 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.06 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -13.94 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.78 1021521756 07/06/2017 4209 4209 0.0000 R 2 R4 56239669 0.00 0.00 0.00 0.00 164 INTRACOASTAL CIR 06/12/2017 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 0.55 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 18.77 1021521835 07/06/2017 1252 1262 10.0000 R 1 R4 42506390 26.90 0.00 0.00 0.00 145 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.36 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 46.48 1021521957 07/06/2017 2172 2184 12.0000 R 1 R4 58215086 32.28 0.00 0.00 0.00 141 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 1.52 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 52.00 1021522053 07/06/2017 2210 2219 9.0000 R 2 R3 48180956 24.21 0.00 0.00 0.00 137 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 1.28 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 43.71 1021522172 07/06/2017 3206 3226 20.0000 R 1 R4 43519639 68.60 0.00 0.00 0.00 133 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 2.61 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 88.59 1021522357 07/06/2017 1867 1876 9.0000 R 2 R4 59782165 24.21 0.00 0.00 0.00 129 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 1.28 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 43.71 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522448 07/06/2017 2743 2771 28.0000 R 1 R4 58215076 109.78 0.00 0.00 0.00 125 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 3.84 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000797 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 02 17.01 0.00 0.00 131.84 1021522517 07/06/2017 909 933 24.0000 R 3 R4 22468105 64.56 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 108.22 1021522616 07/06/2017 2139 2139 0.0000 R 3 R4 40041133 0.00 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 1.31 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 44.97 1021522725 07/06/2017 2333 2348 15.0000 R 2 R4 57515894 45.90 0.00 0.00 0.00 121 INTRACOASTAL CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 1.93 0.00 0.00 0.00 400 BEACH ROAD PH -D 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 66.05 1021530222 07/06/2017 684 686 2.0000 R 1 R4 46683934 5.38 0.00 0.00 0.00 3414 S HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 5.90 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021534976 07/06/2017 2426 2465 39.0000 R 2 R4 49338595 177.54 0.00 0.00 0.00 3382 S HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILSON&SHANA ENRIQUEZ 0 48.94 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 0.00 244.70 1021540160 07/06/2017 33 39 6.0000 R 2 R6 80473134 16.14 0.00 0.00 0.00 19469 S HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 8.59 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021540317 07/06/2017 5942 5992 50.0000 R 3 R4 40041132 171.50 0.00 0.00 0.00 19474 S HARBOR RD #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 53.79 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 0.00 268.95 1021548761 07/06/2017 2870 2890 20.0000 R 2 R4 63113030 68.60 0.00 0.00 0.00 19508 S HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 21.70 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 108.52 1021550148 07/06/2017 3678 3762 84.0000 R 1 R4 27659559 531.74 0.00 0.00 0.00 19471 S HARBOR RD #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 137.49 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 687.45 1021560144 07/06/2017 4920 4948 28.0000 R 1 R4 27301090 109.78 0.00 0.00 0.00 19542 HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 32.00 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 0.00 160.00 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 07/06/2017 47 58 11.0000 R 2 R4 80901340 29.59 0.00 0.00 0.00 19487 HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 11.95 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 59.76 1021560447 07/06/2017 4604 4616 12.0000 R 1 R4 44626329 32.28 0.00 0.00 0.00 19489 S HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 12.62 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021570110 07/06/2017 136 137 1.0000 R 2 R4 78696104 2.69 0.00 0.00 0.00 19600 YACHT HARBOR DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.22 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -53.49 JUPITER FL 33469 RE 02 17.01 0.00 0.00 -27.36 1021570533 07/06/2017 127 170 43.0000 R 2 R5 80473085 207.43 0.00 0.00 0.00 19618 S HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 56.41 0.00 0.00 0.00 19618 S HARBOR RD 0000000850 0.00 0.00 0.00 324.18 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 606.24 1021580141 07/06/2017 264 355 91.0000 R 3 R5 81186710 404.62 0.00 0.00 0.00 19634 HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 112.07 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 0.00 560.35 1021590145 07/06/2017 763 764 1.0000 R 1 R4 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 0.63 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 21.54 1021600158 07/06/2017 3392 3470 78.0000 R 1 R4 58548552 484.28 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 15.08 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 0.00 517.58 1021604703 07/06/2017 648 652 4.0000 R 2 R5 64876375 10.76 0.00 0.00 0.00 3406 INLET CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.24 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 76.12 1021610137 07/06/2017 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 06/05/2017 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 4.55 0.00 0.00 0.00 P.O.BOX 360567 0000000876 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 17.01 0.00 0.00 22.77 1021620154 07/06/2017 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 06/05/2017 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 0.35 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 11.89 1021630148 07/06/2017 977 979 2.0000 R 3 R4 11778791 5.38 0.00 0.00 0.00 731 NORTH US HWY 1 06/05/2017 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 1.47 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 50.51 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 07/06/2017 2480 2480 0.0000 R 1 R4 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 18.22 1021640148 07/06/2017 250 270 20.0000 R 2 R5 81166589 68.60 0.00 0.00 0.00 791 NORTH US HWY 1 06/05/2017 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 2.61 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 88.92 1021641524 07/06/2017 537 562 25.0000 R 2 R5 81166599 91.30 0.00 0.00 0.00 19174 HARBOR RD NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 27.38 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 0.00 136.90 1021641715 07/06/2017 316 321 5.0000 R 2 R4 78239819 13.45 0.00 0.00 0.00 19709 HARBOR RD NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.91 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -288.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -248.76 1021641814 07/06/2017 1499 1504 5.0000 R 2 R6 69512235 13.45 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 7.91 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 39.58 1021642045 07/06/2017 537 540 3.0000 R 1 R4 39501549 8.07 0.00 0.00 0.00 3480 HARBOR RD NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ERIC ENGELDINGER 0 6.57 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 32.86 1021642141 07/06/2017 1741 1743 2.0000 R 1 R4 27659552 5.38 0.00 0.00 0.00 3486 HARBOR RD NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 5.90 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.62 1021643397 07/06/2017 451 472 21.0000 R 2 R4 78696090 73.14 0.00 0.00 0.00 19696 HARBOR ROAD N. 06/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 22.84 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 0.00 114.20 1021650115 07/06/2017 121207 123329 2122.0000 R 8 R4 1397318 5,708.18 0.00 0.00 0.00 19800 US HIGHWAY 1 06/05/2017 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,839.84 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 9,199.20 1021680116 07/06/2017 0 206 206.0000 R 6 R4 83059585 554.14 0.00 0.00 0.00 100 INTRACOASTAL PL 06/14/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 649.14 0.00 0.00 0.00 PO BOX 34769 0000001005 0.00 0.00 0.00 -4,493.50 CHARLOTTE NC 28234 MF 02 2,041.20 0.00 0.00 -1,247.81 1021680249 07/06/2017 44 47 3.0000 R 2 R6 81166620 8.07 0.00 0.00 0.00 19932 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.57 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 07/06/2017 227 230 3.0000 R 1 R4 34296972 8.07 0.00 0.00 0.00 19934 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.57 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.57 1021680451 07/06/2017 621 621 0.0000 R 1 R4 48187281 0.00 0.00 0.00 0.00 19936 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.55 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -12.59 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 10.18 1021680529 07/06/2017 234 234 0.0000 R 1 R4 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.55 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 22.77 1021680666 07/06/2017 34 37 3.0000 R 2 R5 80901369 8.07 0.00 0.00 0.00 19940 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.57 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -80.66 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -47.80 1021680727 07/06/2017 286 290 4.0000 R 1 R4 28055278 10.76 0.00 0.00 0.00 19942 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 7.24 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -212.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -176.28 1021680866 07/06/2017 608 611 3.0000 R 1 R4 28238217 8.07 0.00 0.00 0.00 19944 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 6.57 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 32.86 1021680989 07/06/2017 125 130 5.0000 R 2 R5 79922104 13.45 0.00 0.00 0.00 19946 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.91 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021681071 07/06/2017 45 49 4.0000 R 2 R5 78211043 10.76 0.00 0.00 0.00 19948 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 7.24 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 36.22 1021681136 07/06/2017 454 454 0.0000 R 1 R4 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 4.55 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -113.55 RYE NY 10580 RE 02 17.01 0.00 0.00 -90.78 1021681218 07/06/2017 3789 3813 24.0000 R 3 R4 46679387 64.56 0.00 0.00 0.00 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 27.05 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 0.00 135.27 1021681324 07/06/2017 12 12 0.0000 R 2 R6 81166616 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUI SCHAEFER 0 4.55 0.00 0.00 0.00 31771 SHERMAN AVE 0000001065 -114.44 0.00 0.00 0.00 MADISON HEIGHTS MI 48071 RE 02 17.01 0.00 0.00 -91.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681460 07/06/2017 21 23 2.0000 R 2 R5 81166617 5.38 0.00 0.00 0.00 19972 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN LANG 0 5.90 0.00 0.00 0.00 19972 SCRIMSHAW WAY 0000001070 0.00 0.00 0.00 26.08 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 55.58 1021681596 07/06/2017 627 630 3.0000 R 1 R4 26906053 8.07 0.00 0.00 0.00 19974 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 6.57 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 13.70 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.56 1021681624 07/06/2017 166 166 0.0000 R 1 R4 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 4.55 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 0.00 SOUTHAMPTON (UNITED S0456DT RE 02 17.01 0.00 0.00 22.77 1021681720 07/06/2017 9 14 5.0000 R 2 R5 80473137 13.45 0.00 0.00 0.00 19978 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.91 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 39.58 1021681832 07/06/2017 83 85 2.0000 R 2 R4 78696092 5.38 0.00 0.00 0.00 19980 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 5.90 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 55.84 1021681989 07/06/2017 519 521 2.0000 R 1 R4 30511352 5.38 0.00 0.00 0.00 19984 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.90 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 29.50 1021682077 07/06/2017 332 336 4.0000 R 1 R4 25989186 10.76 0.00 0.00 0.00 19982 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 7.24 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -25.14 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 11.08 1021682170 07/06/2017 319 355 36.0000 R 1 R4 27193549 159.06 0.00 0.00 0.00 19986 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 44.32 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -259.66 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 -38.06 1021682244 07/07/2017 772 773 1.0000 R 3 R5 40041139 2.69 0.00 0.00 0.00 18853 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.58 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001156 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 57.93 1021682260 07/06/2017 465 467 2.0000 R 1 R4 37848740 5.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 06/05/2017 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 07/06/2017 367 368 1.0000 R 1 R4 26071261 2.69 0.00 0.00 0.00 19990 SCRIMSHAW WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.22 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -133.64 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -107.51 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 07/06/2017 116 120 4.0000 R 2 R5 78234415 10.76 0.00 0.00 0.00 18955 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 7.24 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 36.22 1021682587 07/06/2017 20591 20611 20.0000 R 5 R4 39380242 53.80 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.72 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 0.00 238.62 1021682644 07/06/2017 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA***** 0 0.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.84 1021682723 07/06/2017 6354 6516 162.0000 R 5 R5 11956266 557.88 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 173.74 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 0.00 868.72 1021682787 07/07/2017 1836 1845 9.0000 R 1 R9 64289169 24.21 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 05/24/2017 1.21 0.00 0.00 0.00 0.00 DONNY&BROOKE KRAMER 0 10.60 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021682835 07/06/2017 3648 3702 54.0000 R 2 R4 11780527 294.44 0.00 0.00 0.00 19137 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 78.16 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 0.00 390.82 1021682941 07/06/2017 1992 1999 7.0000 R 3 R4 11778799 18.83 0.00 0.00 0.00 18807 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 15.62 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 78.11 1021683016 07/06/2017 15467 15469 2.0000 R 5 R4 15097410 5.38 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 35.62 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 0.00 178.10 1021683528 07/06/2017 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN06/05/2017 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC.**** 0 31.54 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 107.95 157.71 1021683818 07/06/2017 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 06/05/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 31.54 0.00 0.00 0.00 PO BOX 34769 0000000987 0.00 0.00 0.00 -189.56 CHARLOTTE NC 28234 MF 02 17.01 0.00 107.95 -31.85 1021684825 07/06/2017 1017 1017 0.0000 R 1 R4 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 07/06/2017 1430 1476 46.0000 R 1 R5 37924283 231.16 0.00 0.00 0.00 18577 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 62.34 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 0.00 311.72 1021690246 07/06/2017 56 157 101.0000 R 3 R5 82405425 467.97 0.00 0.00 0.00 18487 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 127.90 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 0.00 639.53 1021691262 F 07/06/2017 132 178 46.0000 R 2 R5 80901350 231.16 0.00 0.00 0.00 18461 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 3 62.34 0.00 0.00 0.00 128 PARTISAN COURT 0000001232 0.00 0.00 0.00 0.00 JUPITER FL 33478 CO 02 17.01 0.00 0.00 311.72 1021694016 07/06/2017 308 308 0.0000 R 1 R4 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 254.06 1021696293 07/07/2017 19 23 4.0000 R 2 R6 80901352 10.76 0.00 0.00 0.00 18455 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.24 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021700123 07/07/2017 361 382 21.0000 R 2 R4 80473190 73.14 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 06/12/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 22.84 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 17.01 0.00 0.00 114.20 1021700153 07/07/2017 45 50 5.0000 R 2 R5 80901353 13.45 0.00 0.00 0.00 18375 SE FEDERAL HWY 06/12/2017 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.91 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 39.58 1021700197 07/07/2017 108 128 20.0000 R 2 R5 80901355 68.60 0.00 0.00 0.00 18385 SE FEDERAL HWY 06/12/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 21.70 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 0.00 108.52 1021710156 07/07/2017 206 228 22.0000 R 2 R5 81166513 77.68 0.00 0.00 0.00 18329 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 23.97 0.00 0.00 0.00 835 PHILPOTTS ROAD 0000001241 0.00 0.00 0.00 -1.05 NORFORK VA 23513 RE 02 17.01 0.00 0.00 118.82 1021711711 07/07/2017 411 448 37.0000 R 2 R3 81166297 165.22 0.00 0.00 0.00 17139 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 45.86 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 229.30 1021720120 07/07/2017 32 38 6.0000 R 2 R5 80901356 16.14 0.00 0.00 0.00 18311 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 8.59 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -29.31 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 13.64 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 07/07/2017 115 151 36.0000 R 2 R5 80901357 159.06 0.00 0.00 0.00 18309 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 44.32 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 0.00 221.60 1021720321 07/07/2017 30 53 23.0000 R 2 R4 80473180 82.22 0.00 0.00 0.00 18261 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 25.11 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 223.50 1021720925 07/07/2017 39 51 12.0000 R 2 R6 80473174 32.28 0.00 0.00 0.00 18201 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 12.62 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 63.12 1021721024 07/07/2017 21 28 7.0000 R 2 R4 80473175 18.83 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 06/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 9.26 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 46.31 1021721155 07/07/2017 25 32 7.0000 R 2 R4 80473179 18.83 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 9.26 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 46.31 1021727710 07/07/2017 51 53 2.0000 R 3 R5 78211668 5.38 0.00 0.00 0.00 17277 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 12.26 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 68.57 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 129.87 1021730170 07/07/2017 68 77 9.0000 R 2 R4 80901409 24.21 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 10.60 0.00 0.00 0.00 1061 E INDIANTOWN RD #500 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 17.01 0.00 0.00 53.03 1021730211 07/07/2017 255 297 42.0000 R 2 R5 81166232 199.52 0.00 0.00 0.00 18169 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 54.43 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 0.00 272.17 1021730259 07/07/2017 44 61 17.0000 R 2 R4 80229368 54.98 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 06/12/2017 1.21 0.00 0.00 0.00 0.00 BWS RECOVERY LLC 0 18.30 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 91.50 1021740178 07/07/2017 545 547 2.0000 R 2 R4 78211094 5.38 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 5.90 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021741616 07/07/2017 1040 1052 12.0000 R 3 R1 70628687 32.28 0.00 0.00 0.00 17416 SE CONCH BAR RD 06/06/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750124 07/07/2017 12 18 6.0000 R 2 R3 80901413 16.14 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 06/05/2017 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 07/07/2017 74 101 27.0000 R 2 R4 80473141 103.62 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 30.46 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 0.00 152.30 1021750356 07/07/2017 13 16 3.0000 R 2 R4 80473140 8.07 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 06/12/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.57 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -89.60 WARREN RI 02885 RE 02 17.01 0.00 0.00 -56.74 1021750817 07/07/2017 10 14 4.0000 R 2 R4 80901411 10.76 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 06/12/2017 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 07/07/2017 78 107 29.0000 R 2 R3 80473139 115.94 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 33.54 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 0.00 167.70 1021760135 07/07/2017 10 13 3.0000 R 2 R4 80901412 8.07 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 06/12/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 15.08 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 51.03 0.00 0.00 75.39 1021760210 07/07/2017 227 255 28.0000 R 2 R5 81166219 109.78 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 32.00 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 0.00 160.00 1021770169 07/07/2017 96 106 10.0000 R 2 R5 81166571 26.90 0.00 0.00 0.00 17781 SE FEDERAL HWY 06/12/2017 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.54 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 77.67 1021770326 07/07/2017 7 9 2.0000 R 2 R5 80473084 5.38 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 06/12/2017 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 5.90 0.00 0.00 0.00 273 SOUTH US HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021770426 07/07/2017 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 06/05/2017 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 07/07/2017 344 370 26.0000 R 2 R6 81166567 97.46 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 28.92 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 0.00 144.60 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780456 07/07/2017 51 55 4.0000 R 2 R5 81166503 10.76 0.00 0.00 0.00 17537 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 7.24 0.00 0.00 0.00 30 TWO BRIDGES ROAD #350 0000001361 0.00 0.00 0.00 -93.22 FAIRFIELD NJ 07004 RE 02 17.01 0.00 0.00 -57.00 1021780575 07/07/2017 3877 3883 6.0000 R 2 R3 48718494 16.14 0.00 0.00 0.00 17521 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 8.59 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 42.95 1021780647 07/07/2017 19 24 5.0000 R 2 R4 80473080 13.45 0.00 0.00 0.00 17581 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 7.91 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021780725 07/07/2017 1345 1352 7.0000 R 2 R4 61078438 18.83 0.00 0.00 0.00 17571 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.26 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 46.31 1021780739 07/07/2017 1415 1417 2.0000 R 2 R3 55476993 5.38 0.00 0.00 0.00 17513 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.90 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 52.45 1021780924 07/07/2017 4198 4279 81.0000 R 3 R4 40476661 343.02 0.00 0.00 0.00 17561 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 96.67 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 0.00 483.35 1021781036 07/07/2017 462 547 85.0000 R 2 R5 81166262 539.65 0.00 0.00 0.00 17553 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 139.46 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 02 17.01 0.00 0.00 697.33 1021781135 07/07/2017 2631 2634 3.0000 R 3 R4 22468095 8.07 0.00 0.00 0.00 17545 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.93 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 64.66 1021781541 07/07/2017 2890 2920 30.0000 R 1 R3 43502913 122.10 0.00 0.00 0.00 17489 SE CONCH BAR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 35.08 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 0.00 175.40 1021781654 07/07/2017 3274 3290 16.0000 R 1 R4 26906052 50.44 0.00 0.00 0.00 17465 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 17.16 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 85.82 1021781736 07/07/2017 1084 1086 2.0000 R 1 R4 27301089 5.38 0.00 0.00 0.00 17441 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 5.90 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 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 07/07/2017 1298 1299 1.0000 R 1 R4 27659536 2.69 0.00 0.00 0.00 17417 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 5.22 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 26.13 1021782022 07/07/2017 106 110 4.0000 R 2 R6 81166502 10.76 0.00 0.00 0.00 17369 SE CONCH BAR RD 06/06/2017 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 1021782220 07/07/2017 2971 2981 10.0000 R 2 R4 62352058 26.90 0.00 0.00 0.00 17337 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 11.28 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 56.40 1021784035 07/07/2017 449 507 58.0000 R 2 R5 81166236 326.08 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 86.07 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 0.00 430.37 1021784969 07/07/2017 606 638 32.0000 R 3 R5 78242516 89.78 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 06/06/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 33.36 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 0.00 166.80 1021790062 07/07/2017 50 69 19.0000 R 3 R6 81813994 51.11 0.00 0.00 0.00 17727 FEDERAL HWY #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 23.69 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 0.00 118.46 1021790136 07/07/2017 1643 1643 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET06/06/2017 1.21 0.00 0.00 0.00 0.00 BOARD OF CNTY COMM MARTIN 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 07/07/2017 174 180 6.0000 R 2 R4 78211518 16.14 0.00 0.00 0.00 17296 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 8.59 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 123.74 1021790345 07/07/2017 515 515 0.0000 R 2 R3 54200460 0.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 4.55 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -388.60 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -365.83 1021790364 07/07/2017 97 105 8.0000 R 2 R6 81166506 21.52 0.00 0.00 0.00 17344 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 9.93 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021790449 07/07/2017 69 77 8.0000 R 2 R6 80473218 21.52 0.00 0.00 0.00 17368 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.93 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 07/07/2017 1455 1458 3.0000 R 2 R4 48718455 8.07 0.00 0.00 0.00 17393 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 6.57 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 102.21 1021790740 07/07/2017 1821 1828 7.0000 R 2 R4 48718477 18.83 0.00 0.00 0.00 17440 SE CONCH BAR RD 06/06/2017 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 1021790794 07/07/2017 67 70 3.0000 R 2 R5 78696100 8.07 0.00 0.00 0.00 17392 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.57 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.57 1021790832 07/07/2017 757 759 2.0000 R 1 R4 45114062 5.38 0.00 0.00 0.00 17464 SE CONCH BAR RD 06/06/2017 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 07/07/2017 71 79 8.0000 R 2 R6 81166511 21.52 0.00 0.00 0.00 17488 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 9.93 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -216.21 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 -166.54 1021791066 07/07/2017 3405 3409 4.0000 R 1 R4 42506392 10.76 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/06/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -78.22 1021791196 07/07/2017 40 44 4.0000 R 2 R6 81166512 10.76 0.00 0.00 0.00 17536 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.24 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -1.42 1021791241 07/07/2017 76 80 4.0000 R 2 R6 81166507 10.76 0.00 0.00 0.00 17552 SE CONCH BAR RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.24 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021791542 07/07/2017 211 211 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.55 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -151.10 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 -128.33 1021791610 07/07/2017 48 53 5.0000 R 2 R6 81166547 13.45 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.91 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021791736 07/07/2017 89 92 3.0000 R 2 R6 81166508 8.07 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 07/07/2017 1357 1364 7.0000 R 1 R4 37400308 18.83 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 9.26 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 46.31 1021792050 07/07/2017 1081 1081 0.0000 R 1 R4 36319259 0.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.55 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -71.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -49.08 1021792141 07/07/2017 1155 1165 10.0000 R 2 R4 51670772 26.90 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 TRISH BRADFORD 0 11.28 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 56.40 1021792224 07/07/2017 1727 1732 5.0000 R 1 R4 51540944 13.45 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 7.91 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -74.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -34.68 1021792326 07/07/2017 959 959 0.0000 R 1 R4 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 06/06/2017 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 22.95 WADING RIVER NY 11792 RE 02 17.01 0.00 0.00 45.72 1021792521 07/07/2017 1110 1112 2.0000 R 1 R4 37848737 5.38 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 5.90 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -3.69 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.81 1021792537 07/07/2017 734 738 4.0000 R 2 R4 50815732 10.76 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 7.24 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 17.01 0.00 0.00 36.22 1021792613 07/07/2017 48905 49061 156.0000 R 6 R4 1351463 419.64 0.00 0.00 0.00 11001 SE SEMINOLE TRL 06/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DICKINSON PARK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001549 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 254.79 0.00 0.00 675.64 1021792821 07/07/2017 2467 2476 9.0000 R 1 R4 33852769 24.21 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 10.60 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 53.03 1021793020 07/07/2017 915 916 1.0000 R 2 R4 56239664 2.69 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 5.22 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 0.00 0.00 0.00 0.00 PITTSBURGH PA 15215 RE 02 17.01 0.00 0.00 26.13 1021801030 07/07/2017 627 630 3.0000 R 2 R4 61078472 8.07 0.00 0.00 0.00 11842 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 6.57 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 -85.88 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -53.02 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801182 07/07/2017 2152 2160 8.0000 R 2 R5 48954888 21.52 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 9.93 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 120.19 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 169.86 1021801261 07/07/2017 68 73 5.0000 R 2 R6 81166486 13.45 0.00 0.00 0.00 17297 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 7.91 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 -75.58 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -36.00 1021802233 07/07/2017 981 990 9.0000 R 2 R4 56239665 24.21 0.00 0.00 0.00 17125 SE KERRY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 10.60 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 53.03 1021802253 07/07/2017 835 843 8.0000 R 2 R4 67406579 21.52 0.00 0.00 0.00 17267 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.93 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.25 1021802255 07/07/2017 1321 1330 9.0000 R 2 R4 62352071 24.21 0.00 0.00 0.00 17237 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 10.60 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 53.03 1021802256 07/07/2017 34 34 0.0000 R 2 R5 80473194 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 06/06/2017 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 -20.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 1.88 1021802257 07/07/2017 4100 4130 30.0000 R 2 R4 81078465 122.10 0.00 0.00 0.00 17276 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 35.08 0.00 0.00 0.00 17276 SE GALWAY CT 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 175.40 1021802259 07/07/2017 78 87 9.0000 R 2 R6 81166156 24.21 0.00 0.00 0.00 11942 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 10.60 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 53.03 1021802261 07/07/2017 741 744 3.0000 R 2 R4 70628657 8.07 0.00 0.00 0.00 11962 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 6.57 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 32.86 1021802264 07/07/2017 1419 1430 11.0000 R 2 R5 49338597 29.59 0.00 0.00 0.00 17257 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 11.95 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021802270 07/07/2017 944 945 1.0000 R 2 R4 48180968 2.69 0.00 0.00 0.00 17307 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 5.22 0.00 0.00 0.00 101 CRAWFORDS CORNER ROAD 0000001542 0.00 0.00 0.00 22.95 HOLMDEL NJ 07733 RE 02 17.01 0.00 0.00 49.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 07/07/2017 780 795 15.0000 R 2 R4 11780604 45.90 0.00 0.00 0.00 11972 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 16.03 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 80.15 1021802273 07/07/2017 31 33 2.0000 R 2 R6 81166270 5.38 0.00 0.00 0.00 11982 SE TIFFANY WAY 06/06/2017 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 1021802278 07/07/2017 28 30 2.0000 R 2 R6 81166152 5.38 0.00 0.00 0.00 11922 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.90 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 02 17.01 0.00 0.00 29.50 1021802297 07/07/2017 186 192 6.0000 R 2 R5 78696097 16.14 0.00 0.00 0.00 11902 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 8.59 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 42.95 1021802358 07/07/2017 1633 1641 8.0000 R 2 R4 61078454 21.52 0.00 0.00 0.00 17286 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 9.93 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 49.67 1021802366 07/07/2017 32 40 8.0000 R 2 R6 82213826 21.52 0.00 0.00 0.00 17246 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 9.93 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 47.78 1021802372 07/07/2017 1461 1467 6.0000 R 2 R5 58207766 16.14 0.00 0.00 0.00 17287 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 8.59 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 42.95 1021803259 07/07/2017 62 89 27.0000 R 2 R5 81166398 103.62 0.00 0.00 0.00 17296 SE GALWAY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 30.46 0.00 0.00 0.00 17296 SE GALWAY CT 0000001543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 152.30 1021804354 07/07/2017 60 80 20.0000 R 3 R6 81166129 53.80 0.00 0.00 0.00 17115 SE KERRY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 24.36 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 0.00 121.82 1021805475 07/07/2017 61 65 4.0000 R 2 R7 81166509 10.76 0.00 0.00 0.00 17105 SE KERRY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 7.24 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 36.22 1021807727 07/07/2017 1063 1067 4.0000 R 2 R4 49338569 10.76 0.00 0.00 0.00 17114 SE KERRY CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.24 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 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 07/07/2017 329 356 27.0000 R 2 R2 81166615 103.62 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 30.46 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 0.00 152.30 1021812259 07/07/2017 552 552 0.0000 R 1 R4 35447002 0.00 0.00 0.00 0.00 11952 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 PETRA LUKAS 0 4.55 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 22.77 1021821717 07/07/2017 9 11 2.0000 R 2 R4 80473176 5.38 0.00 0.00 0.00 18217 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.90 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 92.35 1021822939 07/07/2017 32 36 4.0000 R 2 R3 81166159 10.76 0.00 0.00 0.00 18229 SE FEDERAL HWY 06/05/2017 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 07/07/2017 57 76 19.0000 R 2 R6 80901354 64.06 0.00 0.00 0.00 18463 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 20.57 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 0.00 102.85 1021846933 07/07/2017 86 96 10.0000 R 2 R6 80901351 26.90 0.00 0.00 0.00 18469 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 11.28 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 249.43 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 305.83 1021877781 07/06/2017 2296 2320 24.0000 R 3 R8 70628674 64.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 27.05 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 0.00 135.27 1021879393 07/06/2017 913 936 23.0000 R 2 R4 70628649 82.22 0.00 0.00 0.00 18793 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 25.11 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 0.00 125.55 1021880511 07/06/2017 1603 1607 4.0000 R 2 R6 65762562 10.76 0.00 0.00 0.00 18805 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.24 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021881389 07/06/2017 890 900 10.0000 R 3 R6 12904661 26.90 0.00 0.00 0.00 18813 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 17.64 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -42.42 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 45.78 1021889588 07/07/2017 2767 2792 25.0000 R 2 R9 71209137 91.30 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 27.38 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 0.00 136.90 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 07/07/2017 220 263 43.0000 R 2 R2 81166517 207.43 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 56.41 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 0.00 282.06 1021889788 07/07/2017 425 433 8.0000 R 2 R9 81166516 21.52 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 9.93 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 49.67 1021889910 07/07/2017 3552 3589 37.0000 R 1 R8 54718575 165.22 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 06/05/2017 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 45.86 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 0.00 229.30 1021900123 07/07/2017 1269 1278 9.0000 R 2 R4 50815722 24.21 0.00 0.00 0.00 17159 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 10.60 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 17.01 0.00 0.00 53.03 1021901131 07/07/2017 930 1059 129.0000 R 2 R6 81166492 887.69 0.00 0.00 0.00 17179 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES o 0 226.47 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -1,379.19 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 -246.81 1021902120 07/07/2017 351 375 24.0000 R 2 R4 81166593 86.76 0.00 0.00 0.00 12001 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 26.24 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 0.00 131.22 1021902355 07/07/2017 4806 4833 27.0000 R 1 R4 33852799 103.62 0.00 0.00 0.00 12002 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 30.46 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 0.00 152.30 1021902364 07/07/2017 327 351 24.0000 R 2 R5 81166590 86.76 0.00 0.00 0.00 11992 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE o 0 26.24 0.00 0.00 0.00 635 TUDOR DRIVE 0000001517 0.00 0.00 0.00 0.00 CHESHIRE CT 06410 RE 02 17.01 0.00 0.00 131.22 1021904012 07/07/2017 346 367 21.0000 R 2 R5 80473184 73.14 0.00 0.00 0.00 17148 SE LIMRICK CT 06/06/2017 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 07/07/2017 4533 4560 27.0000 R 3 R4 40476656 72.63 0.00 0.00 0.00 17168 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 29.07 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,530.46 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,675.82 1021911910 07/07/2017 934 945 11.0000 R 1 R4 59779955 29.59 0.00 0.00 0.00 11931 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 11.95 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 07/07/2017 1258 1261 3.0000 R 1 R4 33852774 8.07 0.00 0.00 0.00 11991 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 6.57 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 32.86 1021912341 07/07/2017 1037 1055 18.0000 R 1 R4 43035718 59.52 0.00 0.00 0.00 17169 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 19.43 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 97.17 1021922221 07/07/2017 5087 5116 29.0000 R 2 R4 56239663 115.94 0.00 0.00 0.00 17149 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 33.54 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 0.00 167.70 1021922352 07/07/2017 782 784 2.0000 R 3 R4 42480470 5.38 0.00 0.00 0.00 11971 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 12.26 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 61.30 1021923232 07/07/2017 109 119 10.0000 R 2 R6 81166157 26.90 0.00 0.00 0.00 17178 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 11.28 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1021931221 07/07/2017 495 525 30.0000 R 2 R5 81166592 122.10 0.00 0.00 0.00 17129 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 35.08 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 173.94 1021933343 07/07/2017 1476 1488 12.0000 R 1 R3 63113035 32.28 0.00 0.00 0.00 11911 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 12.62 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 63.12 1021933353 07/07/2017 44 47 3.0000 R 2 R5 81166594 8.07 0.00 0.00 0.00 11951 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 6.57 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 69.37 1021934412 07/07/2017 861 870 9.0000 R 2 R4 57836385 24.21 0.00 0.00 0.00 17119 SE LIMERICK CT 06/06/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021942261 07/07/2017 546 578 32.0000 R 2 R5 80901442 134.42 0.00 0.00 0.00 17109 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 38.16 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 206.33 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 397.13 1021944354 07/07/2017 2316 2329 13.0000 R 2 R4 48180941 36.82 0.00 0.00 0.00 11881 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 13.76 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 68.80 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021949102 07/06/2017 76 79 3.0000 R 2 R5 78211105 8.07 0.00 0.00 0.00 19491 S HARBOR RD 06/05/2017 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 07/07/2017 1313 1320 7.0000 R 3 R4 40476668 18.83 0.00 0.00 0.00 17108 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 15.62 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 78.11 1021951205 07/06/2017 22 22 0.0000 R 2 R8 81166536 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 06/05/2017 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 #100 0000000807 0.00 0.00 0.00 45.90 DELRAY BEACH FL 33483 CO 02 17.01 0.00 0.00 68.67 1021955455 07/07/2017 14 20 6.0000 R 2 R4 80473115 16.14 0.00 0.00 0.00 11861 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 8.59 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021956555 07/07/2017 255 256 1.0000 R 1 R4 53237121 2.69 0.00 0.00 0.00 11851 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021956719 07/07/2017 2802 2827 25.0000 R 2 R4 56238774 91.30 0.00 0.00 0.00 17118 SE LIMERICK CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 27.38 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 0.00 136.90 1021977712 07/07/2017 53 58 5.0000 R 2 R6 81166224 13.45 0.00 0.00 0.00 11831 SE TIFFANY WAY 06/06/2017 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.91 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021999899 07/06/2017 3029 3112 83.0000 R 3 R2 11778801 355.34 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 99.75 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 0.00 498.75 1022152155 07/06/2017 8210 8237 27.0000 R 5 R5 68099628 72.63 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 6.30 0.00 0.00 0.00 2 JERICHO PLAZA #204 0000000002 0.00 0.00 0.00 0.00 JERICHO NY 11753 CO 02 135.89 0.00 0.00 216.03 1022852887 07/06/2017 2949 2989 40.0000 R 2 R5 68727523 183.70 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 6.06 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 0.00 207.98 1023370337 07/06/2017 653 659 6.0000 R 2 R1 69512243 16.14 0.00 0.00 0.00 3370 PEBBLE PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.59 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023391211 07/06/2017 1083 1089 6.0000 R 2 R1 65394537 16.14 0.00 0.00 0.00 3391 PALM CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 8.59 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 42.95 1023395580 07/06/2017 575 590 15.0000 R 2 R4 65762579 45.90 0.00 0.00 0.00 3456 PALM CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 16.03 0.00 0.00 0.00 17741 SE FEDERAL HWY 0000000861 0.00 0.00 0.00 -57.05 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 23.10 1023405121 07/06/2017 532 532 0.0000 R 1 R9 34296983 0.00 0.00 0.00 0.00 3405 PALM CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 4.55 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.35 1023410333 07/06/2017 59 65 6.0000 R 2 R3 81166818 16.14 0.00 0.00 0.00 3410 S HARBOR RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 8.59 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -86.58 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -43.63 1023411006 07/06/2017 440 441 1.0000 R 2 R7 65762558 2.69 0.00 0.00 0.00 3411 INLET CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.22 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -31.27 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -5.14 1023416331 07/06/2017 1415 1424 9.0000 R 2 R6 65762581 24.21 0.00 0.00 0.00 3416 PALM CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.60 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1023434414 F 06/30/2017 2736 2753 17.0000 R 2 R3 56239674 54.98 0.00 0.00 0.00 3434 INLET CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUM 3 18.30 0.00 0.00 0.00 359 MARS AVE 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 91.50 1023446376 07/06/2017 36 37 1.0000 R 2 R4 80901256 2.69 0.00 0.00 0.00 3446 PALM CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.22 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -129.54 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -103.41 1023453000 07/06/2017 779 782 3.0000 R 2 R9 65762559 8.07 0.00 0.00 0.00 3453 INLET CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.57 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.75 1023455522 07/06/2017 638 645 7.0000 R 2 R8 72211354 18.83 0.00 0.00 0.00 3452 INLET CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.26 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 46.31 1023477787 07/06/2017 173 189 16.0000 R 2 R1 79922103 50.44 0.00 0.00 0.00 3477 CANAL CT 05/31/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 17.16 0.00 0.00 0.00 3477 CANAL CT 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 85.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1024444000 07/06/2017 13 13 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 4.55 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -160.06 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -137.29 1028511021 07/06/2017 0 0 0.0000 R 1 R8 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 1.89 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 64.82 1030010117 07/05/2017 94 96 2.0000 R 2 R6 78239428 5.38 0.00 0.00 0.00 GUARD HOUSE 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.90 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1030050115 07/05/2017 0 0 0.0000 R 3 R5 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 0.30 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 11.84 1030100119 07/05/2017 7255 7627 372.0000 R 4 R5 76832066 2,279.02 0.00 0.00 0.00 CLUB HOUSE 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 591.34 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 2,956.67 1030100671 07/05/2017 7 7 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 31.54 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 107.95 157.71 1030150114 07/05/2017 296 298 2.0000 R 4 R5 15937170 5.38 0.00 0.00 0.00 11830 SE HILL CLUB TER 06/05/2017 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 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 114.55 1030200118 07/05/2017 210 210 0.0000 R 4 R5 76832074 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.56 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 107.82 1030250113 07/05/2017 4890 4906 16.0000 R 4 R6 44576599 43.04 0.00 0.00 0.00 11890 SE HILL CLUB TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 32.32 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 0.00 161.62 1030300124 07/05/2017 409 418 9.0000 R 2 R6 78696078 24.21 0.00 0.00 0.00 11882 SE VILLAGE DR #109 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPERDSON 0 10.60 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 53.03 1030350143 07/05/2017 140 149 9.0000 R 2 R7 81166269 24.21 0.00 0.00 0.00 11872 SE VILLAGE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 10.60 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 53.03 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030400126 07/05/2017 185 199 14.0000 R 2 R3 81166299 41.36 0.00 0.00 0.00 11862 SE VILLAGE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 14.89 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 17.01 0.00 0.00 74.47 1030450121 07/05/2017 161 173 12.0000 R 2 R6 81166154 32.28 0.00 0.00 0.00 11852 SE VILLAGE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 12.62 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 97.95 HUDSON NH 03051 RE 03 17.01 0.00 0.00 161.07 1030500139 07/05/2017 4613 4631 18.0000 R 2 R5 39785269 59.52 0.00 0.00 0.00 11842 SE VILLAGE DR #105 06/05/2017 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 19.43 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 169.04 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 266.21 1030550137 07/05/2017 272 279 7.0000 R 2 R6 78211087 18.83 0.00 0.00 0.00 11832 SE VILLAGE DR #104 06/05/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 9.26 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 63.62 TAUNTON MA 02780 RE 03 17.01 0.00 0.00 109.93 1030600114 07/05/2017 37 38 1.0000 R 2 R7 81166188 2.69 0.00 0.00 0.00 11822 SE VILLAGE DR #103 06/05/2017 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 5.22 0.00 0.00 0.00 PO BOX 10946 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 17.01 0.00 0.00 26.13 1030650126 C 07/10/2017 340 0 0.0000 R 3 R5 81723424 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 10.91 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 54.57 1030700143 07/05/2017 5489 5490 1.0000 R 1 R5 44044638 2.69 0.00 0.00 0.00 11802 SE VILLAGE DR #101 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.22 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 17.01 0.00 0.00 26.13 1030750138 07/05/2017 281 313 32.0000 R 2 R6 81166265 134.42 0.00 0.00 0.00 17926 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 38.16 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 0.00 190.80 1030760122 07/05/2017 1885 1918 33.0000 R 1 R5 56238754 140.58 0.00 0.00 0.00 17925 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 39.70 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 0.00 198.50 1030760241 07/05/2017 1236 1236 0.0000 R 3 R5 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.91 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 54.57 1030760333 07/05/2017 9325 9344 19.0000 R 1 R5 53237146 64.06 0.00 0.00 0.00 17965 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 20.57 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 0.00 102.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 07/05/2017 1611 1611 0.0000 R 1 R5 46683929 0.00 0.00 0.00 0.00 17966 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 4.55 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 22.77 1030850137 07/05/2017 1523 1525 2.0000 R 4 R5 68100285 5.38 0.00 0.00 0.00 17985 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 22.93 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 0.00 114.62 1030880138 07/05/2017 1239 1241 2.0000 R 2 R5 43035716 5.38 0.00 0.00 0.00 18006 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 5.90 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 29.50 1030900111 07/05/2017 2725 2792 67.0000 R 3 R6 78696162 256.78 0.00 0.00 0.00 18005 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 75.11 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 0.00 375.55 1030920177 07/05/2017 6027 6077 50.0000 R 1 R5 47751849 262.80 0.00 0.00 0.00 18025 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 70.25 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 0.00 351.27 1030940149 07/05/2017 32 34 2.0000 R 3 R5 81813999 5.38 0.00 0.00 0.00 18046 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 12.26 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 61.30 1030950140 07/05/2017 565 574 9.0000 R 2 R5 69512230 24.21 0.00 0.00 0.00 18045 SE VILLAGE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 10.60 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 52.69 1030980117 07/05/2017 749 767 18.0000 R 3 R5 78696139 48.42 0.00 0.00 0.00 18065 SE VILLAGE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 23.02 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 0.00 115.10 1031000133 07/05/2017 1712 1713 1.0000 R 1 R5 40709074 2.69 0.00 0.00 0.00 18066 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 5.22 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 24.13 1031010111 07/05/2017 24 25 1.0000 R 3 R2 78696141 2.69 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 1.39 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 47.74 1031011016 07/05/2017 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031020124 07/05/2017 3710 3720 10.0000 R 3 R5 42085395 26.90 0.00 0.00 0.00 18086 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 17.64 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 88.20 1031021028 07/05/2017 1 1 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031031033 07/05/2017 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031031170 07/05/2017 0 0 0.0000 R 1 R2 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 15.73 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 44.71 78.66 1031041043 07/05/2017 1 1 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031050125 07/05/2017 8 10 2.0000 R 3 R5 81723444 5.38 0.00 0.00 0.00 18085 SE VILLAGE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 12.26 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 61.30 1031051054 07/05/2017 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031061066 07/05/2017 1 1 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031071077 07/05/2017 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031081088 07/05/2017 2 2 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031099098 07/05/2017 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 3.79 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 0.00 107.95 129.96 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 07/05/2017 1 1 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031111116 07/05/2017 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031121122 07/05/2017 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031131135 07/05/2017 2 2 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031141145 07/05/2017 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031150117 07/05/2017 157 158 1.0000 R 2 R6 78211189 2.69 0.00 0.00 0.00 18106 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.22 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 26.13 1031151158 07/05/2017 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031161167 07/05/2017 1 1 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031171172 07/05/2017 3 3 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 1.89 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 64.82 1031179555 07/05/2017 283 290 7.0000 R 4 R8 77689436 18.83 0.00 0.00 0.00 11795 SE HILL CLUB TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.29 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 0.00 131.43 1031200111 07/05/2017 6069 6097 28.0000 R 3 R4 47911121 75.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 29.74 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 148.72 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031220122 07/05/2017 760 761 1.0000 R 1 R3 53237131 2.69 0.00 0.00 0.00 18126 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.22 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 6.42 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.55 1031280127 07/05/2017 368 368 0.0000 R 3 R5 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 4.55 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22314 RE 03 17.01 0.00 0.00 22.77 1031280220 07/05/2017 1275 1276 1.0000 R 3 R5 44564062 2.69 0.00 0.00 0.00 18146 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 11.58 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 57.93 1031320124 F 06/30/2017 659 660 1.0000 R 2 R5 49944046 2.69 0.00 0.00 0.00 18186 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 3 5.22 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -151.88 TORONTO ON M5X1K1 RE 03 17.01 0.00 0.00 -125.75 1031340128 07/05/2017 6394 6440 46.0000 R 3 R5 46679385 153.34 0.00 0.00 0.00 18185 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 49.25 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 0.00 246.25 1031347212 07/05/2017 304 308 4.0000 R 2 R6 11780522 10.76 0.00 0.00 0.00 18166 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.24 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1031360112 07/05/2017 53 57 4.0000 R 2 R7 81166487 10.76 0.00 0.00 0.00 18205 SE VILLAGE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.24 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 36.22 1031360440 07/05/2017 850 850 0.0000 R 3 R5 54758307 0.00 0.00 0.00 0.00 18206 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.91 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 54.57 1031360525 07/05/2017 166 166 0.0000 R 2 R6 78211099 0.00 0.00 0.00 0.00 18226 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.55 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 22.77 1031400156 07/05/2017 786 790 4.0000 R 1 R5 28238203 10.76 0.00 0.00 0.00 18225 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.24 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 36.22 1031440117 07/05/2017 54 54 0.0000 R 2 R6 81166304 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 06/05/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031480125 07/05/2017 68 69 1.0000 R 2 R7 81166296 2.69 0.00 0.00 0.00 18246 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 5.22 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 26.13 1031500138 07/05/2017 154 154 0.0000 R 3 R5 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 10.91 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 42.45 0.00 0.00 54.57 1031520132 07/05/2017 0 0 0.0000 R 3 R6 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 06/05/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&SANDRA SACHECK 0 0.30 0.00 0.00 0.00 128 PLAYA RIENTA WAY 0000000195 0.00 0.00 10.33 0.00 PALM BEACH GARDENS FL 33418 RE 03 0.00 0.00 0.00 11.84 1031521522 07/05/2017 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 1.89 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 64.82 1031540133 07/05/2017 38 64 26.0000 R 2 R5 82403036 97.46 0.00 0.00 0.00 18285 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 28.92 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 0.00 144.60 1031541545 07/05/2017 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 1.89 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 64.82 1031550143 07/05/2017 242 245 3.0000 R 3 R6 78696164 8.07 0.00 0.00 0.00 18286 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.93 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 64.66 1031561566 07/05/2017 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 1.89 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 64.82 1031580114 07/05/2017 819 820 1.0000 R 1 R5 54237419 2.69 0.00 0.00 0.00 18306 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.22 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 17.01 0.00 0.00 26.13 1031581588 07/05/2017 92 92 0.0000 R 1 R9 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 1.89 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 64.82 1031600127 07/05/2017 50 50 0.0000 R 2 R5 81166264 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 4.55 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -132.35 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 -109.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 07/05/2017 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 1.89 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 64.82 1031620111 07/05/2017 1829 1832 3.0000 R 3 R5 53991738 8.07 0.00 0.00 0.00 18345 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 68.57 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 133.23 1031620237 07/05/2017 667 668 1.0000 R 2 R5 25795385 2.69 0.00 0.00 0.00 18326 SE VILLAGE CIR 06/05/2017 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 07/05/2017 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 1.89 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 64.82 1031660119 07/05/2017 1141 1144 3.0000 R 3 R5 43041899 8.07 0.00 0.00 0.00 18346 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.93 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 64.66 1031680130 07/05/2017 3336 3401 65.0000 R 3 R5 44564066 244.46 0.00 0.00 0.00 18366 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 72.03 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 360.15 1031720110 07/05/2017 45 69 24.0000 R 2 R7 78211088 86.76 0.00 0.00 0.00 REST ROOMS NEAR FRLD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.24 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 0.00 131.22 1031730100 07/05/2017 7286 7367 81.0000 R 3 R5 70628688 343.02 0.00 0.00 0.00 SE HILL CLUB TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 96.67 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 0.00 483.35 1031787070 07/05/2017 2379 2396 17.0000 R 3 R9 72212088 45.73 0.00 0.00 0.00 17870 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 22.34 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 236.78 WELLESLEY MA 02481 RE 03 42.45 0.00 0.00 348.51 1031800155 07/05/2017 27 32 5.0000 R 2 R6 81166597 13.45 0.00 0.00 0.00 18710 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 7.91 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031812522 07/05/2017 741 756 15.0000 R 3 R7 78696161 40.35 0.00 0.00 0.00 18125 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 21.00 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 0.00 105.01 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812706 07/05/2017 32 32 0.0000 R 3 R4 81166130 0.00 0.00 0.00 0.00 18105 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 10.91 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -66.44 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -11.87 1031820119 07/05/2017 28 29 1.0000 R 2 R7 81166595 2.69 0.00 0.00 0.00 18720 SE PINENEEDLE LN 06/05/2017 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 1031840113 07/05/2017 68 68 0.0000 R 2 R6 78696087 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY ENGLE 0 4.55 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 22.77 1031860117 07/05/2017 416 416 0.0000 R 1 R5 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 4.55 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -30.00 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 -7.23 1031880111 07/05/2017 31 34 3.0000 R 2 R5 81166205 8.07 0.00 0.00 0.00 18750 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.57 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 72.76 1031900114 07/05/2017 628 632 4.0000 R 1 R5 36319284 10.76 0.00 0.00 0.00 18760 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 7.24 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 36.22 1031920158 07/05/2017 154 154 0.0000 R 1 R5 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUDE CURTIS 0 4.55 0.00 0.00 0.00 9 CHERRY LAWN BLVD 0000000265 0.00 0.00 0.00 0.00 NEW ROCHELLE NY 10804 RE 03 17.01 0.00 0.00 22.77 1031940122 07/05/2017 625 625 0.0000 R 1 R5 2494710900 0.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.55 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 -73.87 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -51.10 1031960123 07/05/2017 271 271 0.0000 R 1 R5 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 06/05/2017 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 -95.48 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -72.71 1031980137 07/05/2017 105 110 5.0000 R 2 R6 78211156 13.45 0.00 0.00 0.00 18800 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 7.91 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 16.20 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 55.78 1032000116 07/05/2017 415 416 1.0000 R 1 R5 40154925 2.69 0.00 0.00 0.00 18810 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.22 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 23.98 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 07/05/2017 551 554 3.0000 R 1 R5 24947108 8.07 0.00 0.00 0.00 18820 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.57 0.00 0.00 0.00 18820 SE PINENEEDLE LN 0000000290 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 99.10 1032040121 07/05/2017 296 296 0.0000 R 1 R5 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.55 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -5.12 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 17.65 1032060158 07/05/2017 350 355 5.0000 R 1 R5 64374230 13.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 7.91 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032080112 07/05/2017 1375 1408 33.0000 R 1 R6 46160932 140.58 0.00 0.00 0.00 18811 SE PINENEEDLE LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 39.70 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 0.00 198.50 1032090139 07/05/2017 340 340 0.0000 R 1 R5 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.55 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -27.20 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 -4.43 1032090238 07/05/2017 24 24 0.0000 R 2 R6 81166482 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 4.55 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -41.12 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -18.35 1032100135 07/05/2017 37 38 1.0000 R 2 R6 78239448 2.69 0.00 0.00 0.00 11959 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.22 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1032120119 07/05/2017 325 325 0.0000 R 1 R5 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.55 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 17.01 0.00 0.00 22.77 1032140123 07/05/2017 639 639 0.0000 R 1 R5 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 4.55 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -101.58 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -78.81 1032160127 07/05/2017 273 279 6.0000 R 1 R5 39501565 16.14 0.00 0.00 0.00 11995 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 8.59 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 38.68 1032180138 07/05/2017 53 53 0.0000 R 2 R6 78239820 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.55 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 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032182548 07/05/2017 536 550 14.0000 R 2 R6 79410587 41.36 0.00 0.00 0.00 11972 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 14.89 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 74.47 1032200168 07/05/2017 39 39 0.0000 R 2 R6 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 4.55 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 17.01 0.00 0.00 22.77 1032220128 07/05/2017 426 426 0.0000 R 1 R5 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/26/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.55 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1032240122 07/05/2017 134 135 1.0000 R 2 R6 78239822 2.69 0.00 0.00 0.00 12043 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE NANDA 0 5.22 0.00 0.00 0.00 42 ROCKLYN DRIVE 0000000350 0.00 0.00 0.00 0.00 WEST SIMSBURY CT 06092 RE 03 17.01 0.00 0.00 26.13 1032260126 07/05/2017 405 406 1.0000 R 1 R5 40714328 2.69 0.00 0.00 0.00 12055 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 5.22 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 26.13 1032280110 07/05/2017 21 21 0.0000 R 2 R7 81166485 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.55 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -151.70 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -128.93 1032300153 07/05/2017 133 137 4.0000 R 2 R6 78211157 10.76 0.00 0.00 0.00 12079 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032320174 07/05/2017 342 342 0.0000 R 1 R5 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 4.55 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 22.77 1032340111 07/05/2017 401 402 1.0000 R 1 R5 25989198 2.69 0.00 0.00 0.00 12103 SE BIRKDALE RUN 06/05/2017 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 -48.01 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 -21.88 1032360162 07/05/2017 307 308 1.0000 R 1 R5 36611973 2.69 0.00 0.00 0.00 12115 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 5.22 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 17.01 0.00 0.00 26.13 1032362365 07/05/2017 5 5 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032380146 07/05/2017 39 39 0.0000 R 2 R7 81166190 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 4.55 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 0.00 NYACK NY 10960 RE 03 17.01 0.00 0.00 22.77 1032400122 07/05/2017 26 26 0.0000 R 2 R7 81166193 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 06/05/2017 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 1032410126 07/05/2017 10 10 0.0000 R 2 R7 81166191 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 4.55 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 22.77 1032420143 07/05/2017 515 515 0.0000 R 1 R5 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.55 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 22.77 1032422424 07/05/2017 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032430140 07/05/2017 36 41 5.0000 R 2 R6 81166514 13.45 0.00 0.00 0.00 12175 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 7.91 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -135.92 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 -96.34 1032440137 07/05/2017 46 48 2.0000 R 2 R6 81166196 5.38 0.00 0.00 0.00 12187 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 5.90 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -49.05 DARIEN CT 06820 RE 03 17.01 0.00 0.00 -19.55 1032460148 07/05/2017 612 612 0.0000 R 1 R6 57326954 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 4.55 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -60.15 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -37.38 1032480125 07/05/2017 10 10 0.0000 R 2 R7 81166479 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 4.55 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 0.00 MADISON NJ 07940 RE 03 17.01 0.00 0.00 22.77 1032482488 07/05/2017 9 9 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032500148 07/05/2017 485 486 1.0000 R 1 R5 46160920 2.69 0.00 0.00 0.00 12223 SE BIRKDALE RUN 06/05/2017 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 -24.88 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 1.25 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 07/05/2017 3647 3701 54.0000 R 1 R5 24606952 294.44 0.00 0.00 0.00 12160 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 78.16 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 0.00 390.82 1032540136 F 06/19/2017 283 285 2.0000 R 1 R4 24947183 5.38 0.00 0.00 0.00 12235 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 3 5.90 0.00 0.00 0.00 18186 SE VILLAGE CIRCLE 0000000415 0.00 0.00 0.00 -105.30 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -75.80 1032542544 07/05/2017 14 14 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032560137 07/05/2017 60 75 15.0000 R 2 R7 81166289 45.90 0.00 0.00 0.00 12247 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 16.03 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 80.15 1032580137 07/05/2017 441 443 2.0000 R 1 R5 35446947 5.38 0.00 0.00 0.00 12259 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 5.90 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.18 CANTON MA 02021 RE 03 17.01 0.00 0.00 29.32 1032600120 07/05/2017 490 490 0.0000 R 1 R5 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1032602606 07/05/2017 7 7 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032610127 07/05/2017 28 35 7.0000 R 2 R7 81166565 18.83 0.00 0.00 0.00 12283 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 9.26 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 46.31 1032620121 07/05/2017 23 24 1.0000 R 2 R6 81166591 2.69 0.00 0.00 0.00 12295 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.22 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 26.13 1032640162 07/05/2017 59 60 1.0000 R 2 R6 79410581 2.69 0.00 0.00 0.00 12307 SE BIRKDALE RUN 06/05/2017 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 07/05/2017 601 601 0.0000 R 1 R5 25276243 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.55 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 52.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032662666 07/05/2017 4 4 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032670151 07/05/2017 454 458 4.0000 R 1 R5 16738223 10.76 0.00 0.00 0.00 12320 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 7.24 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 36.22 1032720113 07/05/2017 5775 5783 8.0000 R 1 R5 35447022 21.52 0.00 0.00 0.00 12308 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 9.93 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 726.87 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 776.54 1032722722 07/05/2017 3 3 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032740144 07/05/2017 58 63 5.0000 R 2 R7 81166194 13.45 0.00 0.00 0.00 12296 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.91 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032760131 07/05/2017 34 38 4.0000 R 2 R5 80901259 10.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 7.24 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 36.22 1032780115 07/05/2017 771 771 0.0000 R 1 R5 28842181 0.00 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/05/2017 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 07/05/2017 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032800128 07/05/2017 221 222 1.0000 R 1 R5 40714333 2.69 0.00 0.00 0.00 12272 SE BIRKDALE RUN 06/05/2017 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 07/05/2017 805 808 3.0000 R 1 R5 39685275 8.07 0.00 0.00 0.00 12260 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 6.57 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 6.35 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 39.21 1032840126 07/05/2017 251 251 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.55 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 46.11 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 68.88 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032842844 07/05/2017 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 0.87 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 29.89 1032860137 07/05/2017 27 27 0.0000 R 2 R6 81166192 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 06/05/2017 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 -77.23 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -54.46 1032880141 07/05/2017 430 430 0.0000 R 1 R4 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 06/05/2017 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 0.00 JOHNSON CITY TN 37602 RE 03 17.01 0.00 0.00 22.77 1032900158 07/05/2017 403 403 0.0000 R 1 R5 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 4.55 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 22.77 1032920121 07/05/2017 1 1 0.0000 R 2 R7 81166197 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARLENE KATZ 0 4.55 0.00 0.00 0.00 729 S FEDERAL HWY #100 0000000495 -114.44 0.00 0.00 0.00 STUART FL 34994 RE 03 17.01 0.00 0.00 -91.67 1032940149 07/05/2017 281 282 1.0000 R 2 R6 72211353 2.69 0.00 0.00 0.00 12188 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 5.22 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -52.42 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -26.29 1032960126 07/05/2017 390 390 0.0000 R 1 R5 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 4.55 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 22.77 1033000119 07/05/2017 907 919 12.0000 R 1 R6 64876304 32.28 0.00 0.00 0.00 12164 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 12.62 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 63.12 1033010054 07/05/2017 220 222 2.0000 R 2 R6 74713358 5.38 0.00 0.00 0.00 12152 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 5.90 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 29.50 1033013003 07/05/2017 1 1 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN06/05/2017 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 0.55 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 18.77 1033020021 07/05/2017 152 155 3.0000 R 2 R5 78239816 8.07 0.00 0.00 0.00 12140 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 07/05/2017 20 21 1.0000 R 2 R6 81166510 2.69 0.00 0.00 0.00 12128 SE BIRKDALE RUN 06/05/2017 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 -6.73 BURRRIDGE IL 60527 RE 03 17.01 0.00 0.00 19.40 1033060148 07/05/2017 20 20 0.0000 R 2 R5 81166268 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 4.55 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 22.77 1033080152 07/05/2017 47 57 10.0000 R 2 R5 79321326 26.90 0.00 0.00 0.00 12104 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 11.28 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -0.29 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 56.11 1033100155 07/05/2017 667 674 7.0000 R 1 R5 40154968 18.83 0.00 0.00 0.00 12092 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 9.26 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 1033120122 07/05/2017 68 68 0.0000 R 2 R6 79410586 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 06/05/2017 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 -72.25 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -49.48 1033140116 07/05/2017 369 369 0.0000 R 1 R5 37848729 0.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.55 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 17.01 0.00 0.00 22.77 1033160151 07/05/2017 485 487 2.0000 R 1 R5 49944066 5.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.90 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -37.68 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -8.18 1033200134 07/05/2017 523 523 0.0000 R 1 R5 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 06/05/2017 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 07/05/2017 1960 1967 7.0000 R 1 R5 25989180 18.83 0.00 0.00 0.00 12032 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPF 0 9.26 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 60.66 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 106.97 1033220145 07/05/2017 2634 2645 11.0000 R 1 R5 25795370 29.59 0.00 0.00 0.00 12020 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 11.95 0.00 0.00 0.00 12020 SE BIRKDALE RUN 0000000547 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 58.42 1033230172 07/05/2017 2202 2219 17.0000 R 2 R5 40714327 54.98 0.00 0.00 0.00 12008 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 18.30 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -22.94 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 07/05/2017 1296 1301 5.0000 R 1 R5 39501562 13.45 0.00 0.00 0.00 11984 SE BIRKDALE RUN 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.91 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 39.58 1033230336 07/05/2017 384 384 0.0000 R 1 R5 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 4.55 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -8.14 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 14.63 1033230445 07/05/2017 284 284 0.0000 R 1 R5 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.55 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 52.68 DARIEN CT 06820 RE 03 17.01 0.00 0.00 75.45 1033230534 07/05/2017 245 251 6.0000 R 2 R7 81166490 16.14 0.00 0.00 0.00 11936 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 8.59 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 42.95 1033231265 07/05/2017 3203 3214 11.0000 R 1 R5 2560547300 29.59 0.00 0.00 0.00 11996 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 11.95 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 59.76 1033291329 07/05/2017 2 25 23.0000 R 6 R5 15120713 61.87 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH (TEMP) 06/05/2017 1.21 0.00 0.00 0.00 0.00 SUNSHINE LAND DESIGN 0 9.54 0.00 0.00 0.00 3291 SE LIONEL TERRACE 0000001240 0.00 0.00 0.00 273.92 STUART FL 34997 CO 03 254.79 0.00 0.00 601.33 1033350271 07/05/2017 531 532 1.0000 R 1 R5 46160968 2.69 0.00 0.00 0.00 11924 SE BIRKDALE RUN 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.22 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 26.13 1033360118 07/05/2017 105 114 9.0000 R 2 R6 81166293 24.21 0.00 0.00 0.00 POOL AT FERLAND CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 10.60 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 53.03 1033380129 07/05/2017 55 55 0.0000 R 2 R6 81166287 0.00 0.00 0.00 0.00 18578 SE FERLAND CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 4.55 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 66.06 1033400135 07/05/2017 68 68 0.0000 R 2 R4 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 06/05/2017 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 07/05/2017 26 27 1.0000 R 2 R7 81166478 2.69 0.00 0.00 0.00 18587 SE FERLAND CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 5.22 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 25.87 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033440123 07/05/2017 58 59 1.0000 R 2 R6 78239812 2.69 0.00 0.00 0.00 18577 SE FERLAND CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 5.22 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 2.61 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 28.74 1033460117 07/05/2017 305 307 2.0000 R 1 R5 40712229 5.38 0.00 0.00 0.00 18567 SE FERLAND CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.90 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033480128 07/05/2017 29 30 1.0000 R 2 R7 81166480 2.69 0.00 0.00 0.00 18557 SE FERLAND CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 5.22 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.10 1033500114 07/05/2017 738 746 8.0000 R 1 R5 37848712 21.52 0.00 0.00 0.00 18385 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.93 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.67 1033510142 07/05/2017 61 62 1.0000 R 2 R6 81166501 2.69 0.00 0.00 0.00 18405 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 5.22 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 26.13 1033550119 07/05/2017 483 486 3.0000 R 1 R5 36319290 8.07 0.00 0.00 0.00 12012 SE PRESTWICK TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 6.57 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -77.56 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -44.70 1033580147 07/05/2017 377 378 1.0000 R 1 R5 35446948 2.69 0.00 0.00 0.00 12022 SE PRESTWICK TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.22 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 26.13 1033600113 07/05/2017 48 48 0.0000 R 2 R7 81166302 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 4.55 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 22.77 1033620117 07/05/2017 3 3 0.0000 R 2 R7 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 06/05/2017 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 07/05/2017 16 16 0.0000 R 2 R6 81166306 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 06/05/2017 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 -38.46 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -15.69 1033660135 07/05/2017 5 6 1.0000 R 2 R7 81166309 2.69 0.00 0.00 0.00 12062 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 5.22 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033680139 07/05/2017 48 48 0.0000 R 2 R6 80901447 0.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.55 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 22.77 1033700112 07/05/2017 449 454 5.0000 R 1 R5 36611978 13.45 0.00 0.00 0.00 12082 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 7.91 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 39.58 1033720136 07/05/2017 358 359 1.0000 R 1 R5 28942217 2.69 0.00 0.00 0.00 12092 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 5.22 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 26.13 1033740144 07/05/2017 357 357 0.0000 R 1 R5 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 4.55 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 22.77 1033760124 07/05/2017 779 783 4.0000 R 1 R5 26481443 10.76 0.00 0.00 0.00 12112 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.24 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033780128 07/05/2017 1161 1162 1.0000 R 1 R5 31229680 2.69 0.00 0.00 0.00 12111 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.22 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 26.13 1033800121 07/05/2017 21 21 0.0000 R 2 R6 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 4.55 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 17.01 0.00 0.00 22.77 1033820135 07/05/2017 314 314 0.0000 R 1 R5 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 4.55 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 22.77 1033840153 07/05/2017 711 712 1.0000 R 1 R5 36482791 2.69 0.00 0.00 0.00 12081 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 5.22 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 26.13 1033860113 07/05/2017 408 436 28.0000 R 1 R5 40712221 109.78 0.00 0.00 0.00 12071 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 32.00 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 0.00 160.00 1033880124 07/05/2017 200 200 0.0000 R 1 R5 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 4.55 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -34.91 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -12.14 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033900127 07/05/2017 35 38 3.0000 R 2 R7 81166303 8.07 0.00 0.00 0.00 18505 SE PRESTWICK LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 6.57 0.00 0.00 0.00 18505 SE PRESTWICK LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033920114 07/05/2017 113 114 1.0000 R 2 R6 78234365 2.69 0.00 0.00 0.00 18515 SE PRESTWICK LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.22 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 124.08 1033940145 07/05/2017 1007 1026 19.0000 R 1 R6 37848725 64.06 0.00 0.00 0.00 18525 SE PRESTWICK LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON(CALL US) 0 20.57 0.00 0.00 0.00 8 CEDAR TRAIL 0000000695 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 03 17.01 0.00 0.00 102.85 1033960139 07/05/2017 38 38 0.0000 R 2 R8 81166481 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL R POHL % 0 4.55 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -79.39 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 -56.62 1033980136 07/05/2017 81 81 0.0000 R 2 R6 78211091 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI % 0 4.55 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 22.77 1034000112 07/05/2017 135 135 0.0000 R 1 R5 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOZER % 0 4.55 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 17.01 0.00 0.00 22.77 1034020116 07/05/2017 214 214 0.0000 R 2 R8 81166483 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 06/05/2017 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 07/05/2017 71 75 4.0000 R 2 R7 81166308 10.76 0.00 0.00 0.00 12011 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.24 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 9.13 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 45.35 1034060114 07/05/2017 453 453 0.0000 R 1 R5 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 4.55 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 22.77 1034080128 07/05/2017 463 464 1.0000 R 1 R5 46905514 2.69 0.00 0.00 0.00 12010 SE CRESTVIEW PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.22 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 26.13 1034100121 07/05/2017 313 320 7.0000 R 1 R5 45114074 18.83 0.00 0.00 0.00 12039 SE CRESTVIEW PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM % 0 9.26 0.00 0.00 0.00 12039 SE CRESTVIEW PL 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 07/05/2017 26 27 1.0000 R 2 R7 81166484 2.69 0.00 0.00 0.00 12029 SE CRESTVIEW PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 5.22 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 26.13 1034140119 07/05/2017 114 114 0.0000 R 2 R5 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 06/05/2017 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 1034160133 07/05/2017 557 557 0.0000 R 1 R5 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 06/05/2017 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 07/05/2017 239 239 0.0000 R 1 R5 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 06/05/2017 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 4.55 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 22.77 1034200110 07/05/2017 8023 8060 37.0000 R 3 R5 58308590 112.48 0.00 0.00 0.00 18425 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 39.03 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 -26.05 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 169.12 1034200939 07/05/2017 5640 5652 12.0000 R 3 R5 45759450 32.28 0.00 0.00 0.00 18445 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 18.98 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 94.92 1034260122 07/05/2017 1240 1244 4.0000 R 3 R5 43890960 10.76 0.00 0.00 0.00 18465 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 13.60 0.00 0.00 0.00 6610 GREENHILL ROAD 0000000765 0.00 0.00 0.00 0.00 LUMBERVILLE PA 18933 RE 03 42.45 0.00 0.00 68.02 1034260221 07/05/2017 75 75 0.0000 R 3 R6 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 06/05/2017 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 -12.26 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 42.31 1034320113 07/05/2017 676 681 5.0000 R 2 R5 72211323 13.45 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.91 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 39.58 1034320134 07/05/2017 799 807 8.0000 R 2 R5 72211321 21.52 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 06/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.93 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 49.67 1034330137 07/05/2017 35 36 1.0000 R 2 R7 81166185 2.69 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.22 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 26.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 07/05/2017 12779 12854 75.0000 R 4 R5 54665451 229.50 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 78.96 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 0.00 394.77 1034330326 07/05/2017 109 113 4.0000 R 2 R7 81166305 10.76 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.24 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 36.22 1034420159 07/05/2017 1559 1611 52.0000 R 2 R6 72211355 278.62 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 74.21 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 0.00 371.05 1034440044 07/05/2017 93 93 0.0000 R 2 R6 81166189 0.00 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.55 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -652.23 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -629.46 1034450048 07/05/2017 154 162 8.0000 R 2 R5 78239429 21.52 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DEZIEL 0 9.93 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 49.67 1034470134 07/05/2017 127 128 1.0000 R 2 R5 78239425 2.69 0.00 0.00 0.00 18506 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 5.22 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 26.13 1034491008 07/05/2017 156 156 0.0000 R 2 R5 78211550 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 06/05/2017 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 4.55 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 22.77 1034580143 07/05/2017 567 568 1.0000 R 3 R5 43890961 2.69 0.00 0.00 0.00 18485 SE VILLAGE CIR 06/05/2017 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 -0.68 GREENSBORO NC 27408 RE 03 42.45 0.00 0.00 57.25 1034580222 07/05/2017 999 1005 6.0000 R 3 R5 44564061 16.14 0.00 0.00 0.00 18505 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 14.95 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 42.45 0.00 0.00 74.75 1034640124 07/05/2017 1068 1070 2.0000 R 3 R5 42339394 5.38 0.00 0.00 0.00 18525 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.26 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -84.39 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -23.09 1034640221 07/05/2017 852 852 0.0000 R 1 R5 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 4.55 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 -36.22 OSTERVILLE MA 02655 RE 03 17.01 0.00 0.00 -13.45 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 07/05/2017 1218 1227 9.0000 R 1 R5 59779956 24.21 0.00 0.00 0.00 18546 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 10.60 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 53.03 1034650623 07/05/2017 682 683 1.0000 R 1 R5 25989196 2.69 0.00 0.00 0.00 18545 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.22 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -42.42 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -16.29 1034720129 07/05/2017 2009 2038 29.0000 R 3 R5 42425981 78.01 0.00 0.00 0.00 18565 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 30.41 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 152.08 1034780121 07/05/2017 556 558 2.0000 R 3 R5 44564075 5.38 0.00 0.00 0.00 18585 SE VILLAGE CIR 06/05/2017 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 07/05/2017 26 26 0.0000 R 2 R6 81166195 0.00 0.00 0.00 0.00 18566 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.55 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 22.77 1034800138 07/05/2017 21 23 2.0000 R 2 R6 81166301 5.38 0.00 0.00 0.00 18586 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.90 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1034840156 07/05/2017 1171 1175 4.0000 R 3 R5 49402635 10.76 0.00 0.00 0.00 18605 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 13.60 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 68.02 1034900130 07/05/2017 61 63 2.0000 R 2 R6 81166294 5.38 0.00 0.00 0.00 18625 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 5.90 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -72.73 CANTON MA 02021 RE 03 17.01 0.00 0.00 -43.23 1034980126 07/05/2017 513 538 25.0000 R 3 R6 70628685 67.25 0.00 0.00 0.00 18645 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 27.72 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 0.00 138.63 1035005000 07/05/2017 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE06/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 6.10 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 0.00 185.03 209.35 1035040133 07/05/2017 2427 2427 0.0000 R 1 R5 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.55 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 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 07/05/2017 1299 1320 21.0000 R 2 R6 78239424 73.14 0.00 0.00 0.00 17813 SE VILLAGE CIR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 22.84 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 0.00 114.20 1035241240 07/05/2017 1565 1567 2.0000 R 1 R5 39501569 5.38 0.00 0.00 0.00 17814 SE VILLAGE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.90 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 29.50 1035650114 07/05/2017 2239 2254 15.0000 R 3 R5 40476648 40.35 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 06/05/2017 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 84.01 1035680189 07/05/2017 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N06/05/2017 1.21 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.35 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 11.89 1035800121 07/05/2017 1501 1501 0.0000 R 2 R5 78239426 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/02/2017 1.21 0.00 0.00 0.00 0.00 TAMEAST TEQUESTA LTD 0 0.55 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 18.77 1035825842 07/05/2017 403 412 9.0000 R 3 R2 72212086 24.21 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 2.04 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 142.37 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 212.28 1035850130 07/05/2017 4582 4582 0.0000 R 3 R5 2246811000 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/02/2017 1.21 0.00 0.00 0.00 0.00 TAMEAST TEQUESTA LTD 0 1.31 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 44.97 1035900163 07/05/2017 4918 5106 188.0000 R 3 R5 47911118 1,156.14 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 06/02/2017 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 35.99 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,029.88 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 2,265.67 1035900232 07/05/2017 0 0 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE06/02/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 1.89 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 64.82 1035920150 07/05/2017 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 06/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 0.35 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 11.89 1035925025 07/05/2017 10987 11090 103.0000 R 5 R5 1389613 290.02 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 12.82 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 0.00 439.94 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 07/05/2017 504 505 1.0000 R 1 R4 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 06/05/2017 17.01 0.00 0.00 0.00 0.00 BANK UNITED 0 1.10 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 37.81 1035940151 07/05/2017 99087 99093 6.0000 R 5 R5 41284637 16.14 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 06/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 4.60 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 0.00 157.84 1035940223 07/05/2017 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE06/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 3.79 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 0.00 107.95 129.96 1035950131 07/05/2017 930 938 8.0000 R 1 R5 34607755 21.52 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 1.20 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 40.94 1035960118 07/05/2017 3025 3115 90.0000 R 5 R5 41284630 242.10 0.00 0.00 0.00 VILLAGE BLVD 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 260.32 1035970132 07/05/2017 15 16 1.0000 R 2 R6 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 0.63 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 21.54 1035980122 07/05/2017 3289 3395 106.0000 R 3 R6 69046150 507.52 0.00 0.00 0.00 205 VILLAGE BLVD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 16.54 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 0.00 567.72 1035980221 07/05/2017 1589 1643 54.0000 R 3 R6 65142525 189.66 0.00 0.00 0.00 205 VILLAGE BLVD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.00 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 0.00 240.32 1035980320 07/05/2017 1 1 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 1.89 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 64.82 1035980429 07/05/2017 6117 6297 180.0000 R 4 R6 74711068 795.30 0.00 0.00 0.00 211 VILLAGE BLVD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.45 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 0.00 908.06 1035980528 07/05/2017 9328 9477 149.0000 R 5 R6 15156830 498.86 0.00 0.00 0.00 211 VILLAGE BLVD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 19.09 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 0.00 655.05 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 07/05/2017 2 2 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 3.79 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 0.00 107.95 129.96 1035980831 07/05/2017 5 5 0.0000 R 1 R4 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 4.55 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 0.00 107.95 156.16 1035980844 07/05/2017 8766 8954 188.0000 R 7 R3 1581198 505.72 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 27.95 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 0.00 959.49 1036470113 07/05/2017 482 522 40.0000 R 2 R5 79922108 183.70 0.00 0.00 0.00 230 VILLAGE BLVD 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.06 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 0.00 207.98 1036470212 07/05/2017 10563 10607 44.0000 R 5 R5 1576778 118.36 0.00 0.00 0.00 236 VILLAGE BLVD #1A 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 19.92 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 0.00 683.81 1036470311 07/05/2017 5260 5270 10.0000 R 5 R5 15767760 26.90 0.00 0.00 0.00 242 VILLAGE BLVD #2C 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 17.18 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 0.00 589.61 1036470410 07/05/2017 7722 7729 7.0000 R 5 R5 15767810 18.83 0.00 0.00 0.00 248 VILLAGE BLVD #3B 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 10.81 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 0.00 371.05 1036470519 07/05/2017 9210 9270 60.0000 R 5 R5 1576777000 161.40 0.00 0.00 0.00 254 VILLAGE BLVD #4A 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 21.21 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 0.00 728.14 1036470610 07/05/2017 6871 6916 45.0000 R 5 R5 1576779000 121.05 0.00 0.00 0.00 260 VILLAGE BLVD #5B 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 13.88 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 0.00 476.34 1036470712 07/05/2017 6059 6078 19.0000 R 5 R5 1576784000 51.11 0.00 0.00 0.00 266 VILLAGE BLVD #6A 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 17.90 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 0.00 614.54 1036470812 07/05/2017 4160 4189 29.0000 R 5 R5 1576783000 78.01 0.00 0.00 0.00 272 VILLAGE BLVD #7C 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 18.71 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 0.00 642.25 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470917 07/05/2017 3559 3571 12.0000 R 5 R5 1576782000 32.28 0.00 0.00 0.00 278 VILLAGE BLVD #8B 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 11.22 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 0.00 384.91 1036471021 07/05/2017 77 79 2.0000 R 2 R5 79922111 5.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 0.71 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 24.31 1036471121 07/05/2017 14228 14335 107.0000 R 5 R5 1576780000 287.83 0.00 0.00 0.00 284 VILLAGE BLVD #9A 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 25.00 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 0.00 858.36 1036472212 07/05/2017 3637 3661 24.0000 R 5 R6 61294952 64.56 0.00 0.00 0.00 152 VILLAGE BLVD #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 6.06 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 0.00 207.91 1036472987 07/05/2017 6257 6287 30.0000 R 5 R6 61294951 80.70 0.00 0.00 0.00 160 VILLAGE BLVD #5 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 7.56 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 0.00 259.57 1036473089 07/05/2017 3593 3636 43.0000 R 5 R6 61294954 115.67 0.00 0.00 0.00 162 VILLAGE BLVD #6 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 8.61 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 0.00 295.59 1036480110 07/05/2017 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 06/05/2017 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 07/05/2017 1239 1253 14.0000 R 5 R7 61294956 37.66 0.00 0.00 0.00 158 VILLAGE BLVD #4 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 6.27 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 215.24 1036746754 07/05/2017 0 0 0.0000 R 2 R6 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 0.55 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 18.77 1037000131 07/05/2017 753 808 55.0000 R 3 R5 78696138 194.20 0.00 0.00 0.00 521 OLD DIXIE HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 7.14 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 0.00 245.00 1037000418 07/05/2017 158 164 6.0000 R 5 R5 75129669 16.14 0.00 0.00 0.00 401 OLD DIXIE HWY 06/05/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 07/05/2017 10748 10748 0.0000 R 4 R5 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 42.45 0.00 0.00 43.66 1037010118 07/05/2017 415 448 33.0000 R 3 R5 81166128 94.32 0.00 0.00 0.00 461 OLD DIXIE HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 BOARD OF CNTY COMM PALM BEACH 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 42.45 0.00 0.00 137.98 1037017017 07/05/2017 243 251 8.0000 R 2 R9 81166574 21.52 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 1.20 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 40.94 1037287288 07/05/2017 53 95 42.0000 R 3 R3 12904649 135.18 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 5.37 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 0.00 184.21 1037581196 07/05/2017 1100 1106 6.0000 R 3 R1 65142523 16.14 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 1.79 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 61.59 1037720172 07/05/2017 546 547 1.0000 R 1 R5 33852765 2.69 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 0.63 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 -91.55 0.00 0.00 28.12 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -41.89 1037730298 07/05/2017 2294 2315 21.0000 R 1 R6 25795377 73.14 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 2.74 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 0.00 231.06 1037750160 07/05/2017 618 624 6.0000 R 1 R5 25989191 16.14 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 1.03 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 35.39 1037750220 07/05/2017 118 118 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 1.31 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 44.97 1037770211 07/05/2017 11 12 1.0000 R 2 R5 81166588 2.69 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 0.63 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 43.91 1037780202 07/05/2017 208 227 19.0000 R 2 R6 81166584 64.06 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 2.47 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 80.41 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790231 07/05/2017 248 258 10.0000 R 2 R7 81166609 26.90 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 MAXINE'S OF TEQUESTA INC. 0 1.36 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 46.48 1037880139 07/05/2017 268 280 12.0000 R 5 R4 41978544 32.28 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 5.09 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 0.00 174.47 1037880228 07/05/2017 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE06/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 3.79 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 0.00 107.95 129.96 1037900163 07/05/2017 11 12 1.0000 R 2 R5 78234399 2.69 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 0.63 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.03 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 07/05/2017 48 48 0.0000 R 2 R6 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 0.55 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 18.77 1037940130 07/05/2017 127 129 2.0000 R 2 R6 78234394 5.38 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 0.71 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 24.31 1037960131 07/05/2017 407 409 2.0000 R 1 R5 36319257 5.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 0.71 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 24.31 1037960257 07/05/2017 1033 1037 4.0000 R 1 R5 33852761 10.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 0.87 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 29.84 1037960322 07/05/2017 2 2 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 3.79 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 0.00 107.95 129.96 1037960482 07/05/2017 468 475 7.0000 R 1 R5 37400292 18.83 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 1.11 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 132.35 OKEMOS MI 48864 CO 03 17.01 0.00 0.00 170.51 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000212 07/05/2017 2630 2632 2.0000 R 1 R5 36319240 5.38 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 06/09/2017 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 0.71 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 24.31 1038020159 07/05/2017 385 394 9.0000 R 2 R6 78211558 24.21 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 1.28 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 43.71 1038040112 07/05/2017 87 87 0.0000 R 1 R5 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 0.55 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 18.77 1038041016 07/05/2017 86 86 0.0000 R 1 R5 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE06/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 3.79 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 0.00 107.95 129.96 1038060177 07/05/2017 376 390 14.0000 R 2 R5 79411590 41.36 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 1.79 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 61.37 1038070177 07/05/2017 87 97 10.0000 R 2 R7 78696130 26.90 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.36 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001172 0.00 0.00 0.00 134.19 JUPITER FL 33458 CO 03 17.01 0.00 0.00 180.67 1038100133 07/05/2017 16 22 6.0000 R 2 R6 78239835 16.14 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.03 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 93.02 JUPITER FL 33458 CO 03 17.01 0.00 0.00 128.41 1038110214 07/05/2017 15 16 1.0000 R 2 R6 78696128 2.69 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 0.63 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 -55.75 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -34.21 1038150173 07/05/2017 38 43 5.0000 R 2 R6 78239834 13.45 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 0.95 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 -91.55 0.00 0.00 31.00 STUART FL 34997 CO 03 17.01 0.00 0.00 -27.93 1038180139 07/05/2017 8254 8291 37.0000 R 1 R5 51540940 165.22 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 5.51 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 0.00 188.95 1038200122 07/05/2017 6218 6235 17.0000 R 3 R5 42085402 45.73 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 2.68 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 92.07 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038220126 07/05/2017 246 247 1.0000 R 3 R5 40041149 2.69 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 1.39 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 47.74 1038540137 07/05/2017 4654 4725 71.0000 R 3 R5 11778790 281.42 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 9.75 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 0.00 334.83 1038540310 07/05/2017 20056 20317 261.0000 R 6 R6 16265650 851.94 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 33.24 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 1,141.18 1038540410 07/05/2017 10 10 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 6.10 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 CO 03 17.01 0.00 185.03 209.79 1038560128 07/05/2017 666 668 2.0000 R 3 R5 39495258 5.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 1.47 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 50.51 1038840141 07/05/2017 125 126 1.0000 R 1 R5 49944067 2.69 0.00 0.00 0.00 208 US 1 NORTH #2 06/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.63 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 21.54 1038849201 07/05/2017 61 62 1.0000 R 1 R5 33852790 2.69 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 06/05/2017 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 0.63 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 63.40 1038860152 07/05/2017 91 91 0.0000 R 1 R5 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 06/05/2017 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 0.55 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 18.77 1038880222 07/05/2017 164 165 1.0000 R 1 R5 37848739 2.69 0.00 0.00 0.00 208 US 1 NORTH #4 06/05/2017 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 0.63 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 22.55 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 44.09 1038900122 07/05/2017 10 10 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 06/05/2017 1.21 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 0.55 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 18.77 1038920153 07/05/2017 164 165 1.0000 R 1 R5 35447016 2.69 0.00 0.00 0.00 208 US 1 NORTH #6 06/05/2017 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 0.63 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 21.33 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930136 07/05/2017 2 2 0.0000 R 2 R7 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 06/05/2017 1.21 0.00 0.00 0.00 0.00 CRESTWAT INC 0 0.55 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 18.77 1038940123 07/05/2017 73 74 1.0000 R 1 R5 40155073 2.69 0.00 0.00 0.00 208 US 1 NORTH #8 06/05/2017 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 0.63 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 21.54 1038960124 07/05/2017 139 140 1.0000 R 1 R5 49944062 2.69 0.00 0.00 0.00 208 US 1 NORTH #9 06/05/2017 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 0.63 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 44.73 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 66.27 1038980195 07/05/2017 74 74 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 0.55 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 18.77 1039000141 07/05/2017 174 175 1.0000 R 1 R5 46160921 2.69 0.00 0.00 0.00 208 US 1 NORTH #11 06/05/2017 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 0.63 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 21.54 1039019010 07/05/2017 4225 4225 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 2.59 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 88.90 1039020165 07/05/2017 21 22 1.0000 R 1 R5 1654611300 2.69 0.00 0.00 0.00 208 US 1 NORTH #12 06/05/2017 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 0.63 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 60.52 1039039033 07/05/2017 5136 5172 36.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA06/05/2017 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 07/05/2017 85 86 1.0000 R 1 R5 31229641 2.69 0.00 0.00 0.00 212 US 1 NORTH #25 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 0.63 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -30.21 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -8.67 1039100136 07/05/2017 69 70 1.0000 R 1 R5 52402629 2.69 0.00 0.00 0.00 212 US 1 NORTH #24 06/05/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 0.63 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 21.54 1039110130 07/05/2017 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 06/05/2017 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 0.55 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 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 07/05/2017 119 120 1.0000 R 1 R5 27659527 2.69 0.00 0.00 0.00 212 US 1 NORTH #22 06/05/2017 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 0.63 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 21.54 1039130171 07/05/2017 90 90 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 0.55 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 18.77 1039160138 07/05/2017 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 06/05/2017 1.21 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 0.35 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 11.89 1039180129 07/05/2017 26 26 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 06/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 0.55 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -15.00 JUPITER FL 33458 CO 03 17.01 0.00 0.00 3.77 1039200142 07/05/2017 142 145 3.0000 R 1 R5 37400290 8.07 0.00 0.00 0.00 212 US1 NORTH #18 06/05/2017 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 0.79 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 27.08 1039220166 07/05/2017 138 138 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 06/05/2017 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 0.55 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 18.77 1039240190 C 07/10/2017 115 0 0.0000 R 2 R5 82403007 0.00 0.00 0.00 0.00 212 US1 NORTH #16 06/05/2017 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 0.55 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -27.10 PEORIA IL 61614 CO 03 17.01 0.00 0.00 -8.33 1039260167 07/05/2017 1 1 0.0000 R 2 R6 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 0.55 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 18.77 1039280169 07/05/2017 10 10 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 0.55 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 18.77 1039300141 07/05/2017 3 3 0.0000 R 2 R5 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 0.55 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 18.77 1039510119 07/05/2017 2954 2984 30.0000 R 3 R5 53991735 80.70 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/05/2017 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 0.00 124.36 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 07/05/2017 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE06/05/2017 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 107.95 126.17 1039510317 07/05/2017 31122 31292 170.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 06/05/2017 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 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 07/05/2017 2257 2263 6.0000 R 2 R6 61254195 16.14 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.03 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 35.39 1039516739 07/05/2017 6505 6548 43.0000 R 5 R6 61294953 115.67 0.00 0.00 0.00 156 VILLAGE BLVD #3 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 8.61 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 0.00 295.59 1039517791 07/05/2017 52 669 617.0000 R 5 R4 80901580 1,659.73 0.00 0.00 0.00 154 VILLAGE BLVD #2 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 54.93 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 1,885.97 1039760139 07/05/2017 60178 60407 229.0000 R 5 R5 21502244 909.04 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 31.39 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 1,077.53 1039771139 07/05/2017 7151 7190 39.0000 R 5 R5 60037429 104.91 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#2 0 7.27 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 0.00 249.47 1039774399 07/05/2017 4759 4784 25.0000 R 5 R5 60865945 67.25 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 6.14 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 0.00 210.68 1039776529 07/05/2017 70 75 5.0000 R 3 R6 81166144 13.45 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 1.71 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 58.82 1039776979 07/05/2017 3877 3910 33.0000 R 5 R5 60037441 88.77 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#8 0 6.78 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 0.00 232.84 1039778577 07/05/2017 2881 2896 15.0000 R 5 R5 60037437 40.35 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 6.35 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 0.00 218.01 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 07/05/2017 5492 5525 33.0000 R 5 R5 60037428 88.77 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 7.80 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 0.00 267.88 1039778797 07/05/2017 6743 6767 24.0000 R 5 R5 60037433 64.56 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 7.08 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 0.00 242.95 1039787592 07/05/2017 4337 4360 23.0000 R 5 R5 60037438 61.87 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 5.98 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 0.00 205.14 1039873350 07/05/2017 4677 4700 23.0000 R 5 R5 60037430 61.87 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 5.98 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 0.00 205.14 1039894462 07/05/2017 5559 5582 23.0000 R 5 R5 60037431 61.87 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 5.98 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 0.00 205.14 1039894529 07/05/2017 4590 4606 16.0000 R 5 R5 60037426 43.04 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 5.41 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 0.00 185.74 1039894592 07/05/2017 8402 8427 25.0000 R 5 R5 60037427 67.25 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #7 0 6.14 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 0.00 210.68 1039894779 07/05/2017 3570 3591 21.0000 R 5 R5 60037440 56.49 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #5 0 5.81 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 0.00 199.59 1039894949 07/05/2017 4503 4554 51.0000 R 5 R5 60037436 137.19 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 8.24 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 0.00 282.72 1039905573 07/05/2017 2841 2867 26.0000 R 5 R5 60037435 69.94 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#13 0 6.22 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 0.00 213.45 1039927784 07/05/2017 4288 4308 20.0000 R 5 R5 60037439 53.80 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#12 0 5.73 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 0.00 196.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039997890 07/05/2017 1559 1566 7.0000 R 5 R5 60037434 18.83 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 06/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 4.68 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 0.00 160.80 1050010211 07/06/2017 1189 1193 4.0000 R 1 R2 54237411 10.76 0.00 0.00 0.00 4805 TEQUESTA DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.24 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050010250 07/06/2017 717 722 5.0000 R 1 R2 43519659 13.45 0.00 0.00 0.00 4829 TEQUESTA DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.91 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050030115 07/06/2017 503 510 7.0000 R 1 R3 45789670 18.83 0.00 0.00 0.00 4863 TEQUESTA DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 9.26 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 46.31 1050040112 07/06/2017 626 626 0.0000 R 1 R3 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.55 0.00 0.00 0.00 37 RIDGEWOOD CIRCLE 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050050139 07/06/2017 824 830 6.0000 R 1 R4 28055329 16.14 0.00 0.00 0.00 19202 GULFSTREAM DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 8.59 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050060146 07/06/2017 986 994 8.0000 R 1 R3 28233197 21.52 0.00 0.00 0.00 19193 GULFSTREAM DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.93 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 106.52 1050070161 F 07/03/2017 2491 2500 9.0000 R 1 R3 27659491 24.21 0.00 0.00 0.00 19165 GULFSTREAM DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 3 10.60 0.00 0.00 0.00 2260 PALM BEACH LAKES #210 0000000060 0.00 0.00 0.00 -56.40 WEST PALM BEACH FL 33409 RE 05 17.01 0.00 0.00 -3.37 1050130189 07/06/2017 582 583 1.0000 R 1 R3 45114081 2.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 81.63 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 107.76 1050140180 07/06/2017 1673 1679 6.0000 R 2 R3 61078458 16.14 0.00 0.00 0.00 19224 COUNTRY CLUB DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.59 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 42.95 1050150118 07/06/2017 722 724 2.0000 R 1 R3 54687589 5.38 0.00 0.00 0.00 4937 WINDWARD AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.90 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.23 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050160122 07/06/2017 266 270 4.0000 R 2 R4 11780551 10.76 0.00 0.00 0.00 4948 WINDWARD AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.24 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050170136 07/06/2017 15 17 2.0000 R 2 R5 81166647 5.38 0.00 0.00 0.00 4942 WINDWARD AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.90 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050180164 07/06/2017 407 411 4.0000 R 1 R3 72077770 10.76 0.00 0.00 0.00 4936 WINDWARD AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.24 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.51 1050190143 07/06/2017 470 476 6.0000 R 1 R3 37400288 16.14 0.00 0.00 0.00 4920 WINDWARD AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 8.59 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050200136 07/06/2017 606 615 9.0000 R 2 R4 72211314 24.21 0.00 0.00 0.00 4941 WINDWARD AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 10.60 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050210139 07/06/2017 747 752 5.0000 R 1 R3 36319307 13.45 0.00 0.00 0.00 19227 CARIBBEAN CT 06/06/2017 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 07/06/2017 464 469 5.0000 R 1 R3 48956684 13.45 0.00 0.00 0.00 19214 CARIBBEAN CT 06/06/2017 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 07/06/2017 767 770 3.0000 R 1 R3 61077010 8.07 0.00 0.00 0.00 19228 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.57 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 32.86 1050240127 07/06/2017 186 191 5.0000 R 2 R4 78234450 13.45 0.00 0.00 0.00 19240 CARIBBEAN CT 06/06/2017 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 07/06/2017 1275 1281 6.0000 R 1 R3 46160941 16.14 0.00 0.00 0.00 19244 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.59 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 42.95 1050260124 07/06/2017 60 67 7.0000 R 2 R5 81166370 18.83 0.00 0.00 0.00 19245 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 9.26 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.57 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 07/06/2017 424 426 2.0000 R 1 R3 44295083 5.38 0.00 0.00 0.00 19259 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.90 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050280204 07/06/2017 44 57 13.0000 R 2 R4 80901257 36.82 0.00 0.00 0.00 19272 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 13.76 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 68.80 1050290139 07/06/2017 1279 1288 9.0000 R 1 R3 45789684 24.21 0.00 0.00 0.00 19292 CARIBBEAN CT 06/06/2017 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 07/06/2017 49 56 7.0000 R 2 R4 80901242 18.83 0.00 0.00 0.00 19275 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.26 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050310156 07/06/2017 298 298 0.0000 R 1 R3 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 4.55 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 50.07 FT PIERCE FL 34951 RE 05 17.01 0.00 0.00 72.84 1050320132 07/06/2017 43 51 8.0000 R 2 R4 80901243 21.52 0.00 0.00 0.00 19305 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 9.93 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050330149 07/06/2017 18 24 6.0000 R 2 R4 80473149 16.14 0.00 0.00 0.00 19321 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 8.59 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 42.95 1050340149 07/06/2017 59 71 12.0000 R 2 R5 81166429 32.28 0.00 0.00 0.00 19308 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 12.62 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 63.12 1050350116 07/06/2017 0 1 1.0000 R 2 R4 81166373 2.69 0.00 0.00 0.00 19324 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.22 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 26.13 1050360147 07/06/2017 824 839 15.0000 R 2 R3 72211347 45.90 0.00 0.00 0.00 19338 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 16.03 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 151.50 1050370127 07/06/2017 38 40 2.0000 R 2 R5 81166341 5.38 0.00 0.00 0.00 19335 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.90 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -27.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 2.41 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050380127 07/06/2017 594 597 3.0000 R 1 R3 54237421 8.07 0.00 0.00 0.00 19354 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050390138 07/06/2017 1254 1262 8.0000 R 2 R3 51670797 21.52 0.00 0.00 0.00 19370 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.93 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 49.67 1050400110 07/06/2017 70 70 0.0000 R 2 R3 78234385 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.55 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 22.77 1050410124 07/06/2017 190 225 35.0000 R 2 R5 81166695 152.90 0.00 0.00 0.00 19381 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 42.78 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 0.00 213.90 1050420114 07/06/2017 24 27 3.0000 R 2 R5 81166372 8.07 0.00 0.00 0.00 19393 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.57 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050430135 07/06/2017 1072 1086 14.0000 R 1 R4 45789698 41.36 0.00 0.00 0.00 4943 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 14.89 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -41.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.33 1050430220 07/06/2017 1836 1837 1.0000 R 1 R3 47089093 2.69 0.00 0.00 0.00 4931 CARIBBEAN CT 06/06/2017 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 07/06/2017 241 241 0.0000 R 2 R4 72211301 0.00 0.00 0.00 0.00 4915 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 4.55 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 22.77 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 07/06/2017 136 141 5.0000 R 2 R3 78239449 13.45 0.00 0.00 0.00 19415 W INDIES LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&JENNY DOUGLASS 0 7.91 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 39.58 1050460159 07/06/2017 74 91 17.0000 R 2 R4 80901400 54.98 0.00 0.00 0.00 19384 CARIBBEAN CT 06/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 18.30 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 91.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 07/06/2017 1159 1167 8.0000 R 1 R3 43035745 21.52 0.00 0.00 0.00 19385 W INDIES LN 06/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.93 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050480197 07/06/2017 1112 1123 11.0000 R 1 R4 70628557 29.59 0.00 0.00 0.00 19430 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 11.95 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 93.66 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 153.42 1050490123 07/06/2017 61 71 10.0000 R 2 R5 81166462 26.90 0.00 0.00 0.00 19412 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 11.28 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 56.40 1050500133 07/06/2017 19 22 3.0000 R 2 R5 81166463 8.07 0.00 0.00 0.00 19394 W INDIES LN 06/07/2017 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 07/06/2017 60 63 3.0000 R 2 R4 78696098 8.07 0.00 0.00 0.00 19378 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&SHELBY HYDE 0 6.57 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050520123 07/06/2017 25 26 1.0000 R 2 R4 78234361 2.69 0.00 0.00 0.00 19334 W INDIES LN 06/07/2017 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 77.39 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 103.52 1050530137 07/06/2017 100 107 7.0000 R 2 R4 80473215 18.83 0.00 0.00 0.00 19369 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.26 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 99.76 1050540138 07/06/2017 78 80 2.0000 R 2 R3 78211549 5.38 0.00 0.00 0.00 19353 W INDIES LN 06/07/2017 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 07/06/2017 1271 1277 6.0000 R 1 R3 61284731 16.14 0.00 0.00 0.00 19339 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.59 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 103.19 1050550220 07/06/2017 63 72 9.0000 R 2 R4 80473214 24.21 0.00 0.00 0.00 19344 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 10.60 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050560128 F 06/27/2017 371 375 4.0000 R 1 R3 54237407 10.76 0.00 0.00 0.00 19309 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 3 7.24 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28791 RE 05 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 07/06/2017 266 297 31.0000 R 2 R3 78211545 128.26 0.00 0.00 0.00 19326 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 36.62 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 303.93 1050580122 07/06/2017 316 319 3.0000 R 2 R4 72211341 8.07 0.00 0.00 0.00 19310 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.57 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -51.79 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -18.93 1050590180 07/06/2017 821 827 6.0000 R 1 R3 45114105 16.14 0.00 0.00 0.00 19307 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 8.59 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 42.95 1050600159 07/06/2017 1538 1542 4.0000 R 1 R3 42506388 10.76 0.00 0.00 0.00 19291 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.24 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050610132 07/06/2017 188 196 8.0000 R 2 R3 78211048 21.52 0.00 0.00 0.00 19277 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.93 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050620159 07/06/2017 139 158 19.0000 R 2 R6 81166465 64.06 0.00 0.00 0.00 19292 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 20.57 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 102.85 1050630143 07/06/2017 264 277 13.0000 R 2 R5 78234390 36.82 0.00 0.00 0.00 19267 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 13.76 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 149.59 1050640133 07/06/2017 471 475 4.0000 R 2 R4 72211344 10.76 0.00 0.00 0.00 19267 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.24 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 76.12 1050640222 07/06/2017 1469 1474 5.0000 R 1 R3 54257427 13.45 0.00 0.00 0.00 19235 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.91 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -9.79 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.79 1050650113 07/06/2017 128 130 2.0000 R 2 R3 78234441 5.38 0.00 0.00 0.00 19220 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.90 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050660127 07/06/2017 640 649 9.0000 R 2 R3 27301099 24.21 0.00 0.00 0.00 19227 W INDIES CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 10.60 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 86.15 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670184 07/06/2017 209 211 2.0000 R 2 R4 72211342 5.38 0.00 0.00 0.00 19213 W INDIES CIR 06/07/2017 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 -0.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.27 1050680114 07/06/2017 872 877 5.0000 R 1 R3 44295082 13.45 0.00 0.00 0.00 19218 W INDIES CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 7.91 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.87 1050690111 07/06/2017 983 983 0.0000 R 2 R4 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 4.55 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -55.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -33.03 1050700148 07/06/2017 811 841 30.0000 R 2 R4 78234455 122.10 0.00 0.00 0.00 19224 W INDIES CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 35.08 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 274.35 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 449.75 1050710186 07/06/2017 151 177 26.0000 R 2 R4 81166697 97.46 0.00 0.00 0.00 19236 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 28.92 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 238.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 383.49 1050710213 07/06/2017 27 31 4.0000 R 2 R4 81166371 10.76 0.00 0.00 0.00 19260 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 7.24 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050720111 07/06/2017 8 8 0.0000 R 2 R5 81166696 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JANET KEMBLOWSKI o 0 4.55 0.00 0.00 0.00 1020 SILVER LAKE CIRCLE 0000000375 0.00 0.00 0.00 0.00 GREENWOOD IN 46142 RE 05 17.01 0.00 0.00 22.77 1050730138 07/06/2017 363 370 7.0000 R 2 R5 11780536 18.83 0.00 0.00 0.00 19298 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUT 0 9.26 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.43 1050740163 07/06/2017 3 11 8.0000 R 2 R3 82403050 21.52 0.00 0.00 0.00 19291 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 9.93 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 49.67 1050750129 07/06/2017 19 21 2.0000 R 2 R4 81166445 5.38 0.00 0.00 0.00 19309 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.90 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050760119 07/06/2017 881 884 3.0000 R 1 R3 43035695 8.07 0.00 0.00 0.00 19325 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 07/06/2017 748 753 5.0000 R 1 R3 61077011 13.45 0.00 0.00 0.00 19314 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 7.91 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 17.01 0.00 0.00 39.58 1050780133 07/06/2017 411 413 2.0000 R 2 R3 78234386 5.38 0.00 0.00 0.00 19332 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 5.90 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050792628 07/06/2017 126 128 2.0000 R 2 R3 78234454 5.38 0.00 0.00 0.00 19348 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.90 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.17 1050800116 07/06/2017 1256 1265 9.0000 R 2 R4 11780541 24.21 0.00 0.00 0.00 19343 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 10.60 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 53.03 1050807791 07/06/2017 548 552 4.0000 R 2 R3 65762549 10.76 0.00 0.00 0.00 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.24 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 36.22 1050810113 07/06/2017 4 5 1.0000 R 2 R3 82403048 2.69 0.00 0.00 0.00 19359 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.22 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1050820110 07/06/2017 128 130 2.0000 R 2 R3 78211527 5.38 0.00 0.00 0.00 19377 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 5.90 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050830117 07/06/2017 136 150 14.0000 R 2 R4 81166703 41.36 0.00 0.00 0.00 19393 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 14.89 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 74.47 1050840124 07/06/2017 544 551 7.0000 R 1 R5 72077768 18.83 0.00 0.00 0.00 19376 GULFSTREAM DR 06/07/2017 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 07/06/2017 20 24 4.0000 R 2 R4 81166698 10.76 0.00 0.00 0.00 19394 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 7.24 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050860135 07/06/2017 73 76 3.0000 R 2 R4 80473221 8.07 0.00 0.00 0.00 19410 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK *** 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 07/06/2017 38 46 8.0000 R 2 R4 80473198 21.52 0.00 0.00 0.00 19411 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.93 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050880132 07/06/2017 450 454 4.0000 R 1 R2 44295030 10.76 0.00 0.00 0.00 19429 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 7.24 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 17.01 0.00 0.00 36.22 1050890139 07/06/2017 436 442 6.0000 R 2 R4 72211331 16.14 0.00 0.00 0.00 19428 GULFSTREAM DR 06/07/2017 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 07/06/2017 590 598 8.0000 R 2 R4 72211313 21.52 0.00 0.00 0.00 19444 GULFSTREAM DR 06/07/2017 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 50.52 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 100.19 1050910129 07/06/2017 588 594 6.0000 R 1 R3 28842221 16.14 0.00 0.00 0.00 19462 GULFSTREAM DR 06/07/2017 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 07/06/2017 2894 2897 3.0000 R 1 R4 36319304 8.07 0.00 0.00 0.00 19478 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 6.57 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 32.86 1050930170 07/06/2017 2158 2170 12.0000 R 2 R3 59782185 32.28 0.00 0.00 0.00 19560 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 12.62 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.12 1050940140 07/06/2017 38 41 3.0000 R 2 R5 81166701 8.07 0.00 0.00 0.00 136 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 0.79 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 27.08 1050950127 07/06/2017 5904 5914 10.0000 R 3 R3 44944744 26.90 0.00 0.00 0.00 140 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 2.12 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 72.68 1050960134 07/06/2017 325 371 46.0000 R 2 R5 81166455 231.16 0.00 0.00 0.00 144 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 7.48 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 393.79 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 650.65 1050970134 07/06/2017 7802 7814 12.0000 R 1 R3 27915134 32.28 0.00 0.00 0.00 148 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 1.52 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 52.02 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980121 07/06/2017 3464 3468 4.0000 R 3 R3 49402630 10.76 0.00 0.00 0.00 152 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 1.63 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 55.33 1050990128 07/06/2017 5765 5766 1.0000 R 3 R3 44564069 2.69 0.00 0.00 0.00 156 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 AMIR LUBARSKY 0 1.39 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 47.74 1051000158 07/06/2017 3202 3223 21.0000 R 1 R4 33852767 73.14 0.00 0.00 0.00 160 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 2.74 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 93.10 1051010138 07/06/2017 1826 1830 4.0000 R 1 R3 58608961 10.76 0.00 0.00 0.00 159 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 0.87 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 29.85 1051020138 07/06/2017 2113 2128 15.0000 R 2 R5 72211377 45.90 0.00 0.00 0.00 155 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 1.93 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 66.05 1051030185 07/06/2017 1077 1131 54.0000 R 3 R3 79323711 189.66 0.00 0.00 0.00 151 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 7.00 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 0.00 240.32 1051040149 07/06/2017 157 169 12.0000 R 3 R4 81166149 32.28 0.00 0.00 0.00 147 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 2.28 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 78.22 1051050112 07/06/2017 1464 1470 6.0000 R 3 R3 44564071 16.14 0.00 0.00 0.00 35 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 1.79 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 61.59 1051051050 07/06/2017 3079 3115 36.0000 R 5 R4 72209848 96.84 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 06/06/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.03 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 0.00 240.97 1051051055 07/06/2017 4 4 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 3.79 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 0.00 107.95 129.96 1051060119 07/06/2017 22 25 3.0000 R 2 R5 81166454 8.07 0.00 0.00 0.00 31 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 0.79 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070133 07/06/2017 725 735 10.0000 R 2 R3 78234407 26.90 0.00 0.00 0.00 27 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 1.36 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 149.09 1051080180 07/06/2017 3264 3274 10.0000 R 1 R3 34607750 26.90 0.00 0.00 0.00 23 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 1.36 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 46.48 1051090120 07/06/2017 4075 4105 30.0000 R 2 R3 48718465 122.10 0.00 0.00 0.00 19 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 4.21 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 176.50 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 321.03 1051100150 07/06/2017 2329 2350 21.0000 R 3 R3 53991732 56.49 0.00 0.00 0.00 15 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 3.00 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 152.50 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 255.65 1051110130 07/06/2017 1806 1829 23.0000 R 1 R3 44829160 82.22 0.00 0.00 0.00 11 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.02 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 0.00 103.46 1051120110 07/06/2017 111 121 10.0000 R 2 R3 78234387 26.90 0.00 0.00 0.00 144 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.36 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 46.48 1051130131 07/06/2017 134 137 3.0000 R 2 R4 65762551 8.07 0.00 0.00 0.00 140 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 0.79 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 27.08 1051140114 07/06/2017 827 833 6.0000 R 2 R3 63113052 16.14 0.00 0.00 0.00 8 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.03 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 35.02 1051150188 07/06/2017 881 885 4.0000 R 1 R3 62282501 10.76 0.00 0.00 0.00 12 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 0.87 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 29.85 1051160118 07/06/2017 53 55 2.0000 R 2 R4 78696105 5.38 0.00 0.00 0.00 16 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 0.71 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 24.31 1051170125 07/06/2017 184 195 11.0000 R 2 R3 78239455 29.59 0.00 0.00 0.00 20 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.44 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 49.25 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 07/06/2017 2040 2042 2.0000 R 1 R3 46905560 5.38 0.00 0.00 0.00 24 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 0.71 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 24.31 1051190150 07/06/2017 679 681 2.0000 R 1 R3 40154961 5.38 0.00 0.00 0.00 28 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 0.71 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 24.31 1051200115 07/06/2017 374 377 3.0000 R 1 R3 31229682 8.07 0.00 0.00 0.00 32 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 0.79 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.08 1051210139 07/06/2017 130 134 4.0000 R 2 R3 78234442 10.76 0.00 0.00 0.00 36 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 0.87 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.85 1051220149 07/06/2017 653 655 2.0000 R 1 R3 40712372 5.38 0.00 0.00 0.00 40 STARBOARD WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 0.71 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -82.87 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -58.56 1051230140 07/06/2017 83 89 6.0000 R 2 R4 78234362 16.14 0.00 0.00 0.00 4835 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 8.59 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 12.84 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.79 1051240113 07/06/2017 274 278 4.0000 R 2 R4 11780575 10.76 0.00 0.00 0.00 4851 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.24 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1051240222 07/06/2017 1292 1300 8.0000 R 1 R3 44044671 21.52 0.00 0.00 0.00 19447 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.93 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 53.08 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 102.75 1051250120 07/06/2017 16 18 2.0000 R 2 R5 81166406 5.38 0.00 0.00 0.00 19448 W INDIES LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.90 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 62.64 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.14 1051260137 07/06/2017 1849 1866 17.0000 R 2 R4 66409599 54.98 0.00 0.00 0.00 4869 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 18.30 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 91.50 1051270124 07/06/2017 38 44 6.0000 R 2 R5 80901298 16.14 0.00 0.00 0.00 4885 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 8.59 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -35.38 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 7.57 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 07/06/2017 0 0 0.0000 R 2 R3 82403027 0.00 0.00 0.00 0.00 4900 BIMINI RD 06/07/2017 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 -60.27 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 -37.50 1051290149 07/06/2017 118 133 15.0000 R 2 R4 81166468 45.90 0.00 0.00 0.00 4916 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.03 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 80.15 1051300138 07/06/2017 242 251 9.0000 R 2 R4 78234449 24.21 0.00 0.00 0.00 4901 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 10.60 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 120.47 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 173.50 1051310189 07/06/2017 213 233 20.0000 R 2 R4 81166469 68.60 0.00 0.00 0.00 4917 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS DEMPSEY 0 21.70 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 -119.87 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -11.35 1051320152 07/06/2017 2696 2727 31.0000 R 1 R3 40709079 128.26 0.00 0.00 0.00 4932 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANGELA&RYAN SIMONS 0 36.62 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 0.00 183.10 1051330132 07/06/2017 41 42 1.0000 R 2 R4 81166467 2.69 0.00 0.00 0.00 4933 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 5.22 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1051330255 07/06/2017 1309 1312 3.0000 R 1 R3 53237112 8.07 0.00 0.00 0.00 4948 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 6.57 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 32.86 1051340120 07/06/2017 1304 1304 0.0000 R 1 R3 41901059 0.00 0.00 0.00 0.00 4966 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 4.55 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.11 1051350129 07/06/2017 31 35 4.0000 R 2 R4 80901240 10.76 0.00 0.00 0.00 4949 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.24 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 36.22 1051360133 07/06/2017 3699 3723 24.0000 R 1 R3 53287145 86.76 0.00 0.00 0.00 4967 BIMINI RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 26.24 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 131.22 1051500136 07/03/2017 30 37 7.0000 R 2 R5 81166669 18.83 0.00 0.00 0.00 473 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.11 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 35.71 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 07/06/2017 3237 3330 93.0000 R 5 R5 15660260 250.17 0.00 0.00 0.00 475 TEQUESTA DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 15.71 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 0.00 539.25 1051570158 07/06/2017 58 61 3.0000 R 2 R3 79757066 8.07 0.00 0.00 0.00 479 TEQUESTA DR #1 06/06/2017 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 0.79 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 27.08 1051570234 07/06/2017 2476 2521 45.0000 R 2 R4 48180906 223.25 0.00 0.00 0.00 19428 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 60.36 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 473.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 775.51 1051570237 07/06/2017 119 121 2.0000 R 2 R4 78239451 5.38 0.00 0.00 0.00 479 TEQUESTA DR #2 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 0.71 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 24.31 1051570370 07/06/2017 719 720 1.0000 R 1 R3 42506387 2.69 0.00 0.00 0.00 479 TEQUESTA DR #3 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALLYSON PHILLIPS 0 0.63 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 21.54 1051570442 07/06/2017 35 37 2.0000 R 2 R4 78211515 5.38 0.00 0.00 0.00 479 TEQUESTA DR #4 06/06/2017 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 0.71 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 24.31 1051570568 07/06/2017 73 76 3.0000 R 2 R3 78239431 8.07 0.00 0.00 0.00 479 TEQUESTA DR #5 06/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 0.79 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.08 1051570673 07/06/2017 315 320 5.0000 R 2 R3 50815743 13.45 0.00 0.00 0.00 479 TEQUESTA DR #6 06/06/2017 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 0.95 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 32.62 1051570817 07/06/2017 507 510 3.0000 R 1 R3 44829159 8.07 0.00 0.00 0.00 479 TEQUESTA DR #7 06/06/2017 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 0.79 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.08 1051570947 07/06/2017 76 77 1.0000 R 2 R4 11780537 2.69 0.00 0.00 0.00 479 TEQUESTA DR #9 06/06/2017 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 0.63 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 21.54 1051571032 07/06/2017 66 72 6.0000 R 2 R4 78234384 16.14 0.00 0.00 0.00 479 TEQUESTA DR #8 06/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID JONES *** 0 1.03 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 75.03 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 07/06/2017 277 279 2.0000 R 1 R3 44626328 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 06/06/2017 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 0.71 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 24.31 1051572611 07/06/2017 1973 2095 122.0000 R 2 R4 78696095 832.32 0.00 0.00 0.00 19440 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 212.63 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,011.88 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 2,075.05 1051572711 07/06/2017 4844 4846 2.0000 R 3 R3 54758293 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 06/06/2017 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 1.47 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 50.51 1051573011 07/06/2017 125 148 23.0000 R 2 R6 81166650 82.22 0.00 0.00 0.00 19410 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 25.11 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 0.00 125.55 1051573029 07/06/2017 1441 1489 48.0000 R 2 R4 78211153 246.98 0.00 0.00 0.00 19270 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 66.30 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 0.00 331.50 1051573130 07/06/2017 3304 3339 35.0000 R 2 R3 71658499 152.90 0.00 0.00 0.00 19242 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 42.78 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 0.00 213.90 1051592521 07/06/2017 1002 1032 30.0000 R 2 R1 78234388 122.10 0.00 0.00 0.00 19456 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 35.08 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 0.00 175.40 1051593122 07/06/2017 33 37 4.0000 R 2 R7 81166769 10.76 0.00 0.00 0.00 19943 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 7.24 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 99.84 1051595223 07/06/2017 1239 1239 0.0000 R 2 R3 58579570 0.00 0.00 0.00 0.00 19938 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 4.55 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 22.77 1051595724 07/06/2017 4 8 4.0000 R 2 R3 82403028 10.76 0.00 0.00 0.00 19469 PINETREE DR 06/06/2017 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 07/06/2017 2 5 3.0000 R 2 R3 82403052 8.07 0.00 0.00 0.00 19464 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600141 07/06/2017 953 958 5.0000 R 2 R3 49338574 13.45 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 06/07/2017 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 28.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 68.31 1051650133 07/06/2017 67 67 0.0000 R 2 R4 78234432 0.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 0.55 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 18.77 1051700120 07/06/2017 990 998 8.0000 R 2 R3 63113058 21.52 0.00 0.00 0.00 154 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 1.20 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 40.94 1051750115 07/06/2017 780 786 6.0000 R 1 R3 55379084 16.14 0.00 0.00 0.00 8 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.03 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 35.39 1051800119 07/06/2017 101 107 6.0000 R 2 R4 78239441 16.14 0.00 0.00 0.00 12 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.03 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 39.64 BURLINGTON KY 41005 RE 05 17.01 0.00 0.00 75.03 1051850134 07/06/2017 2150 2185 35.0000 R 2 R2 65394541 152.90 0.00 0.00 0.00 16 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 5.14 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 176.26 1051900118 07/06/2017 1216 1219 3.0000 R 2 R3 59782178 8.07 0.00 0.00 0.00 20 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 0.79 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 27.08 1051945222 07/06/2017 680 682 2.0000 R 2 R9 65394544 5.38 0.00 0.00 0.00 19452 PINETREE DR 06/06/2017 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.90 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1051950137 07/06/2017 579 584 5.0000 R 2 R4 11780574 13.45 0.00 0.00 0.00 24 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 0.95 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 32.62 1052000120 07/06/2017 3735 3754 19.0000 R 3 R3 51538334 51.11 0.00 0.00 0.00 28 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 2.84 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 97.61 1052050122 07/06/2017 2322 2324 2.0000 R 3 R3 44564068 5.38 0.00 0.00 0.00 27 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 1.47 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 50.51 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070161 07/06/2017 1075 1133 58.0000 R 2 R4 78234420 326.08 0.00 0.00 0.00 23 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.33 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -457.19 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -102.56 1052100126 07/06/2017 405 447 42.0000 R 2 R4 78234421 199.52 0.00 0.00 0.00 19 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.54 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 224.28 1052150144 07/06/2017 201 212 11.0000 R 2 R4 80901364 29.59 0.00 0.00 0.00 15 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE JOYCE 0 1.44 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 49.25 1052200195 07/06/2017 3108 3130 22.0000 R 1 R3 26343988 77.68 0.00 0.00 0.00 11 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 2.88 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 98.78 1052222105 07/06/2017 2649 2677 28.0000 R 2 R1 71209139 109.78 0.00 0.00 0.00 4 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 3.84 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 0.00 131.84 1052250120 07/06/2017 279 291 12.0000 R 2 R4 78234423 32.28 0.00 0.00 0.00 7 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 1.52 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -55.45 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -3.43 1052300147 07/06/2017 77 81 4.0000 R 2 R4 78234438 10.76 0.00 0.00 0.00 3 LEEWARD CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 0.87 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 29.85 1052350189 07/06/2017 194 215 21.0000 R 2 R4 81166668 73.14 0.00 0.00 0.00 164 COUNTRY CLUB DR 06/07/2017 1.21 30.00 0.00 0.00 0.00 MICHAEL DUGAN 0 3.64 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 182.70 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 307.70 1052400126 07/06/2017 140 171 31.0000 R 2 R4 81166659 128.26 0.00 0.00 0.00 8 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 4.40 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 0.00 150.88 1052450138 07/06/2017 350 372 22.0000 R 2 R4 80901452 77.68 0.00 0.00 0.00 12 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 2.88 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 98.78 1052500145 07/06/2017 1935 1962 27.0000 R 1 R3 57834015 103.62 0.00 0.00 0.00 16 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 3.66 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 0.00 125.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 07/06/2017 119 137 18.0000 R 2 R4 80901283 59.52 0.00 0.00 0.00 20 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.34 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 80.08 1052600184 07/06/2017 1065 1102 37.0000 R 2 R4 78234439 165.22 0.00 0.00 0.00 24 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 5.51 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 -91.55 0.00 0.00 283.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 381.16 1052650143 07/06/2017 972 998 26.0000 R 2 R3 78239440 97.46 0.00 0.00 0.00 28 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 3.47 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 169.91 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 289.06 1052700130 07/06/2017 3945 3982 37.0000 R 1 R3 43035752 165.22 0.00 0.00 0.00 32 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA F EWOLDT 0 5.51 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 0.00 188.95 1052750125 07/06/2017 377 389 12.0000 R 3 R3 80896474 32.28 0.00 0.00 0.00 36 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 2.28 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 78.22 1052770112 07/06/2017 117 137 20.0000 R 2 R3 81166686 68.60 0.00 0.00 0.00 35 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 2.61 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 89.43 1052800146 07/06/2017 4600 4609 9.0000 R 1 R3 50815738 24.21 0.00 0.00 0.00 31 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 1.28 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 43.71 1052850117 07/06/2017 93 99 6.0000 R 2 R6 81166749 16.14 0.00 0.00 0.00 27 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.03 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 35.39 1052900138 07/06/2017 925 944 19.0000 R 2 R3 72211290 64.06 0.00 0.00 0.00 23 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.47 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 84.75 1052950123 07/06/2017 3800 3818 18.0000 R 2 R3 49338591 59.52 0.00 0.00 0.00 19 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 2.34 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 80.08 1053000150 07/06/2017 3441 3452 11.0000 R 3 R2 44418834 29.59 0.00 0.00 0.00 15 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.20 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 59.80 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 135.25 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1053050165 07/06/2017 3300 3302 2.0000 R 1 R3 41425488 5.38 0.00 0.00 0.00 11 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 0.71 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 24.31 1053100251 07/06/2017 3732 3759 27.0000 R 1 R3 46160936 103.62 0.00 0.00 0.00 7 TRADEWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 3.66 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 125.50 1053150191 06/13/2017 4287 4487 0.0000 R 1 R2 61990900 0.00 0.00 0.00 0.00 3 TRADEWINDS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 WILLIAM CARROLL 4 0.00 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 1,555.57 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 1,555.57 1053150201 07/06/2017 4487 4526 39.0000 R 1 R3 61990900 177.54 0.00 0.00 0.00 3 TRADEWINDS CIR 06/13/2017 1.21 0.00 0.00 0.00 0.00 TORI LEHMAN 0 5.88 0.00 0.00 0.00 3 TRADEWINDS CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 201.64 1053200138 07/06/2017 763 797 34.0000 R 2 R3 78211510 146.74 0.00 0.00 0.00 178 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 4.95 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 0.00 169.91 1053250116 07/06/2017 544 549 5.0000 R 1 R3 54535287 13.45 0.00 0.00 0.00 4 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 0.95 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 32.62 1053300197 07/06/2017 5072 5080 8.0000 R 2 R3 56239672 21.52 0.00 0.00 0.00 8 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 1.20 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 40.94 1053350122 07/06/2017 83 103 20.0000 R 2 R5 81166654 68.60 0.00 0.00 0.00 12 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 2.61 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 89.43 1053400119 07/06/2017 979 995 16.0000 R 2 R3 78234389 50.44 0.00 0.00 0.00 16 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 2.06 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 70.72 1053450138 07/06/2017 987 1011 24.0000 R 2 R4 78234408 86.76 0.00 0.00 0.00 20 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 3.15 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 0.00 108.13 1053460138 07/06/2017 3084 3091 7.0000 R 2 R3 59782177 18.83 0.00 0.00 0.00 24 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 1.11 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 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 07/06/2017 4878 4899 21.0000 R 3 R3 44564018 56.49 0.00 0.00 0.00 28 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 3.00 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 0.00 103.15 1053550113 07/06/2017 280 287 7.0000 R 2 R3 78234437 18.83 0.00 0.00 0.00 23 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.11 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -42.57 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -4.41 1053590128 07/06/2017 882 882 0.0000 R 1 R3 44295050 0.00 0.00 0.00 0.00 15 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 0.55 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 18.77 1053600117 07/06/2017 800 808 8.0000 R 2 R3 55379389 21.52 0.00 0.00 0.00 11 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.20 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 40.94 1053650129 07/06/2017 3591 3615 24.0000 R 1 R3 61990898 86.76 0.00 0.00 0.00 7 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 3.15 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 108.13 1053700156 07/06/2017 909 912 3.0000 R 1 R3 61990885 8.07 0.00 0.00 0.00 3 COUNTRY CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY TARRANT 0 0.79 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 27.08 1053750111 07/06/2017 1332 1483 151.0000 R 3 R3 80896477 863.47 0.00 0.00 0.00 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 30.45 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 1,045.53 1053800115 07/06/2017 922 973 51.0000 R 3 R3 78211669 176.04 0.00 0.00 0.00 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.59 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 0.00 226.29 1053820111 07/06/2017 76 76 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 17.01 0.00 0.00 18.22 1053850130 07/06/2017 1551 1554 3.0000 R 2 R3 50379367 8.07 0.00 0.00 0.00 159 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 EVAN WYANT 0 0.79 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 27.08 1053900131 07/06/2017 3442 3442 0.0000 R 2 R3 58549560 0.00 0.00 0.00 0.00 155 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 0.55 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -757.98 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -739.21 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 07/06/2017 842 842 0.0000 R 1 R3 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 0.55 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 18.77 1054000136 07/06/2017 2431 2448 17.0000 R 3 R3 46679380 45.73 0.00 0.00 0.00 147 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 2.68 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 92.07 1054050121 07/06/2017 479 481 2.0000 R 1 R3 45114077 5.38 0.00 0.00 0.00 143 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LESLIE MCGIVEN 0 0.71 0.00 0.00 0.00 908 SOUTH HIGH STREET 0000000955 0.00 0.00 0.00 -44.96 DENVER CO 80209 RE 05 17.01 0.00 0.00 -20.65 1054100125 07/06/2017 1327 1334 7.0000 R 1 R3 61990878 18.83 0.00 0.00 0.00 139 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 1.11 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -54.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -16.26 1054150110 07/06/2017 69 71 2.0000 R 2 R3 78211512 5.38 0.00 0.00 0.00 135 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 0.71 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 80.55 1054200150 07/06/2017 832 837 5.0000 R 1 R3 64289171 13.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 0.95 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 32.62 1054250119 07/06/2017 4368 4393 25.0000 R 3 R3 44564067 67.25 0.00 0.00 0.00 127 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 3.33 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 0.00 114.24 1054300140 07/06/2017 72 80 8.0000 R 2 R3 80901285 21.52 0.00 0.00 0.00 123 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 1.20 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 94.97 1054350125 07/06/2017 2185 2197 12.0000 R 2 R2 58608953 32.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.62 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 98.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 161.80 1054400112 07/06/2017 1413 1416 3.0000 R 2 R3 50815708 8.07 0.00 0.00 0.00 19422 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.57 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 32.86 1054450117 07/06/2017 198 202 4.0000 R 2 R3 78211516 10.76 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.24 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 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 07/06/2017 55 59 4.0000 R 2 R4 80473216 10.76 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 06/07/2017 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 07/06/2017 88 88 0.0000 R 2 R3 78234433 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 0.55 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.89 1054600151 07/06/2017 111 114 3.0000 R 2 R4 78234436 8.07 0.00 0.00 0.00 115 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 0.79 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.79 1054650153 07/06/2017 1010 1011 1.0000 R 2 R3 51670793 2.69 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 5.22 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 58.81 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 84.94 1054650212 07/06/2017 3011 3141 130.0000 R 3 R4 78242512 349.70 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE06/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 42.45 0.00 0.00 393.36 1054700156 07/06/2017 1051 1053 2.0000 R 2 R3 58207765 5.38 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 5.90 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1054750172 07/06/2017 841 873 32.0000 R 2 R3 54200436 134.42 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 38.16 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 190.80 1054800192 07/06/2017 345 354 9.0000 R 2 R3 78234453 24.21 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 10.60 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 113.27 1054850128 07/06/2017 1219 1219 0.0000 R 2 R3 55476990 0.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 06/07/2017 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 07/06/2017 148 158 10.0000 R 2 R3 78234403 26.90 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 11.28 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 56.40 1054950132 07/06/2017 856 859 3.0000 R 2 R4 58649555 8.07 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 6.57 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 07/06/2017 873 873 0.0000 R 1 R3 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 06/07/2017 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 07/06/2017 100 100 0.0000 R 2 R3 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 06/07/2017 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 -27.46 MINONGE WI 54859 RE 05 17.01 0.00 0.00 -4.69 1055100132 07/06/2017 288 292 4.0000 R 2 R4 11780540 10.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.90 1055200134 07/06/2017 27 33 6.0000 R 2 R4 81166418 16.14 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 8.59 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 42.95 1055250132 07/06/2017 279 281 2.0000 R 1 R3 61990889 5.38 0.00 0.00 0.00 4979 TEQUESTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.90 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 17.01 0.00 0.00 29.50 1055300143 07/06/2017 1020 1026 6.0000 R 1 R3 61990886 16.14 0.00 0.00 0.00 4957 TEQUESTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 8.59 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1055350111 07/06/2017 1484 1511 27.0000 R 1 R3 61990888 103.62 0.00 0.00 0.00 4939 TEQUESTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 30.46 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 -52.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 99.62 1055400115 07/06/2017 151 155 4.0000 R 2 R3 78239409 10.76 0.00 0.00 0.00 4885 TEQUESTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.24 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -19.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 17.13 1060960121 07/07/2017 6556 6594 38.0000 R 1 R4 34607732 171.38 0.00 0.00 0.00 31 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 5.69 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 0.00 195.29 1060970135 07/07/2017 930 935 5.0000 R 1 R5 46160961 13.45 0.00 0.00 0.00 35 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 0.95 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 32.62 1060980159 07/07/2017 4890 4899 9.0000 R 3 R4 42752698 24.21 0.00 0.00 0.00 39 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 2.04 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 69.91 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 07/07/2017 1264 1275 11.0000 R 2 R5 11780569 29.59 0.00 0.00 0.00 40 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 1.44 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 49.25 1061000121 07/07/2017 293 296 3.0000 R 2 R5 36611983 8.07 0.00 0.00 0.00 43 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 0.79 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 17.01 0.00 0.00 27.08 1061010121 07/07/2017 531 538 7.0000 R 1 R5 40709091 18.83 0.00 0.00 0.00 44 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 1.11 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 38.16 1061020187 07/07/2017 1609 1617 8.0000 R 1 R5 33852756 21.52 0.00 0.00 0.00 48 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 1.20 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 40.94 1061030145 07/07/2017 439 444 5.0000 R 1 R5 28071195 13.45 0.00 0.00 0.00 52 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL&CINDY WEAVER 0 0.95 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 32.22 1061040112 07/07/2017 3203 3226 23.0000 R 1 R5 49944053 82.22 0.00 0.00 0.00 47 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 3.02 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 0.00 103.46 1061050136 07/07/2017 4545 4550 5.0000 R 1 R5 26071173 13.45 0.00 0.00 0.00 51 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 0.95 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 32.62 1061060123 07/07/2017 531 533 2.0000 R 1 R5 38324045 5.38 0.00 0.00 0.00 55 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 0.71 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 24.31 1061070113 07/07/2017 510 512 2.0000 R 1 R5 64876279 5.38 0.00 0.00 0.00 56 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 0.71 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 46.68 1061080110 07/07/2017 4213 4252 39.0000 R 1 R5 40154977 177.54 0.00 0.00 0.00 60 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 5.88 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 0.00 201.64 1061090127 07/07/2017 846 869 23.0000 R 1 R5 49944033 82.22 0.00 0.00 0.00 59 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 3.02 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 0.00 103.46 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100167 07/07/2017 723 727 4.0000 R 1 R5 40714336 10.76 0.00 0.00 0.00 63 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 0.87 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 29.85 1061110120 07/07/2017 4669 4685 16.0000 R 1 R5 39685259 50.44 0.00 0.00 0.00 67 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&DEANNA HANSEN 0 2.06 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 70.72 1061120131 07/07/2017 537 538 1.0000 R 1 R5 51670805 2.69 0.00 0.00 0.00 64 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 0.63 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 21.28 1061130141 07/07/2017 1371 1394 23.0000 R 2 R5 25071194 82.22 0.00 0.00 0.00 68 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 3.02 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 -212.59 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -109.13 1061140111 07/07/2017 952 958 6.0000 R 1 R5 40154954 16.14 0.00 0.00 0.00 72 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 1.03 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 35.39 1061150142 07/07/2017 6817 6857 40.0000 R 2 R5 27301080 183.70 0.00 0.00 0.00 71 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 6.06 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 207.89 1061160142 07/07/2017 3458 3497 39.0000 R 2 R5 46160927 177.54 0.00 0.00 0.00 75 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 5.88 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 0.00 201.64 1061170139 07/07/2017 1065 1070 5.0000 R 1 R5 40154040 13.45 0.00 0.00 0.00 76 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 0.95 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 32.62 1061180194 07/07/2017 853 858 5.0000 R 1 R5 34607760 13.45 0.00 0.00 0.00 80 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 0.95 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 32.62 1061190126 07/07/2017 1966 2022 56.0000 R 2 R6 11780595 310.26 0.00 0.00 0.00 79 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 9.86 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 0.00 338.34 1061200146 07/07/2017 4287 4317 30.0000 R 2 R5 47665972 122.10 0.00 0.00 0.00 83 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 4.21 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 0.00 144.53 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210149 07/07/2017 67 78 11.0000 R 2 R5 82403060 29.59 0.00 0.00 0.00 84 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 1.44 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 49.25 1061220133 07/07/2017 3690 3703 13.0000 R 3 R5 42480466 34.97 0.00 0.00 0.00 88 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 2.36 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 181.65 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 262.64 1061230157 07/07/2017 7408 7489 81.0000 R 3 R5 51538340 343.02 0.00 0.00 0.00 87 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 11.60 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 0.00 398.28 1061240137 07/07/2017 3539 3543 4.0000 R 2 R5 54200431 10.76 0.00 0.00 0.00 91 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 0.87 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -130.40 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -100.55 1061250117 07/07/2017 785 786 1.0000 R 1 R8 26071210 2.69 0.00 0.00 0.00 91 GOLFVIEW DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 0.63 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 21.54 1061260131 07/07/2017 2622 2627 5.0000 R 2 R5 51670776 13.45 0.00 0.00 0.00 TEQ CC BOAT RAMP 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 0.95 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 32.62 1061260145 07/07/2017 2128 2137 9.0000 R 2 R6 11780594 24.21 0.00 0.00 0.00 92 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 1.28 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -5.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 37.98 1061270179 07/07/2017 769 773 4.0000 R 2 R5 51670781 10.76 0.00 0.00 0.00 96 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 0.87 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 29.85 1061280166 07/07/2017 49 95 46.0000 R 2 R4 82403055 231.16 0.00 0.00 0.00 99 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 7.48 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 0.00 256.86 1061290135 07/07/2017 1621 1625 4.0000 R 1 R5 37400276 10.76 0.00 0.00 0.00 103 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RANDY&DIANE SYROP 0 0.87 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 29.85 1061300135 07/07/2017 5103 5141 38.0000 R 3 R5 44564082 117.02 0.00 0.00 0.00 107 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 4.82 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 0.00 165.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 07/07/2017 330 332 2.0000 R 1 R5 33324016 5.38 0.00 0.00 0.00 100 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 0.71 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 24.31 1061320152 07/07/2017 491 493 2.0000 R 2 R5 62352068 5.38 0.00 0.00 0.00 110 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JACOB FISHER 0 0.71 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 24.31 1061330129 07/07/2017 742 748 6.0000 R 1 R5 53237226 16.14 0.00 0.00 0.00 116 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.03 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 35.39 1061340139 07/07/2017 837 839 2.0000 R 1 R5 49944064 5.38 0.00 0.00 0.00 120 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PREM GROUP LLC 0 0.71 0.00 0.00 0.00 P.O. BOX 3156 0000000645 0.00 0.00 0.00 53.67 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 77.98 1061350130 07/07/2017 455 461 6.0000 R 1 R5 39501534 16.14 0.00 0.00 0.00 126 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEE ALDO 0 1.03 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 35.39 1061360143 07/07/2017 1101 1108 7.0000 R 1 R5 25276254 18.83 0.00 0.00 0.00 134 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 1.11 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 38.16 1061360239 07/07/2017 516 518 2.0000 R 1 R5 35447020 5.38 0.00 0.00 0.00 142 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 0.71 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 97.16 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 121.47 1061370130 07/07/2017 478 482 4.0000 R 1 R6 33852811 10.76 0.00 0.00 0.00 150 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 0.87 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 29.85 1061380117 07/07/2017 5631 5638 7.0000 R 1 R5 59170989 18.83 0.00 0.00 0.00 149 RIVER DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 1.11 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 38.16 1061390145 07/07/2017 1356 1367 11.0000 R 1 R5 40154924 29.59 0.00 0.00 0.00 135 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 1.44 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 49.25 1061400161 07/07/2017 5277 5348 71.0000 R 1 R5 57400262 428.91 0.00 0.00 0.00 111 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 13.42 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 647.70 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 1,108.25 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410157 07/07/2017 5822 5855 33.0000 R 3 R5 51538345 94.32 0.00 0.00 0.00 115 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 4.14 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 0.00 142.12 1061420124 07/07/2017 456 459 3.0000 R 1 R5 51540974 8.07 0.00 0.00 0.00 121 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 0.79 0.00 0.00 0.00 5490 DEXTER WAY 0000000440 0.00 0.00 0.00 -40.72 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 -13.64 1061430128 07/07/2017 1565 1599 34.0000 R 1 R5 49944057 146.74 0.00 0.00 0.00 119 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 4.95 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 277.18 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 447.09 1061440128 07/07/2017 26 33 7.0000 R 3 R6 82405426 18.83 0.00 0.00 0.00 123 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 1.87 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 64.36 1061450135 07/07/2017 4831 4954 123.0000 R 1 R5 36611951 840.23 0.00 0.00 0.00 127 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 25.76 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 1,189.37 SAN DIEGO CA 92130 RE 06 17.01 0.00 0.00 2,073.58 1061450685 07/07/2017 5501 5521 20.0000 R 2 R5 50815725 68.60 0.00 0.00 0.00 129 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 2.61 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 89.43 1061460196 07/07/2017 900 900 0.0000 R 4 R6 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 2.59 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 88.90 1061470129 07/07/2017 7727 7733 6.0000 R 3 R5 42187691 16.14 0.00 0.00 0.00 130 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DIANE MC DONALD 0 1.79 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 61.59 1061480150 07/07/2017 724 729 5.0000 R 1 R5 37609825 13.45 0.00 0.00 0.00 135 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 0.95 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -37.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -4.96 1061490147 07/07/2017 1099 1122 23.0000 R 3 R5 58308589 61.87 0.00 0.00 0.00 139 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.17 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 0.00 108.70 1061500188 F 06/23/2017 765 767 2.0000 R 1 R5 49944041 5.38 0.00 0.00 0.00 138 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 3 0.71 0.00 0.00 0.00 5 SE PADDOCK CIRCLE 0000000395 0.00 0.00 0.00 -100.71 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -76.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 07/07/2017 4306 4324 18.0000 R 1 R5 53237134 59.52 0.00 0.00 0.00 143 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 2.34 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 80.08 1061520153 07/07/2017 7074 7074 0.0000 R 1 R5 27015094 0.00 0.00 0.00 0.00 147 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 0.55 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 18.77 1061530178 07/07/2017 759 777 18.0000 R 2 R5 78696094 59.52 0.00 0.00 0.00 151 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 2.34 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 80.08 1061540137 07/07/2017 1141 1141 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 1.31 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 44.97 1061540221 07/07/2017 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 17.01 0.00 0.00 18.22 1061550121 F 06/29/2017 510 533 23.0000 R 2 R5 78211061 82.22 0.00 0.00 0.00 158 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 3 3.02 0.00 0.00 0.00 3058 SHADY OAK DRIVE 0000000680 0.00 0.00 0.00 -237.97 ST CHARLES MO 63301 RE 06 17.01 0.00 0.00 -134.51 1061560169 07/07/2017 860 866 6.0000 R 1 R5 40154960 16.14 0.00 0.00 0.00 164 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 1.03 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 35.39 1061570162 07/07/2017 6766 6770 4.0000 R 1 R6 28055281 10.76 0.00 0.00 0.00 163 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 0.87 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 29.85 1061570217 07/07/2017 847 856 9.0000 R 1 R6 49944029 24.21 0.00 0.00 0.00 167 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.28 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 43.71 1061580125 07/07/2017 3485 3492 7.0000 R 1 R5 46160956 18.83 0.00 0.00 0.00 170 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 1.11 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 38.16 1061590156 07/07/2017 993 996 3.0000 R 1 R5 40154936 8.07 0.00 0.00 0.00 178 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 0.79 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 69.60 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 07/07/2017 3402 3435 33.0000 R 1 R5 40154917 140.58 0.00 0.00 0.00 171 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 4.77 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -346.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -182.43 1061610145 07/07/2017 1183 1190 7.0000 R 1 R5 66409028 18.83 0.00 0.00 0.00 185 GOLFVIEW DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 1.11 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 37.74 1061620159 07/07/2017 6488 6574 86.0000 R 3 R5 56800847 373.82 0.00 0.00 0.00 179 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 12.91 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 0.00 443.53 1061630126 07/07/2017 847 850 3.0000 R 1 R5 25276257 8.07 0.00 0.00 0.00 184 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 0.79 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 94.21 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 121.29 1061640170 07/07/2017 893 913 20.0000 R 1 R4 38324056 68.60 0.00 0.00 0.00 188 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.61 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 89.43 1061650130 07/07/2017 5005 5008 3.0000 R 3 R5 51538336 8.07 0.00 0.00 0.00 183 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 1.55 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 53.28 1061660110 07/07/2017 704 708 4.0000 R 1 R5 33852814 10.76 0.00 0.00 0.00 190 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 0.87 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 29.85 1061670131 07/07/2017 4327 4334 7.0000 R 1 R5 36611952 18.83 0.00 0.00 0.00 187 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 1.11 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 38.16 1061680114 07/07/2017 1135 1139 4.0000 R 1 R5 37400313 10.76 0.00 0.00 0.00 191 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 0.87 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 29.85 1061690111 07/07/2017 2907 2930 23.0000 R 1 R4 35446956 82.22 0.00 0.00 0.00 196 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.02 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 0.00 103.46 1061700144 07/07/2017 4981 5039 58.0000 R 2 R4 48180850 326.08 0.00 0.00 0.00 195 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 10.33 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 0.00 354.63 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710181 07/07/2017 777 780 3.0000 R 1 R5 53237141 8.07 0.00 0.00 0.00 199 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 0.79 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 27.08 1061720111 07/07/2017 741 748 7.0000 R 1 R5 37400293 18.83 0.00 0.00 0.00 200 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.11 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 38.16 1061730158 07/07/2017 721 724 3.0000 R 1 R5 39685261 8.07 0.00 0.00 0.00 204 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 0.79 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 46.57 1061740159 07/07/2017 2726 2776 50.0000 R 3 R5 43041902 171.50 0.00 0.00 0.00 203 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 6.46 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 0.00 221.62 1061740255 07/07/2017 3532 3610 78.0000 R 1 R5 46160917 484.28 0.00 0.00 0.00 207 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 15.08 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 0.00 517.58 1061750132 07/07/2017 188 225 37.0000 R 3 R7 81166137 112.48 0.00 0.00 0.00 208 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 4.68 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 0.00 160.82 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 07/07/2017 2640 2657 17.0000 R 3 R5 59782450 45.73 0.00 0.00 0.00 212 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 2.68 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 92.07 1061770161 07/07/2017 8318 8440 122.0000 R 3 R5 42085405 634.08 0.00 0.00 0.00 211 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 20.33 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 0.00 698.07 1061780192 07/07/2017 1204 1210 6.0000 R 1 R5 38324034 16.14 0.00 0.00 0.00 216 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 1.03 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -83.12 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -47.73 1061790110 07/07/2017 913 917 4.0000 R 1 R5 39501536 10.76 0.00 0.00 0.00 220 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 07/07/2017 3216 3240 24.0000 R 3 R6 47911117 64.56 0.00 0.00 0.00 215 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 3.25 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 0.00 111.47 1061810147 07/07/2017 902 906 4.0000 R 1 R5 46160984 10.76 0.00 0.00 0.00 224 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 0.87 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 -18.71 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 11.14 1061820137 07/07/2017 1216 1224 8.0000 R 1 R5 39685248 21.52 0.00 0.00 0.00 228 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 1.20 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 40.94 1061830134 07/07/2017 877 881 4.0000 R 3 R5 42480467 10.76 0.00 0.00 0.00 221 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 1.63 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -277.83 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 -221.78 1061840151 07/07/2017 3343 3376 33.0000 R 1 R5 37400262 140.58 0.00 0.00 0.00 227 RIVER DR 06/13/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RAINCSUK 0 4.77 0.00 0.00 0.00 11 DELWICK LANE 0000000305 0.00 0.00 0.00 0.00 SHORT HILLS NJ 07078 RE 06 17.01 0.00 0.00 163.57 1061850128 07/07/2017 582 585 3.0000 R 3 R8 59782459 8.07 0.00 0.00 0.00 237 GOLFVIEW DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.55 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 61.12 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 114.40 1061860145 07/07/2017 850 854 4.0000 R 1 R7 66409023 10.76 0.00 0.00 0.00 241 GOLFVIEW DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 0.87 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 29.85 1061870115 07/07/2017 3081 3102 21.0000 R 3 R5 42187692 56.49 0.00 0.00 0.00 235 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 3.00 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 0.00 103.15 1061880132 07/07/2017 1234 1243 9.0000 R 1 R5 28343991 24.21 0.00 0.00 0.00 232 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 1.28 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 43.71 1061890139 07/07/2017 800 806 6.0000 R 3 R5 49402636 16.14 0.00 0.00 0.00 236 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 1.79 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 64.55 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 126.14 1061900115 07/07/2017 3898 3930 32.0000 R 1 R5 35447011 134.42 0.00 0.00 0.00 240 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 4.58 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 0.00 157.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910207 07/07/2017 107 143 36.0000 R 3 R6 81813996 107.94 0.00 0.00 0.00 239 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 4.55 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 0.00 156.15 1061910221 07/07/2017 4713 4721 8.0000 R 1 R6 64876272 21.52 0.00 0.00 0.00 243 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 1.20 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 40.94 1061920177 07/07/2017 1358 1403 45.0000 R 2 R4 78211053 223.25 0.00 0.00 0.00 247 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 7.25 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 17.01 0.00 0.00 248.72 1061930116 07/07/2017 2012 2017 5.0000 R 3 R5 51538341 13.45 0.00 0.00 0.00 244 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 1.71 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 58.82 1061940137 07/07/2017 715 719 4.0000 R 2 R5 65782566 10.76 0.00 0.00 0.00 248 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 0.87 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 29.85 1061940309 07/07/2017 3942 3947 5.0000 R 1 R6 40154847 13.45 0.00 0.00 0.00 254 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 0.95 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 32.62 1061950147 07/07/2017 7929 7958 29.0000 R 3 R5 42187696 78.01 0.00 0.00 0.00 251 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 3.65 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 122.34 1061960144 07/07/2017 1219 1224 5.0000 R 3 R5 56808479 13.45 0.00 0.00 0.00 255 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 1.71 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 58.82 1061970175 07/07/2017 1420 1429 9.0000 R 1 R5 39501530 24.21 0.00 0.00 0.00 260 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 1.28 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 43.71 1061980128 07/07/2017 4062 4079 17.0000 R 3 R5 47911112 45.73 0.00 0.00 0.00 259 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 2.68 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 92.07 1061990196 07/07/2017 1711 1713 2.0000 R 1 R6 64876280 5.38 0.00 0.00 0.00 263 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000198 07/07/2017 5093 5164 71.0000 R 1 R5 66409008 428.91 0.00 0.00 0.00 267 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 13.42 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 0.00 460.55 1062010124 07/10/2017 584 593 9.0000 R 1 R5 66408969 24.21 0.00 0.00 0.00 264 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEE&LEIGH MARSHALL 0 1.28 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 89.10 1062020152 07/10/2017 1546 1589 43.0000 R 1 R5 66403987 207.43 0.00 0.00 0.00 268 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 6.77 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -8.23 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 224.19 1062030145 07/10/2017 1476 1485 9.0000 R 1 R5 66409006 24.21 0.00 0.00 0.00 272 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 1.28 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 43.71 1062040146 07/10/2017 2478 2487 9.0000 R 1 R5 66408990 24.21 0.00 0.00 0.00 276 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 1.28 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 43.71 1062050112 07/07/2017 638 642 4.0000 R 1 R5 66409012 10.76 0.00 0.00 0.00 271 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 0.87 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 29.85 1062060133 07/07/2017 556 558 2.0000 R 2 R5 51670780 5.38 0.00 0.00 0.00 275 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 0.71 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 24.31 1062070158 07/10/2017 334 337 3.0000 R 2 R5 11780568 8.07 0.00 0.00 0.00 280 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 0.79 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.08 1062080137 07/10/2017 3760 3781 21.0000 R 1 R5 63113054 73.14 0.00 0.00 0.00 284 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.74 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 211.28 1062090154 07/07/2017 162 196 34.0000 R 2 R6 81166449 146.74 0.00 0.00 0.00 279 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 4.95 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 0.00 169.91 1062100133 07/07/2017 4769 4789 20.0000 R 1 R5 66408988 68.60 0.00 0.00 0.00 283 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 2.61 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 89.43 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 07/07/2017 4322 4335 13.0000 R 1 R5 66403973 36.82 0.00 0.00 0.00 287 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 1.65 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 56.69 1062120130 07/07/2017 4178 4293 115.0000 R 3 R5 12904656 578.71 0.00 0.00 0.00 291 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 18.67 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 1,449.40 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 2,090.44 1062130127 07/07/2017 3997 4039 42.0000 R 3 R5 53991737 135.18 0.00 0.00 0.00 295 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 5.37 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 0.00 184.21 1062140152 07/07/2017 5795 5828 33.0000 R 1 R5 44609006 140.58 0.00 0.00 0.00 299 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 4.77 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 216.05 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 379.62 1062150121 07/07/2017 2668 2704 36.0000 R 3 R5 70628680 107.94 0.00 0.00 0.00 303 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 4.86 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 0.00 166.79 1062160128 07/07/2017 251 324 73.0000 R 2 R6 81166353 444.73 0.00 0.00 0.00 307 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 13.89 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 0.00 476.84 1062170135 07/07/2017 3997 3997 0.0000 R 1 R5 66409029 0.00 0.00 0.00 0.00 311 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 0.55 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 18.77 1062180156 07/07/2017 3330 3330 0.0000 R 1 R5 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ELLEN&PETER CORDREY 0 0.55 0.00 0.00 0.00 55 BEEKMAN ROAD 0000000205 0.00 0.00 0.00 -52.93 SUMMIT NJ 07901 RE 06 17.01 0.00 0.00 -34.16 1062190126 07/07/2017 3962 3967 5.0000 R 3 R5 42137695 13.45 0.00 0.00 0.00 319 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 1.71 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 58.82 1062200132 07/07/2017 3174 3192 18.0000 R 3 R5 44997494 48.42 0.00 0.00 0.00 323 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 2.76 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 94.84 1062210132 07/07/2017 4106 4143 37.0000 R 3 R5 47911113 112.48 0.00 0.00 0.00 327 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 4.68 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 0.00 160.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 07/07/2017 3136 3146 10.0000 R 3 R6 54758294 26.90 0.00 0.00 0.00 331 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 2.12 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 72.68 1062230160 07/07/2017 4035 4035 0.0000 R 1 R5 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 0.55 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 18.77 1062240123 07/07/2017 6524 6579 55.0000 R 3 R5 56808485 194.20 0.00 0.00 0.00 339 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 7.14 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -2,564.68 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -2,319.68 1062250134 07/07/2017 393 393 0.0000 R 1 R5 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 0.55 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -122.11 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 -103.34 1062260127 07/07/2017 758 758 0.0000 R 3 R5 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 1.31 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 44.97 1062270114 07/07/2017 562 562 0.0000 R 1 R5 66409024 0.00 0.00 0.00 0.00 352 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 0.55 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -107.84 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -89.07 1062280121 07/07/2017 1573 1603 30.0000 R 1 R5 66408988 122.10 0.00 0.00 0.00 348 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 4.21 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 0.00 144.53 1062290166 07/07/2017 9 9 0.0000 R 2 R2 81166173 0.00 0.00 0.00 0.00 9646 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 4.55 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 -18.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 4.53 1062300165 07/07/2017 1141 1147 6.0000 R 1 R5 66409030 16.14 0.00 0.00 0.00 344 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 1.03 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 35.39 1062300220 07/07/2017 2243 2257 14.0000 R 1 R5 66408972 41.36 0.00 0.00 0.00 340 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 1.79 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 61.37 1062310111 07/07/2017 2393 2432 39.0000 R 2 R5 66409022 177.54 0.00 0.00 0.00 336 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.88 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 17.01 0.00 0.00 201.64 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 07/07/2017 1862 1875 13.0000 R 1 R5 66408970 36.82 0.00 0.00 0.00 332 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 1.65 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 56.69 1062330169 07/07/2017 889 904 15.0000 R 1 R5 66409027 45.90 0.00 0.00 0.00 328 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 1.93 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 66.05 1062340112 07/07/2017 404 404 0.0000 R 1 R5 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 0.55 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 18.77 1062350126 07/07/2017 701 704 3.0000 R 1 R5 66409026 8.07 0.00 0.00 0.00 320 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 0.79 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 27.08 1062360130 07/07/2017 1098 1116 18.0000 R 1 R5 66409004 59.52 0.00 0.00 0.00 316 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.34 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 80.08 1062370147 07/07/2017 750 752 2.0000 R 1 R5 66408971 5.38 0.00 0.00 0.00 312 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 0.71 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 24.31 1062380127 07/07/2017 2253 2274 21.0000 R 1 R5 66408986 73.14 0.00 0.00 0.00 308 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 2.74 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 94.10 1062390124 07/07/2017 1113 1120 7.0000 R 1 R5 66408991 18.83 0.00 0.00 0.00 304 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 1.11 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 38.16 1062400178 07/07/2017 626 635 9.0000 R 1 R5 66409011 24.21 0.00 0.00 0.00 300 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 1.28 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 36.76 JUPITER FL 33468 RE 06 17.01 0.00 0.00 80.47 1062410134 07/07/2017 972 987 15.0000 R 3 R5 54758298 40.35 0.00 0.00 0.00 296 RIVER DR 06/08/2017 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 84.01 1062420117 07/07/2017 175 176 1.0000 R 1 R5 66408989 2.69 0.00 0.00 0.00 292 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 0.63 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 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 07/07/2017 702 708 6.0000 R 2 R5 51670791 16.14 0.00 0.00 0.00 288 RIVER DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 1.03 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 35.39 1062440128 07/07/2017 1199 1205 6.0000 R 2 R5 50815740 16.14 0.00 0.00 0.00 372 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 1.03 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 77.91 1062450172 07/10/2017 4984 4991 7.0000 R 3 R3 46679383 18.83 0.00 0.00 0.00 285 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 1.87 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 64.36 1062460115 07/07/2017 568 570 2.0000 R 1 R5 66409014 5.38 0.00 0.00 0.00 364 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 0.71 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 24.31 1062470129 07/07/2017 876 878 2.0000 R 1 R5 66409010 5.38 0.00 0.00 0.00 358 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MONGEON 0 0.71 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 24.31 1063000140 F 07/13/2017 535 541 6.0000 R 2 R6 11780557 16.14 0.00 0.00 0.00 310 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 3 1.03 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 51.74 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.13 1063050139 07/07/2017 889 894 5.0000 R 1 R5 40709092 13.45 0.00 0.00 0.00 314 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 0.95 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 32.62 1063100139 07/07/2017 1320 1332 12.0000 R 2 R5 65762564 32.28 0.00 0.00 0.00 318 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 1.52 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 52.02 1063150114 07/07/2017 686 688 2.0000 R 1 R5 49944037 5.38 0.00 0.00 0.00 322 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 0.71 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 24.31 1063200118 07/07/2017 640 643 3.0000 R 1 R5 28055286 8.07 0.00 0.00 0.00 326 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 0.79 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 63.84 1063250133 07/07/2017 1326 1336 10.0000 R 1 R5 66409191 26.90 0.00 0.00 0.00 330 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 1.36 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -5.43 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 41.05 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 07/07/2017 92 97 5.0000 R 2 R5 81166453 13.45 0.00 0.00 0.00 334 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 0.95 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 32.62 1063350142 07/07/2017 1941 1941 0.0000 R 2 R6 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 0.55 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 18.77 1063400116 07/07/2017 336 343 7.0000 R 2 R5 11780535 18.83 0.00 0.00 0.00 342 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 1.11 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 38.16 1063450111 07/07/2017 502 505 3.0000 R 2 R5 11780542 8.07 0.00 0.00 0.00 346 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 0.79 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 27.08 1063500142 07/07/2017 2608 2611 3.0000 R 2 R5 50815748 8.07 0.00 0.00 0.00 350 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 0.79 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 66.72 1063550144 07/07/2017 3452 3482 30.0000 R 1 R5 27301054 122.10 0.00 0.00 0.00 354 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 4.21 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 144.53 1063600121 07/10/2017 754 757 3.0000 R 2 R5 65762577 8.07 0.00 0.00 0.00 345 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 0.79 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 25.41 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 52.49 1063650136 07/10/2017 928 930 2.0000 R 1 R5 27659523 5.38 0.00 0.00 0.00 341 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 0.71 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -51.87 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -27.56 1063700123 07/10/2017 613 613 0.0000 R 2 R5 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 SERENA WATSON 0 0.55 0.00 0.00 0.00 143 RENDEZVOUS LANE 0000000850 0.00 0.00 0.00 -0.18 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 18.59 1063750138 07/10/2017 1763 1773 10.0000 R 2 R5 65762544 26.90 0.00 0.00 0.00 333 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 1.36 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 46.48 1063800112 07/10/2017 797 799 2.0000 R 2 R6 65762546 5.38 0.00 0.00 0.00 329 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 0.71 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -340.84 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -316.53 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 07/10/2017 379 379 0.0000 R 1 R5 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 0.55 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 18.77 1063900121 07/10/2017 2130 2140 10.0000 R 1 R5 26233207 26.90 0.00 0.00 0.00 325 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 1.36 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 128.21 1063950143 07/07/2017 81 120 39.0000 R 2 R6 81166678 177.54 0.00 0.00 0.00 321 FAIRWAY NORTH 06/08/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 5.88 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 -112.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 88.91 1064000154 07/10/2017 3754 3782 28.0000 R 1 R5 52102621 109.78 0.00 0.00 0.00 317 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 3.84 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 131.84 1064050155 07/07/2017 2141 2143 2.0000 R 2 R5 49338587 5.38 0.00 0.00 0.00 257 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 0.71 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 23.97 1064100112 07/10/2017 507 510 3.0000 R 1 R5 28233214 8.07 0.00 0.00 0.00 253 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 0.79 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 27.08 1064150124 07/10/2017 31 36 5.0000 R 2 R6 80901316 13.45 0.00 0.00 0.00 249 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 0.95 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 32.62 1064200142 07/10/2017 48 53 5.0000 R 2 R7 80901429 13.45 0.00 0.00 0.00 246 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 0.95 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 32.62 1064250140 07/10/2017 61 69 8.0000 R 2 R6 80901428 21.52 0.00 0.00 0.00 242 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.20 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 40.94 1064300110 07/10/2017 66 72 6.0000 R 2 R6 80901313 16.14 0.00 0.00 0.00 245 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.03 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -24.16 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 11.23 1064350132 07/10/2017 164 170 6.0000 R 2 R5 78211514 16.14 0.00 0.00 0.00 238 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 1.03 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 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 07/10/2017 42 42 0.0000 R 2 R6 80901311 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 0.55 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -130.48 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -111.71 1064450141 07/10/2017 43 46 3.0000 R 2 R6 80901427 8.07 0.00 0.00 0.00 234 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 0.79 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.08 1064500138 07/10/2017 310 373 63.0000 R 2 R6 80901315 365.63 0.00 0.00 0.00 237 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 11.52 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 0.00 395.37 1064550123 07/10/2017 279 296 17.0000 R 2 R6 80901426 54.98 0.00 0.00 0.00 230 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 2.20 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 75.40 1064600117 07/10/2017 9 9 0.0000 R 2 R6 80901312 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 0.55 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 44.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 63.50 1064650152 07/10/2017 216 234 18.0000 R 2 R6 80901310 59.52 0.00 0.00 0.00 229 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 2.34 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 17.01 0.00 0.00 80.08 1064700116 07/10/2017 42 52 10.0000 R 2 R6 81166649 26.90 0.00 0.00 0.00 226 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 1.36 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 46.48 1064750138 07/10/2017 16 16 0.0000 R 2 R6 80901422 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 0.55 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 18.77 1064800115 07/10/2017 1087 1093 6.0000 R 2 R6 49338605 16.14 0.00 0.00 0.00 218 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 1.03 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 35.39 1064850127 07/10/2017 42 44 2.0000 R 2 R6 80901314 5.38 0.00 0.00 0.00 225 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 0.71 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 24.31 1064900134 07/10/2017 1374 1403 29.0000 R 1 R6 36319256 115.94 0.00 0.00 0.00 214 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 4.03 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -136.45 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1.74 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1064950129 07/10/2017 1122 1129 7.0000 R 1 R6 28238218 18.83 0.00 0.00 0.00 210 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 1.11 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 38.16 1065000126 07/10/2017 37 40 3.0000 R 2 R7 80901317 8.07 0.00 0.00 0.00 217 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 0.79 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 27.08 1065050121 07/10/2017 131 152 21.0000 R 2 R6 81166694 73.14 0.00 0.00 0.00 209 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 2.74 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 94.10 1065100155 07/10/2017 179 188 9.0000 R 3 R6 81186711 24.21 0.00 0.00 0.00 205 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PEARSON 0 2.04 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 69.91 1065150120 07/10/2017 72 85 13.0000 R 2 R6 81166412 36.82 0.00 0.00 0.00 201 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 1.65 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 56.69 1065200131 07/10/2017 48 61 13.0000 R 2 R5 81166414 36.82 0.00 0.00 0.00 207 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 1.65 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 56.69 1065250119 07/10/2017 70 72 2.0000 R 2 R5 80901342 5.38 0.00 0.00 0.00 200 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 0.71 0.00 0.00 0.00 7340 UPPER ORCHARD ROAD 0000001005 0.00 0.00 0.00 0.00 CEDAR MI 49621 RE 06 17.01 0.00 0.00 24.31 1065300130 07/10/2017 65 74 9.0000 R 2 R5 81166381 24.21 0.00 0.00 0.00 204 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 1.28 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 78.77 1065350196 07/10/2017 41 47 6.0000 R 2 R5 80901347 16.14 0.00 0.00 0.00 208 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.03 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 35.39 1065400132 07/10/2017 95 99 4.0000 R 2 R5 80901343 10.76 0.00 0.00 0.00 212 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 0.87 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 29.85 1065450184 07/10/2017 83 94 11.0000 R 2 R6 80901387 29.59 0.00 0.00 0.00 211 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 1.44 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 100.41 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 07/10/2017 49 54 5.0000 R 2 R6 80901346 13.45 0.00 0.00 0.00 216 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 0.95 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 32.62 1065550173 07/10/2017 67 73 6.0000 R 2 R7 80901359 16.14 0.00 0.00 0.00 220 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.03 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 35.05 1065600110 07/10/2017 69 71 2.0000 R 2 R6 80901396 5.38 0.00 0.00 0.00 219 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 0.71 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 39.27 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 63.58 1065650125 07/10/2017 166 183 17.0000 R 2 R6 80901395 54.98 0.00 0.00 0.00 215 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 2.20 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 -4.08 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 71.32 1065700119 07/10/2017 47 51 4.0000 R 2 R5 80473107 10.76 0.00 0.00 0.00 224 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 0.87 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 29.85 1065750131 07/10/2017 65 94 29.0000 R 2 R6 81166753 115.94 0.00 0.00 0.00 228 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELZVIK HARRIS MR.&MRS. 0 4.03 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 138.19 1065800118 07/10/2017 23 26 3.0000 R 2 R5 81166447 8.07 0.00 0.00 0.00 223 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 0.79 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 27.08 1065850137 07/10/2017 64 72 8.0000 R 2 R5 80901376 21.52 0.00 0.00 0.00 227 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 1.20 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 40.94 1065900127 07/10/2017 29 32 3.0000 R 2 R5 81166656 8.07 0.00 0.00 0.00 232 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 0.79 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -576.59 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -549.51 1065950139 07/10/2017 33 43 10.0000 R 2 R5 81166374 26.90 0.00 0.00 0.00 236 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 1.36 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 46.48 1066000126 07/10/2017 30 36 6.0000 R 2 R5 81166687 16.14 0.00 0.00 0.00 231 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.03 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 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050134 07/10/2017 23 27 4.0000 R 2 R5 80901344 10.76 0.00 0.00 0.00 240 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 0.87 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 -35.83 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -5.98 1066100138 07/10/2017 135 159 24.0000 R 2 R6 80901386 86.76 0.00 0.00 0.00 235 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 3.15 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 108.13 1066150150 07/10/2017 51 57 6.0000 R 2 R6 80901375 16.14 0.00 0.00 0.00 239 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 1.03 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 35.39 1066200147 07/10/2017 96 102 6.0000 R 2 R5 80473106 16.14 0.00 0.00 0.00 244 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 1.03 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 99.13 1066250132 07/10/2017 384 407 23.0000 R 3 R6 78696165 61.87 0.00 0.00 0.00 248 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.17 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 0.00 108.70 1066300116 07/10/2017 63 71 8.0000 R 2 R6 80901388 21.52 0.00 0.00 0.00 243 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 1.20 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 40.94 1066350161 07/10/2017 50 56 6.0000 R 2 R7 80901374 16.14 0.00 0.00 0.00 305 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 1.03 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 35.39 1066400125 07/10/2017 70 75 5.0000 R 2 R5 80901348 13.45 0.00 0.00 0.00 252 FAIRWAY EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 0.95 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 32.62 1066450140 07/10/2017 61 68 7.0000 R 2 R5 80473220 18.83 0.00 0.00 0.00 300 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.11 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 38.16 1066500134 07/10/2017 87 95 8.0000 R 2 R5 80901345 21.52 0.00 0.00 0.00 306 FAIRWAY NORTH 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 1.20 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 40.94 1066550153 07/10/2017 78 86 8.0000 R 2 R6 80901349 21.52 0.00 0.00 0.00 250 FAIRWAY WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 1.20 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 40.94 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 07/07/2017 587 592 5.0000 R 1 R3 66409399 13.45 0.00 0.00 0.00 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 0.95 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 32.62 1070190182 07/07/2017 2211 2216 5.0000 R 1 R3 50807574 13.45 0.00 0.00 0.00 212 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 0.95 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 32.62 1070200143 07/07/2017 593 594 1.0000 R 2 R3 66409713 2.69 0.00 0.00 0.00 216 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 0.63 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -34.68 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -13.14 1070210113 07/07/2017 2635 2651 16.0000 R 1 R3 66409394 50.44 0.00 0.00 0.00 211 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 2.06 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 70.72 1070220147 07/07/2017 2903 2923 20.0000 R 3 R4 41172644 53.80 0.00 0.00 0.00 215 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 2.92 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 100.38 1070230137 07/07/2017 1651 1668 17.0000 R 2 R3 72211431 54.98 0.00 0.00 0.00 219 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.20 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 75.40 1070240174 07/07/2017 1001 1007 6.0000 R 2 R3 66409730 16.14 0.00 0.00 0.00 223 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 1.03 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 35.39 1070250138 07/07/2017 619 621 2.0000 R 1 R3 66409323 5.38 0.00 0.00 0.00 220 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 0.71 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 24.31 1070260149 07/07/2017 543 547 4.0000 R 2 R3 66409737 10.76 0.00 0.00 0.00 224 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 0.87 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 29.85 1070270125 07/07/2017 252 262 10.0000 R 3 R3 1707022100 26.90 0.00 0.00 0.00 228 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 2.12 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 -117.94 0.00 0.00 142.38 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 97.12 1070280132 07/07/2017 636 642 6.0000 R 1 R4 66409621 16.14 0.00 0.00 0.00 227 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.03 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 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 07/07/2017 883 892 9.0000 R 1 R3 66409395 24.21 0.00 0.00 0.00 231 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.28 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.03 1070300132 07/07/2017 766 768 2.0000 R 1 R3 66409359 5.38 0.00 0.00 0.00 235 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 0.71 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 24.31 1070310122 07/07/2017 1250 1251 1.0000 R 1 R3 66409334 2.69 0.00 0.00 0.00 229 GOLF CLUB CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 0.63 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 21.54 1070320187 07/07/2017 3414 3440 26.0000 R 1 R3 66409403 97.46 0.00 0.00 0.00 225 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 3.47 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 0.00 119.15 1070330136 07/07/2017 928 940 12.0000 R 3 R3 40041136 32.28 0.00 0.00 0.00 219 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 2.28 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 78.22 1070340133 07/07/2017 172 198 26.0000 R 2 R2 81166355 97.46 0.00 0.00 0.00 215 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.47 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 156.32 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 275.47 1070340281 07/07/2017 779 784 5.0000 R 1 R3 66409458 13.45 0.00 0.00 0.00 211 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 0.95 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 32.62 1070340311 07/07/2017 891 897 6.0000 R 1 R3 66409452 16.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 1.03 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 35.39 1070350253 07/07/2017 4169 4177 8.0000 R 2 R2 66409771 21.52 0.00 0.00 0.00 4 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CINDY CROUSHORE 0 1.20 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -1,770.88 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1,729.94 1070350332 07/07/2017 5174 5198 24.0000 R 1 R2 66409766 86.76 0.00 0.00 0.00 8 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 3.15 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 0.00 108.13 1070350431 07/07/2017 3646 3650 4.0000 R 2 R2 66409722 10.76 0.00 0.00 0.00 12 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 07/07/2017 7025 7069 44.0000 R 1 R2 64876281 215.34 0.00 0.00 0.00 16 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 7.01 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 240.57 1070350639 07/07/2017 2162 2182 20.0000 R 1 R2 66409306 68.60 0.00 0.00 0.00 20 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.61 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 89.43 1070350755 07/07/2017 2215 2230 15.0000 R 1 R2 66409348 45.90 0.00 0.00 0.00 24 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 1.93 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 216.19 1070350823 07/07/2017 187 221 34.0000 R 2 R2 81166693 146.74 0.00 0.00 0.00 30 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PERO 0 4.95 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 0.00 169.91 1070351021 07/07/2017 752 757 5.0000 R 2 R2 66409693 13.45 0.00 0.00 0.00 15 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 0.95 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 32.62 1070351120 07/07/2017 229 278 49.0000 R 2 R3 81166421 254.89 0.00 0.00 0.00 11 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 8.20 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 281.31 1070351253 07/07/2017 4832 4882 50.0000 R 1 R2 66409354 262.80 0.00 0.00 0.00 7 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 8.43 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 0.00 289.45 1070351385 07/07/2017 3526 3544 18.0000 R 1 R2 66409735 59.52 0.00 0.00 0.00 3 EASTWINDS CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 2.34 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 119.71 1070351410 07/07/2017 20716 20787 71.0000 R 4 R3 43135427 211.34 0.00 0.00 0.00 CO CLUB DRIVE 06/07/2017 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 8.93 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 85.10 0.00 0.00 306.58 1070360124 07/07/2017 1566 1574 8.0000 R 1 R3 64876282 21.52 0.00 0.00 0.00 216 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 1.20 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 40.94 1070370131 07/07/2017 1171 1172 1.0000 R 1 R3 66409321 2.69 0.00 0.00 0.00 220 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 0.63 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 -14.96 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 6.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 07/07/2017 1526 1533 7.0000 R 1 R3 66409380 18.83 0.00 0.00 0.00 224 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 1.11 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 38.16 1070380257 07/07/2017 4468 4506 38.0000 R 1 R3 66409414 171.38 0.00 0.00 0.00 228 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 5.69 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 232.98 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 428.27 1070390132 07/07/2017 3789 3832 43.0000 R 3 R4 67869711 139.72 0.00 0.00 0.00 232 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 5.50 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 0.00 188.88 1070400145 07/07/2017 320 320 0.0000 R 2 R4 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 0.55 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 18.77 1070410158 07/07/2017 2452 2479 27.0000 R 2 R3 66409686 103.62 0.00 0.00 0.00 240 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 3.66 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 0.00 125.50 1070420145 07/07/2017 3291 3330 39.0000 R 2 R3 66409708 177.54 0.00 0.00 0.00 249 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 5.88 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 17.01 0.00 0.00 201.64 1070420255 07/07/2017 869 889 20.0000 R 1 R3 66409349 68.60 0.00 0.00 0.00 239 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.61 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 89.43 1070430122 07/07/2017 416 416 0.0000 R 1 R3 66409379 0.00 0.00 0.00 0.00 244 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 0.55 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 49.78 1070440129 07/07/2017 1897 1905 8.0000 R 3 R4 67869712 21.52 0.00 0.00 0.00 248 TEQUESTA CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 1.96 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 67.14 1070450129 07/07/2017 3905 3954 49.0000 R 3 R3 67673548 166.96 0.00 0.00 0.00 252 TEQUESTA CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 6.32 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 315.98 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 532.92 1070460116 07/07/2017 817 821 4.0000 R 1 R3 66409409 10.76 0.00 0.00 0.00 256 TEQUESTA CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070470205 07/07/2017 2777 2795 18.0000 R 1 R1 66409416 59.52 0.00 0.00 0.00 260 TEQUESTA CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 2.34 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 80.08 1070480130 07/07/2017 381 410 29.0000 R 2 R4 80901439 115.94 0.00 0.00 0.00 253 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 4.03 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 0.00 138.19 1070490151 07/07/2017 1189 1192 3.0000 R 1 R3 66409456 8.07 0.00 0.00 0.00 257 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 0.79 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 27.08 1070500137 07/07/2017 605 605 0.0000 R 1 R4 66409412 0.00 0.00 0.00 0.00 262 TEQUESTA CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 0.55 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 230.80 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 249.57 1070510144 07/07/2017 395 413 18.0000 R 1 R3 66409381 59.52 0.00 0.00 0.00 266 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.34 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 80.08 1070520137 07/07/2017 155 180 25.0000 R 2 R3 81166751 91.30 0.00 0.00 0.00 261 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALEKSANDRA MENGYAN 0 3.29 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 112.81 1070530144 07/07/2017 579 583 4.0000 R 1 R3 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 0.87 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -47.38 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -17.53 1070540145 07/07/2017 950 955 5.0000 R 1 R3 66409375 13.45 0.00 0.00 0.00 274 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 0.95 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.26 1070550132 07/07/2017 639 644 5.0000 R 1 R3 66409407 13.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 0.95 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -18.59 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 14.03 1070560132 07/07/2017 514 519 5.0000 R 1 R3 66409453 13.45 0.00 0.00 0.00 265 COUNTRY CLUB DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRYAN DONAHUE 0 0.95 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 32.62 1070570139 07/07/2017 619 627 8.0000 R 1 R3 66409459 21.52 0.00 0.00 0.00 275 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.20 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 40.94 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580146 07/07/2017 765 772 7.0000 R 1 R3 66409408 18.83 0.00 0.00 0.00 282 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 1.11 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 38.16 1070590133 07/07/2017 941 944 3.0000 R 1 R3 66409417 8.07 0.00 0.00 0.00 286 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 0.79 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.08 1070600156 07/07/2017 150 185 35.0000 R 3 R4 81813997 103.40 0.00 0.00 0.00 283 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 4.41 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 0.00 151.47 1070600518 07/07/2017 1095 1114 19.0000 R 1 R3 66409360 64.06 0.00 0.00 0.00 279 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.47 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 84.75 1070610140 07/07/2017 2580 2584 4.0000 R 1 R3 66409391 10.76 0.00 0.00 0.00 287 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 0.87 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 29.85 1070620133 07/07/2017 1926 1936 10.0000 R 1 R2 64876293 26.90 0.00 0.00 0.00 290 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 1.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 63.26 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 109.74 1070630130 07/07/2017 719 723 4.0000 R 1 R2 64878303 10.76 0.00 0.00 0.00 294 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 0.87 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -34.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -4.49 1070640154 07/07/2017 683 685 2.0000 R 2 R4 66409486 5.38 0.00 0.00 0.00 291 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 0.71 0.00 0.00 0.00 19874 WILKINSON LEAS ROAD 0000000825 0.00 0.00 0.00 0.93 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.24 1070650127 07/07/2017 391 393 2.0000 R 1 R3 66409404 5.38 0.00 0.00 0.00 298 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 0.71 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 24.31 1070660124 07/07/2017 746 753 7.0000 R 1 R3 66409371 18.83 0.00 0.00 0.00 302 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 1.11 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 38.16 1070670131 07/07/2017 596 603 7.0000 R 2 R4 69512219 18.83 0.00 0.00 0.00 295 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 1.11 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 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 07/07/2017 1056 1063 7.0000 R 1 R3 66409378 18.83 0.00 0.00 0.00 299 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 1.11 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 38.16 1070690173 07/07/2017 1181 1190 9.0000 R 1 R3 66409402 24.21 0.00 0.00 0.00 305 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.28 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 43.29 1070700121 07/07/2017 741 784 43.0000 R 2 R3 66409691 207.43 0.00 0.00 0.00 309 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER * 0 6.77 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 232.42 1070710132 07/07/2017 1387 1399 12.0000 R 1 R3 66409346 32.28 0.00 0.00 0.00 313 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 1.52 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 52.02 1070720115 07/07/2017 354 358 4.0000 R 1 R3 66409275 10.76 0.00 0.00 0.00 319 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 0.87 0.00 0.00 0.00 4113 MARS BAY 0000000819 0.00 0.00 0.00 0.00 ACWORTH GA 30101 RE 07 17.01 0.00 0.00 29.85 1070732613 07/07/2017 415 418 3.0000 R 1 R3 66409449 8.07 0.00 0.00 0.00 323 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 0.79 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 27.08 1070740248 07/07/2017 114 119 5.0000 R 2 R4 80043236 13.45 0.00 0.00 0.00 327 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TILE SODERBERG 0 0.95 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 32.62 1070750123 07/07/2017 615 617 2.0000 R 1 R3 66409270 5.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 0.71 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 24.31 1070760144 07/07/2017 1637 1650 13.0000 R 1 R3 66409377 36.82 0.00 0.00 0.00 335 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 1.65 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 130.15 1070770175 07/07/2017 672 676 4.0000 R 1 R3 66409483 10.76 0.00 0.00 0.00 339 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 0.87 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 31.97 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 61.82 1070780137 07/07/2017 644 649 5.0000 R 1 R3 66409485 13.45 0.00 0.00 0.00 343 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 0.95 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 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 07/07/2017 1377 1385 8.0000 R 1 R3 66409487 21.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 1.20 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 40.94 1070800134 07/07/2017 564 569 5.0000 R 1 R3 66409278 13.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 0.95 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 32.62 1070810141 07/07/2017 619 623 4.0000 R 1 R3 66409478 10.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 0.87 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 29.85 1070820114 07/07/2017 613 616 3.0000 R 1 R3 66409454 8.07 0.00 0.00 0.00 359 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 0.79 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 27.08 1070830166 07/07/2017 1361 1369 8.0000 R 1 R3 66409457 21.52 0.00 0.00 0.00 367 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 1.20 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 40.94 1070830234 07/07/2017 999 1005 6.0000 R 1 R3 66409484 16.14 0.00 0.00 0.00 371 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.03 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 35.39 1070830425 07/07/2017 1296 1301 5.0000 R 1 R3 64876283 13.45 0.00 0.00 0.00 9866 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.91 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1070830551 07/07/2017 493 529 36.0000 R 2 R3 79757067 159.06 0.00 0.00 0.00 9846 SE LANDING PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER SALOMON 0 44.32 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 221.60 1070830630 07/07/2017 917 929 12.0000 R 1 R3 64876235 32.28 0.00 0.00 0.00 9826 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 12.62 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 63.12 1070830816 07/07/2017 1937 1955 18.0000 R 1 R3 66409097 59.52 0.00 0.00 0.00 9806 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 19.43 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 97.17 1070830821 07/07/2017 4724 4741 17.0000 R 2 R3 66409682 54.98 0.00 0.00 0.00 9786 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 18.30 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 173.01 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 264.51 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830940 07/07/2017 3357 3406 49.0000 R 1 R4 63113043 254.89 0.00 0.00 0.00 9766 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ARNOLD MILLER 0 68.27 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 0.00 341.38 1070831022 07/07/2017 516 518 2.0000 R 1 R4 66409374 5.38 0.00 0.00 0.00 9746 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.90 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 29.50 1070831138 07/07/2017 1522 1531 9.0000 R 1 R3 66409357 24.21 0.00 0.00 0.00 9726 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 10.60 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 53.03 1070831290 06/02/2017 2199 2222 0.0000 R 1 R2 66409382 0.00 0.00 0.00 0.00 9706 SE LANDING PL 05/04/2017 0.00 0.00 0.00 0.00 0.00 ZACHARY BROCH 4 0.00 0.00 0.00 0.00 7778 SW ELLIPSE WAY 0000000797 0.00 0.00 0.00 246.38 STUART FL 34997 RE 07 0.00 0.00 0.00 246.38 1070831300 F 06/24/2017 2222 2241 19.0000 R 1 R3 66409382 64.06 0.00 0.00 0.00 9706 SE LANDING PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 HEIKE KRISZUN 3 20.57 0.00 0.00 0.00 10 DORSET PARK LANE 0000000797 0.00 0.00 0.00 0.00 WEYMOUTH MA 02190 RE 07 17.01 0.00 0.00 102.85 1070831458 07/07/2017 3612 3649 37.0000 R 2 R5 59171504 165.22 0.00 0.00 0.00 9666 SE LANDING PL 06/08/2017 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 07/07/2017 1118 1130 12.0000 R 1 R4 66409387 32.28 0.00 0.00 0.00 9685 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 12.62 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 61.30 1070831732 07/07/2017 1131 1136 5.0000 R 1 R4 66409366 13.45 0.00 0.00 0.00 9705 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.91 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1070831824 07/07/2017 1171 1180 9.0000 R 1 R3 66409315 24.21 0.00 0.00 0.00 9725 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 10.60 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1070831923 07/07/2017 1551 1552 1.0000 R 1 R3 66409505 2.69 0.00 0.00 0.00 9745 SE LANDING PL 06/07/2017 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 07/07/2017 2044 2061 17.0000 R 1 R3 66409410 54.98 0.00 0.00 0.00 9765 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 18.30 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 206.61 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 07/07/2017 1228 1233 5.0000 R 1 R3 66409732 13.45 0.00 0.00 0.00 9785 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 7.91 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 39.58 1070832223 07/07/2017 2577 2591 14.0000 R 1 R3 66409316 41.36 0.00 0.00 0.00 9805 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 14.89 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 74.47 1070832322 07/07/2017 1270 1273 3.0000 R 1 R3 64376301 8.07 0.00 0.00 0.00 9825 SE LANDING PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 6.57 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 29.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 62.36 1070835017 07/07/2017 4161 4164 3.0000 R 2 R2 66409743 8.07 0.00 0.00 0.00 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 26.29 1070840166 07/07/2017 1371 1380 9.0000 R 2 R3 66409685 24.21 0.00 0.00 0.00 372 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 1.28 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 43.71 1070850156 07/07/2017 822 826 4.0000 R 1 R3 66409473 10.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 0.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.51 1070860122 07/07/2017 544 552 8.0000 R 1 R3 66409392 21.52 0.00 0.00 0.00 364 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.20 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 74.86 1070870139 07/07/2017 568 573 5.0000 R 1 R3 66409767 13.45 0.00 0.00 0.00 358 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 0.95 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 95.65 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 128.27 1070880146 07/07/2017 693 694 1.0000 R 1 R3 66409768 2.69 0.00 0.00 0.00 354 COUNTRY CLUB DR 06/14/2017 1.21 0.00 0.00 0.00 0.00 PATRICK PEDUTO 0 0.63 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 21.54 1070890177 07/07/2017 865 874 9.0000 R 1 R4 66409357 24.21 0.00 0.00 0.00 350 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 1.28 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 43.71 1070900139 07/07/2017 1225 1232 7.0000 R 1 R3 66409320 18.83 0.00 0.00 0.00 346 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 1.11 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 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 07/07/2017 414 417 3.0000 R 2 R3 66409646 8.07 0.00 0.00 0.00 342 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 0.79 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 27.08 1070920153 07/07/2017 1078 1081 3.0000 R 1 R3 66409415 8.07 0.00 0.00 0.00 338 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 0.79 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.08 1070930154 07/07/2017 23 27 4.0000 R 2 R4 81166413 10.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 0.87 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 29.85 1070940158 07/07/2017 901 905 4.0000 R 1 R3 66409310 10.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 0.87 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 63.74 1070950114 07/07/2017 363 363 0.0000 R 1 R3 66409364 0.00 0.00 0.00 0.00 326 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 0.55 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 18.77 1070960145 07/07/2017 2637 2645 8.0000 R 1 R3 66409400 21.52 0.00 0.00 0.00 322 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 1.20 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 40.46 1070970145 07/07/2017 881 884 3.0000 R 1 R3 66409342 8.07 0.00 0.00 0.00 318 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 0.79 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 27.08 1070980122 07/07/2017 1351 1358 7.0000 R 1 R3 66409309 18.83 0.00 0.00 0.00 314 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 1.11 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 126.19 1071079375 07/07/2017 245 245 0.0000 R 2 R2 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALSB INVESTMENTS LLC 0 4.55 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 0.00 0.00 0.00 22.95 LOXAHATCHEE FL 33470 RE 07 17.01 0.00 0.00 45.72 1071079504 07/07/2017 630 642 12.0000 R 2 R1 72211291 32.28 0.00 0.00 0.00 9474 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 12.62 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 63.12 1071500116 07/07/2017 583 801 218.0000 R 5 R4 43041544 586.42 0.00 0.00 0.00 478 TEQUESTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 36.00 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000001 0.00 0.00 0.00 2,012.19 PALM BEACH GARDENS FL 33410 MF 07 612.36 0.00 0.00 3,248.18 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 07/07/2017 3311 3453 142.0000 R 3 R3 41172648 792.28 0.00 0.00 0.00 19020 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 25.08 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 0.00 861.02 1071540045 07/07/2017 488 509 21.0000 R 2 R3 80901262 73.14 0.00 0.00 0.00 19058 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 2.74 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 94.10 1071550128 07/07/2017 2453 2468 15.0000 R 3 R3 47114448 40.35 0.00 0.00 0.00 19038 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 2.52 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 86.53 1071600135 07/07/2017 8381 8494 113.0000 R 3 R3 40476664 562.89 0.00 0.00 0.00 19000 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 18.20 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 0.00 624.75 1071650140 07/07/2017 6808 6902 94.0000 R 1 R3 66409307 610.84 0.00 0.00 0.00 18980 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 18.88 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 0.00 647.94 1071750126 07/07/2017 3305 3340 35.0000 R 2 R3 66409683 152.90 0.00 0.00 0.00 18996 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 5.14 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 0.00 176.26 1071750241 07/07/2017 601 713 112.0000 R 2 R5 81166662 753.22 0.00 0.00 0.00 18978 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 23.15 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 0.00 794.59 1071800133 07/07/2017 6271 6299 28.0000 R 1 R3 66409714 109.78 0.00 0.00 0.00 18896 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 3.84 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 392.15 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 523.99 1071850165 07/07/2017 7629 7670 41.0000 R 3 R3 40476658 130.64 0.00 0.00 0.00 18882 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 43.57 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 217.87 1071872077 07/07/2017 470 487 17.0000 R 2 R2 79321327 54.98 0.00 0.00 0.00 18720 RIO VISTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 18.30 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000132 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 07 17.01 0.00 0.00 91.50 1071900112 07/07/2017 4969 5002 33.0000 R 2 R3 50815709 140.58 0.00 0.00 0.00 18880 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 39.70 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -3.20 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 195.30 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071950157 07/07/2017 7812 7908 96.0000 R 3 R3 67406551 435.42 0.00 0.00 0.00 18852 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 119.77 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 0.00 598.85 1072000121 07/07/2017 4223 4259 36.0000 R 1 R3 66409384 159.06 0.00 0.00 0.00 18844 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 44.32 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 221.60 1072150148 07/07/2017 5787 5807 20.0000 R 2 R3 66409799 68.60 0.00 0.00 0.00 18842 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 21.70 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 0.00 108.52 1072200139 07/07/2017 2264 2363 99.0000 R 3 R3 78242517 453.90 0.00 0.00 0.00 18822 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 124.39 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 0.00 621.95 1072200241 07/07/2017 7279 7392 113.0000 R 3 R3 44947444 562.89 0.00 0.00 0.00 18812 RIO VISTA DR 05/25/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 151.63 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 758.18 1072250161 07/07/2017 4870 4900 30.0000 R 3 R8 67673546 80.70 0.00 0.00 0.00 18804 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 31.09 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 0.00 155.45 1072300141 07/07/2017 427 456 29.0000 R 3 R3 80896478 78.01 0.00 0.00 0.00 18811 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 30.41 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 150.33 1072350136 C 07/07/2017 581 15 16.0000 R 2 R4 82403074 50.44 0.00 0.00 0.00 18799 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 17.16 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 -125.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -39.18 1072350532 07/07/2017 3498 3527 29.0000 R 2 R3 66409715 115.94 0.00 0.00 0.00 18778 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 33.54 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 167.70 1072450115 07/07/2017 4850 4882 32.0000 R 1 R3 66409347 134.42 0.00 0.00 0.00 18781 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 38.16 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 0.00 190.80 1072460122 07/07/2017 1012 1012 0.0000 R 2 R3 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 06/07/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500150 07/07/2017 3593 3623 30.0000 R 2 R3 66409740 122.10 0.00 0.00 0.00 18764 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 35.08 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 0.00 175.40 1072550124 07/07/2017 4660 4670 10.0000 R 2 R3 66409704 26.90 0.00 0.00 0.00 18750 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 11.28 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 56.40 1072600118 07/07/2017 664 666 2.0000 R 3 R3 67673545 5.38 0.00 0.00 0.00 18740 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.26 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 61.30 1072650151 07/07/2017 4535 4565 30.0000 R 3 R3 67673544 80.70 0.00 0.00 0.00 18726 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 31.09 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 0.00 155.45 1072700117 07/07/2017 3191 3192 1.0000 R 1 R3 66409305 2.69 0.00 0.00 0.00 18702 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 5.22 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1072750132 07/07/2017 629 647 18.0000 R 2 R4 80473217 59.52 0.00 0.00 0.00 18700 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 19.43 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 97.17 1072800150 07/07/2017 3477 3499 22.0000 R 3 R3 67673549 59.18 0.00 0.00 0.00 18711 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 25.71 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -151.81 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 -23.26 1072850131 07/07/2017 2568 2616 48.0000 R 1 R3 66409352 246.98 0.00 0.00 0.00 18735 RIO VISTA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 66.30 0.00 0.00 0.00 18735 RIO VISTA DR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 331.50 1072900130 07/07/2017 3320 3338 18.0000 R 3 R3 67673555 48.42 0.00 0.00 0.00 18714 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 23.02 0.00 0.00 0.00 4286 WESTMAIN STREET 0000000140 0.00 0.00 0.00 -1,085.30 JUPITER FL 33458 RE 07 42.45 0.00 0.00 -970.20 1072950120 07/07/2017 4079 4104 25.0000 R 1 R3 66409355 91.30 0.00 0.00 0.00 18723 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 27.38 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 136.90 1073000174 07/07/2017 528 528 0.0000 R 1 R3 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MIKE WATERS 0 4.55 0.00 0.00 0.00 600 PINEGROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 07/07/2017 163 180 17.0000 R 3 R4 81166147 45.73 0.00 0.00 0.00 18731 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 22.34 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 0.00 111.73 1073100126 07/07/2017 1417 1463 46.0000 R 2 R5 78234411 231.16 0.00 0.00 0.00 18739 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 62.34 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,993.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 2,304.99 1073150121 07/07/2017 5637 5686 49.0000 R 2 R3 66409694 254.89 0.00 0.00 0.00 27 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 68.27 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 463.71 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 805.09 1073200115 07/07/2017 2707 2729 22.0000 R 1 R3 66409385 77.68 0.00 0.00 0.00 18766 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 23.97 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 284.31 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 404.18 1073250177 07/07/2017 5538 5595 57.0000 R 2 R3 66409703 318.17 0.00 0.00 0.00 18749 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 84.09 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 463.71 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 884.19 1073300138 07/07/2017 3908 3927 19.0000 R 1 R3 66409368 64.06 0.00 0.00 0.00 16 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 20.57 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 228.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 330.88 1073350119 07/07/2017 5168 5208 40.0000 R 2 R3 66409727 183.70 0.00 0.00 0.00 17 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 50.48 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 0.00 252.40 1073400113 07/07/2017 1545 1558 13.0000 R 2 R3 66409710 36.82 0.00 0.00 0.00 18797 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JULIE E DAVIS 0 13.76 0.00 0.00 0.00 18797 RIO VISTA DRIVE 0000000190 0.00 0.00 0.00 292.40 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 361.20 1073450118 07/07/2017 1229 1237 8.0000 R 2 R3 66409726 21.52 0.00 0.00 0.00 18821 RIO VISTA DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.93 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.00 1073450137 07/07/2017 112 112 0.0000 R 1 R2 66409239 0.00 0.00 0.00 0.00 LS POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 17.01 0.00 0.00 18.22 1073500159 07/07/2017 8120 8169 49.0000 R 1 R2 66409241 254.89 0.00 0.00 0.00 27 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 8.20 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 0.00 281.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535373 07/07/2017 2614 2642 28.0000 R 2 R8 72211295 109.78 0.00 0.00 0.00 35 BAYVIEW RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 3.84 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 0.00 131.84 1073550131 C 07/07/2017 5131 24 43.0000 R 2 R4 82403093 207.43 0.00 0.00 0.00 10 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 6.77 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 605.38 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 837.80 1073600135 C 07/07/2017 3468 9 22.0000 R 2 R4 82403073 77.68 0.00 0.00 0.00 8 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 2.88 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 98.78 1073650130 07/07/2017 5373 5400 27.0000 R 1 R3 66409312 103.62 0.00 0.00 0.00 6 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 3.66 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 189.67 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 315.17 1073700144 07/07/2017 5491 5527 36.0000 R 1 R3 66409383 159.06 0.00 0.00 0.00 4 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 5.32 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 182.60 1073750115 07/07/2017 4435 4464 29.0000 R 1 R3 66409242 115.94 0.00 0.00 0.00 7 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 4.03 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 0.00 138.19 1073800150 07/07/2017 4018 4025 7.0000 R 1 R3 66409343 18.83 0.00 0.00 0.00 1 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 1.11 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 38.16 1073850114 07/07/2017 2771 2802 31.0000 R 3 R4 11778797 85.24 0.00 0.00 0.00 7 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 3.87 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 0.00 132.77 1073900118 07/07/2017 1659 1667 8.0000 R 2 R4 67406568 21.52 0.00 0.00 0.00 2 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 1.20 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 40.94 1073950140 07/07/2017 4167 4285 118.0000 R 3 R3 67869722 602.44 0.00 0.00 0.00 9 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 19.38 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 742.11 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 1,407.59 1074000147 07/07/2017 7557 7595 38.0000 R 2 R3 66409734 171.38 0.00 0.00 0.00 11 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 5.69 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 0.00 195.29 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 07/07/2017 372 373 1.0000 R 1 R3 54718567 2.69 0.00 0.00 0.00 7 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 0.63 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 21.54 1074100119 07/07/2017 6528 6590 62.0000 R 2 R3 66409687 357.72 0.00 0.00 0.00 15 BAY HARBOR RD 06/12/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLACK 0 11.28 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 0.00 387.22 1074150114 07/07/2017 1488 1491 3.0000 R 1 R3 66409274 8.07 0.00 0.00 0.00 17 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 0.79 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 27.08 1074200155 07/11/2017 307 473 166.0000 R 3 R5 81166138 982.12 0.00 0.00 0.00 19 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 30.77 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 1,056.55 1074250130 07/07/2017 5206 5206 0.0000 R 3 R3 67406555 0.00 0.00 0.00 0.00 21 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 1.31 0.00 0.00 0.00 4194 WINDMILL FARMS 0000000275 0.00 0.00 0.00 0.00 MILFORD MI 48380 RE 07 42.45 0.00 0.00 44.97 1074300144 07/07/2017 5075 5112 37.0000 R 3 R3 39495261 112.48 0.00 0.00 0.00 23 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 4.68 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 0.00 160.82 1074350112 07/07/2017 0 0 0.0000 R 2 R3 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 0.55 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 18.77 1074400133 07/07/2017 7963 8007 44.0000 R 3 R3 67406554 144.26 0.00 0.00 0.00 25 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 5.64 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 0.00 193.56 1074450111 07/07/2017 1391 1403 12.0000 R 1 R3 66409238 32.28 0.00 0.00 0.00 244 BAY HARBOR RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 1.52 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 52.02 1074500115 07/07/2017 4472 4504 32.0000 R 3 R3 67406550 89.78 0.00 0.00 0.00 POINT DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 4.00 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 0.00 137.44 1074550120 07/07/2017 294 317 23.0000 R 2 R3 80901371 82.22 0.00 0.00 0.00 4 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 3.02 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 0.00 103.46 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074600124 07/07/2017 3983 3999 16.0000 R 1 R3 66409365 50.44 0.00 0.00 0.00 8 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 2.06 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 70.72 1074650146 07/07/2017 4553 4583 30.0000 R 1 R4 66409405 122.10 0.00 0.00 0.00 12 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 4.21 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 184.77 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 329.30 1074700130 07/07/2017 4221 4238 17.0000 R 1 R3 66409344 54.98 0.00 0.00 0.00 16 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.20 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 225.54 1074750155 07/07/2017 4013 4043 30.0000 R 2 R3 61254299 122.10 0.00 0.00 0.00 20 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 4.21 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 0.00 144.53 1074800132 07/07/2017 3124 3130 6.0000 R 2 R3 61254208 16.14 0.00 0.00 0.00 24 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHAW 0 1.03 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.15 1074850165 07/07/2017 28 59 31.0000 R 2 R4 80473178 128.26 0.00 0.00 0.00 28 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 4.40 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 0.00 150.88 1074900131 07/07/2017 51 106 55.0000 R 2 R3 82403046 302.35 0.00 0.00 0.00 32 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 9.62 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 0.00 330.19 1074904184 07/07/2017 4893 4919 26.0000 R 2 R3 63113063 97.46 0.00 0.00 0.00 9 BAYVIEW RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 3.47 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 0.00 119.15 1074950133 07/07/2017 8469 8541 72.0000 R 3 R3 44947443 287.58 0.00 0.00 0.00 11 DEWITT PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 9.94 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 0.00 341.18 1075000113 07/07/2017 4923 4931 8.0000 R 1 R3 63113024 21.52 0.00 0.00 0.00 1 BAYVIEW CT 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 1.20 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 40.94 1075050125 07/07/2017 1032 1060 28.0000 R 2 R3 78239823 109.78 0.00 0.00 0.00 5 BAYVIEW CT 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 3.84 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 0.00 131.84 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050141 07/07/2017 1351 1368 17.0000 R 2 R3 66409744 54.98 0.00 0.00 0.00 9 BAYVIEW CT 06/07/2017 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 2.20 0.00 0.00 0.00 725 N HWY A1A #B-105 0000000357 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 17.01 0.00 0.00 75.40 1075100156 07/07/2017 2875 2902 27.0000 R 1 R3 64376299 103.62 0.00 0.00 0.00 10 BAYVIEW CT 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 3.66 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 0.00 125.50 1075110126 07/07/2017 1530 1536 6.0000 R 2 R3 66409341 16.14 0.00 0.00 0.00 6 BAYVIEW CT 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 1.03 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 35.39 1075150155 07/07/2017 4044 4044 0.0000 R 1 R3 66409406 0.00 0.00 0.00 0.00 2 BAYVIEW CT 06/07/2017 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 0.55 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 18.77 1075200145 07/07/2017 3950 3971 21.0000 R 1 R3 66409317 73.14 0.00 0.00 0.00 3 BAYVIEW TERR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 2.74 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 204.26 EAST WALLINGFORD VT 05742 RE 07 17.01 0.00 0.00 298.36 1075250116 07/07/2017 3520 3534 14.0000 R 2 R4 66409697 41.36 0.00 0.00 0.00 7 BAYVIEW TERR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 1.79 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 61.37 1075300140 07/07/2017 5061 5090 29.0000 R 2 R4 66409795 115.94 0.00 0.00 0.00 11 BAYVIEW TERR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 4.03 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 138.19 1075300256 07/07/2017 4582 4610 28.0000 R 1 R3 66409707 109.78 0.00 0.00 0.00 16 BAYVIEW TERR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 3.84 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 0.00 131.84 1075350122 07/07/2017 3493 3516 23.0000 R 1 R3 66409401 82.22 0.00 0.00 0.00 12 BAYVIEW TERR 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 3.02 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 0.00 103.46 1075360139 07/07/2017 988 1022 34.0000 R 2 R3 78211520 146.74 0.00 0.00 0.00 8 BAYVIEW TERR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 4.95 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 17.01 0.00 0.00 169.91 1075400166 07/07/2017 2679 2681 2.0000 R 2 R4 72211316 5.38 0.00 0.00 0.00 4 BAYVIEW TERR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 07/07/2017 1390 1394 4.0000 R 1 R3 66409372 10.76 0.00 0.00 0.00 15 BAYVIEW RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 0.87 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 29.85 1075460121 07/07/2017 4074 4126 52.0000 R 1 R3 64876311 278.62 0.00 0.00 0.00 19 BAYVIEW RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 8.91 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 305.75 1075500128 07/07/2017 4316 4355 39.0000 R 1 R3 66409389 177.54 0.00 0.00 0.00 23 BAYVIEW RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 5.88 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 0.00 201.64 1075550154 07/07/2017 3489 3510 21.0000 R 1 R3 66409386 73.14 0.00 0.00 0.00 27 BAYVIEW RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 2.74 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 94.10 1075600117 07/07/2017 3077 3099 22.0000 R 2 R3 66409741 77.68 0.00 0.00 0.00 31 BAYVIEW RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 2.88 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 98.78 1075650129 07/07/2017 922 928 6.0000 R 1 R3 66409411 16.14 0.00 0.00 0.00 23 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 1.03 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 35.39 1075700116 07/07/2017 1624 1639 15.0000 R 1 R3 66409393 45.90 0.00 0.00 0.00 19 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 1.93 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 66.05 1075750128 07/07/2017 612 618 6.0000 R 1 R3 66409279 16.14 0.00 0.00 0.00 15 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.03 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 35.39 1075800125 07/07/2017 114 130 16.0000 R 2 R3 81166715 50.44 0.00 0.00 0.00 11 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.06 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 70.72 1075850158 07/07/2017 2269 2285 16.0000 R 1 R3 66409304 50.44 0.00 0.00 0.00 7 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 2.06 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 70.72 1075900141 07/07/2017 2903 2916 13.0000 R 2 R3 66409725 36.82 0.00 0.00 0.00 3 SHADY LN 06/07/2017 1.21 0.00 0.00 0.00 0.00 GLORIA WHITE 0 1.65 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 56.69 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 07/07/2017 44 97 53.0000 R 2 R3 82403009 286.53 0.00 0.00 0.00 482 TEQUESTA DR 06/07/2017 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 0.00 304.75 1076000215 07/07/2017 3 3 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 06/07/2017 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 1.89 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 64.82 1076050111 07/07/2017 1160 1160 0.0000 R 3 R2 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 43.66 1079195682 07/07/2017 73 78 5.0000 R 2 R8 79757062 13.45 0.00 0.00 0.00 9195 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 FELIPE WELLS 0 7.91 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 39.58 1079218790 07/07/2017 576 586 10.0000 R 1 R8 64876306 26.90 0.00 0.00 0.00 9218 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 11.28 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 56.40 1079221890 07/07/2017 494 494 0.0000 R 2 R8 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 06/07/2017 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 07/07/2017 643 652 9.0000 R 2 R9 69512224 24.21 0.00 0.00 0.00 9225 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 10.60 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1079235017 07/07/2017 13 19 6.0000 R 2 R8 81166162 16.14 0.00 0.00 0.00 9235 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 8.59 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.69 1079244421 07/07/2017 776 780 4.0000 R 2 R8 65394539 10.76 0.00 0.00 0.00 9244 SE COVE POINT ST 06/07/2017 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 07/07/2017 461 464 3.0000 R 2 R8 65762569 8.07 0.00 0.00 0.00 9245 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 6.57 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 32.86 1079264221 07/07/2017 184 186 2.0000 R 2 R5 65762573 5.38 0.00 0.00 0.00 9264 SE COVE POINT ST 06/07/2017 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 07/07/2017 1842 1850 8.0000 R 2 R8 65394550 21.52 0.00 0.00 0.00 9283 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 9.93 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 49.67 1079284920 07/07/2017 2093 2116 23.0000 R 2 R3 71209134 82.22 0.00 0.00 0.00 9284 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 25.11 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 125.55 1079294891 07/07/2017 1466 1472 6.0000 R 2 R8 65762553 16.14 0.00 0.00 0.00 9294 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.59 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079315567 07/07/2017 1959 1981 22.0000 R 2 R8 65762543 77.68 0.00 0.00 0.00 9315 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 23.97 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 0.00 119.87 1079353112 07/07/2017 456 458 2.0000 R 2 R8 65394540 5.38 0.00 0.00 0.00 9353 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.90 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079354301 07/07/2017 30 31 1.0000 R 2 R8 78239417 2.69 0.00 0.00 0.00 9354 SE COVE POINT ST 06/07/2017 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 07/07/2017 812 822 10.0000 R 2 R8 66409619 26.90 0.00 0.00 0.00 9363 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 11.28 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 114.29 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 170.69 1079364640 07/07/2017 148 174 26.0000 R 3 R6 78696163 69.94 0.00 0.00 0.00 9364 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&PAULA DAVIS 0 28.40 0.00 0.00 0.00 9364 SE COVE POINT ST 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 142.00 1079374930 07/07/2017 102 114 12.0000 R 2 R8 81166163 32.28 0.00 0.00 0.00 9374 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 12.62 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 63.12 1079384844 07/07/2017 456 457 1.0000 R 2 R5 68727514 2.69 0.00 0.00 0.00 9384 SE COVE POINT ST 06/07/2017 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 07/07/2017 156 158 2.0000 R 2 R1 81166274 5.38 0.00 0.00 0.00 9400 SE COVE POINT TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 5.90 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -11.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 17.72 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 07/07/2017 967 973 6.0000 R 2 R8 65762538 16.14 0.00 0.00 0.00 9420 SE COVE POINT TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.59 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079434940 07/07/2017 631 636 5.0000 R 2 R1 48180920 13.45 0.00 0.00 0.00 9434 SE COVE POINT ST 06/07/2017 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 -41.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1.76 1079435045 07/07/2017 1061 1066 5.0000 R 2 R7 65762574 13.45 0.00 0.00 0.00 9435 SE COVE POINT ST 06/07/2017 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 07/07/2017 839 842 3.0000 R 2 R8 65394538 8.07 0.00 0.00 0.00 9440 SE COVE POINT TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.57 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 32.86 1079455600 07/07/2017 1223 1225 2.0000 R 2 R8 65762554 5.38 0.00 0.00 0.00 9455 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 5.90 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.95 1079460954 11/21/2016 8 56 0.0000 R 2 R9 81166230 0.00 0.00 0.00 0.00 9460 SE POINT TER 11/04/2016 0.00 0.00 0.00 0.00 0.00 JAMES BOUMA 4 0.00 0.00 0.00 0.00 1943 85TH COURT NW 0000000759 0.00 0.00 0.00 249.52 BRADENTON FL 34209 RE 07 0.00 0.00 0.00 249.52 1079460964 07/07/2017 201 232 31.0000 R 2 R7 81166230 128.26 0.00 0.00 0.00 9460 SE POINT TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 36.62 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 0.00 183.10 1079480212 07/07/2017 622 625 3.0000 R 2 R8 65762539 8.07 0.00 0.00 0.00 9480 SE COVE POINT TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.57 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -295.53 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -262.67 1079494321 07/07/2017 1062 1068 6.0000 R 2 R8 65762542 16.14 0.00 0.00 0.00 9494 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.59 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079513330 07/07/2017 832 834 2.0000 R 2 R7 65762571 5.38 0.00 0.00 0.00 9513 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.90 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079523650 07/07/2017 721 722 1.0000 R 1 R7 25605464 2.69 0.00 0.00 0.00 9523 SE COVE POINT ST 06/09/2017 1.21 0.00 0.00 0.00 0.00 RAY CATSMAN 0 5.22 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079524319 07/07/2017 1488 1502 14.0000 R 2 R9 65762537 41.36 0.00 0.00 0.00 9524 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 14.89 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 74.47 1079540771 07/07/2017 1109 1119 10.0000 R 2 R8 64876309 26.90 0.00 0.00 0.00 9540 SE POINT TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 11.28 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 56.01 1079544965 07/07/2017 489 491 2.0000 R 2 R9 66409640 5.38 0.00 0.00 0.00 9544 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.90 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 88.96 1079545627 07/07/2017 0 0 0.0000 R 2 R8 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 4.55 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 23.13 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 45.90 1079594540 07/07/2017 592 597 5.0000 R 2 R8 66409728 13.45 0.00 0.00 0.00 9454 SE COVE POINT ST 06/07/2017 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 07/07/2017 404 407 3.0000 R 2 R5 68727509 8.07 0.00 0.00 0.00 9665 SE LANDING PL 06/07/2017 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 07/06/2017 851 856 5.0000 R 1 R6 37400311 13.45 0.00 0.00 0.00 64 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 0.95 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 32.62 1080020126 07/06/2017 1070 1102 32.0000 R 1 R6 37848719 134.42 0.00 0.00 0.00 60 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 4.58 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 157.22 1080030123 07/06/2017 1634 1638 4.0000 R 1 R6 36611950 10.76 0.00 0.00 0.00 59 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 0.87 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 30.08 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 59.93 1080040154 07/06/2017 1827 1843 16.0000 R 1 R6 39501535 50.44 0.00 0.00 0.00 55 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.06 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 121.88 1080050110 F 06/24/2017 900 902 2.0000 R 1 R6 37348720 5.38 0.00 0.00 0.00 56 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE 3 0.71 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 -100.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -75.93 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060127 07/06/2017 420 428 8.0000 R 1 R6 37609814 21.52 0.00 0.00 0.00 52 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.20 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 40.94 1080060226 07/06/2017 2542 2555 13.0000 R 2 R6 57515886 36.82 0.00 0.00 0.00 48 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 1.65 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 56.69 1080070168 07/06/2017 276 278 2.0000 R 1 R6 36482784 5.38 0.00 0.00 0.00 51 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 0.71 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 24.31 1080080227 07/06/2017 4394 4400 6.0000 R 1 R5 66409020 16.14 0.00 0.00 0.00 47 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 1.03 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 35.39 1080090118 07/06/2017 564 566 2.0000 R 1 R6 35446939 5.38 0.00 0.00 0.00 43 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 0.71 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.10 1080100144 07/06/2017 209 240 31.0000 R 2 R6 81166357 128.26 0.00 0.00 0.00 39 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 4.40 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 0.00 150.88 1080110155 07/06/2017 1266 1269 3.0000 R 1 R6 26071255 8.07 0.00 0.00 0.00 44 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 0.79 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 1080120128 07/06/2017 3340 3359 19.0000 R 1 R6 36611948 64.06 0.00 0.00 0.00 40 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 2.47 0.00 0.00 0.00 401 SABAL RIDGE CIRCLE #E 0000000025 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 08 17.01 0.00 0.00 84.75 1080120524 07/06/2017 4025 4057 32.0000 R 2 R6 66409905 134.42 0.00 0.00 0.00 36 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 4.58 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 125.65 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 282.87 1080130115 07/06/2017 518 521 3.0000 R 1 R6 28842205 8.07 0.00 0.00 0.00 32 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 0.79 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 1080140122 07/06/2017 6173 6240 67.0000 R 1 R6 26605741 397.27 0.00 0.00 0.00 24 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 12.47 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 427.96 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 07/06/2017 5828 5863 35.0000 R 1 R6 27015127 152.90 0.00 0.00 0.00 20 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 5.14 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 0.00 176.26 1080150146 07/06/2017 5611 5632 21.0000 R 1 R6 53237111 73.14 0.00 0.00 0.00 16 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.74 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 94.10 1080160221 07/06/2017 3775 3813 38.0000 R 3 R6 54758301 117.02 0.00 0.00 0.00 12 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 4.82 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 0.00 165.50 1080170150 07/06/2017 2145 2185 40.0000 R 1 R6 40714310 183.70 0.00 0.00 0.00 10 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 6.06 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 0.00 207.98 1080172320 07/06/2017 116 134 18.0000 R 2 R6 81166755 59.52 0.00 0.00 0.00 8 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 2.34 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 80.08 1080180265 07/06/2017 3601 3633 32.0000 R 2 R6 57896895 134.42 0.00 0.00 0.00 6 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 4.58 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 0.00 157.22 1080180457 07/06/2017 2945 2962 17.0000 R 2 R5 64292849 54.98 0.00 0.00 0.00 4 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 2.20 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 75.40 1080187721 07/06/2017 4145 4183 38.0000 R 2 R6 61078468 171.38 0.00 0.00 0.00 2 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 5.69 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 0.00 195.29 1080190137 07/06/2017 984 990 6.0000 R 1 R5 36611953 16.14 0.00 0.00 0.00 3 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 1.03 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 35.39 1080200140 07/06/2017 490 490 0.0000 R 1 R6 36611971 0.00 0.00 0.00 0.00 7 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 0.55 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 17.88 1080210120 C 07/06/2017 0 1 1.0000 R 2 R6 82403041 2.69 0.00 0.00 0.00 11 YACHT CLUB PL 06/14/2017 1.21 0.00 0.00 0.00 0.00 JIM BURG 0 0.63 0.00 0.00 0.00 P.O. BOX 781 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 17.01 0.00 0.00 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080220141 07/06/2017 1158 1170 12.0000 R 1 R6 29654032 32.28 0.00 0.00 0.00 15 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 1.52 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 52.02 1080230168 07/06/2017 1532 1548 16.0000 R 1 R6 40154976 50.44 0.00 0.00 0.00 3 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.06 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 70.72 1080240138 07/06/2017 1768 1774 6.0000 R 1 R6 40154932 16.14 0.00 0.00 0.00 7 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 1.03 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 35.39 1080250152 F 06/23/2017 815 817 2.0000 R 1 R6 39685271 5.38 0.00 0.00 0.00 11 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY ROBERT POLANS 3 0.71 0.00 0.00 0.00 736 RIVERSIDE DRIVE 0000000160 -91.55 0.00 0.00 -139.99 ORMOND BEACH FL 32176 RE 08 17.01 0.00 0.00 -207.23 1080260149 07/06/2017 3887 3904 17.0000 R 1 R6 64876308 54.98 0.00 0.00 0.00 15 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.20 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 603.63 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 679.03 1080290164 07/06/2017 1741 1756 15.0000 R 1 R6 35446994 45.90 0.00 0.00 0.00 39 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 1.93 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 130.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 196.42 1080300146 07/06/2017 613 617 4.0000 R 1 R6 36319285 10.76 0.00 0.00 0.00 40 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 0.87 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 29.85 1080310143 07/06/2017 1194 1213 19.0000 R 1 R6 36482776 64.06 0.00 0.00 0.00 43 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.47 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 163.07 1080320146 07/06/2017 590 593 3.0000 R 1 R6 40709106 8.07 0.00 0.00 0.00 44 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 0.79 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 1080330120 07/06/2017 1759 1768 9.0000 R 1 R6 28842195 24.21 0.00 0.00 0.00 48 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 1.28 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 136.61 1080340140 07/06/2017 362 362 0.0000 R 1 R6 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SHEA 0 0.55 0.00 0.00 0.00 6467 FOX RUN CIRCLE 0000000135 0.00 0.00 0.00 630.77 JUPITER FL 33458 RE 08 17.01 0.00 0.00 649.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080350124 07/06/2017 1474 1481 7.0000 R 1 R6 26071193 18.83 0.00 0.00 0.00 47 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 1.11 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 47.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 85.56 1080360131 07/06/2017 1455 1461 6.0000 R 1 R6 40154931 16.14 0.00 0.00 0.00 51 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 1.03 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 38.26 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.65 1080370121 07/06/2017 122 150 28.0000 R 3 R6 81166146 75.32 0.00 0.00 0.00 55 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 NEIL HINGLE 0 3.57 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 0.00 122.55 1080380135 07/06/2017 901 906 5.0000 R 1 R5 63113045 13.45 0.00 0.00 0.00 56 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 0.95 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 32.62 1080390122 07/06/2017 22 27 5.0000 R 2 R7 81166716 13.45 0.00 0.00 0.00 16 EL PORTAL DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 0.95 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 32.62 1080400111 07/06/2017 521 526 5.0000 R 1 R5 36611947 13.45 0.00 0.00 0.00 63 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 0.95 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 32.62 1080410125 07/06/2017 666 671 5.0000 R 2 R7 72211326 13.45 0.00 0.00 0.00 66 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 0.95 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 32.62 1080450136 07/06/2017 333 357 24.0000 R 2 R7 79922112 86.76 0.00 0.00 0.00 70 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 3.15 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 249.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 358.03 1080460154 07/06/2017 1036 1043 7.0000 R 1 R6 36611969 18.83 0.00 0.00 0.00 74 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 1.11 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 38.16 1080470110 07/06/2017 2464 2472 8.0000 R 1 R6 27659528 21.52 0.00 0.00 0.00 78 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 1.20 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 40.94 1080480127 07/06/2017 448 448 0.0000 R 1 R6 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 0.55 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 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080530135 07/06/2017 1574 1583 9.0000 R 1 R6 40712210 24.21 0.00 0.00 0.00 90 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 1.28 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 43.71 1080540156 07/06/2017 939 945 6.0000 R 1 R6 36482781 16.14 0.00 0.00 0.00 94 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 1.03 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 35.39 1081081088 07/06/2017 1206 1216 10.0000 R 2 R5 72211343 26.90 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 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 46.48 1081088888 07/06/2017 0 0 0.0000 R 4 R3 73463375 0.00 0.00 0.00 0.00 TEQUESTA DR/COUNTRY CLUB DR 06/12/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.59 0.00 0.00 0.00 345 TEQUESTA DR 0000000001 0.00 0.00 0.00 91.49 TEQUESTA FL 33469 IR 08 85.10 0.00 0.00 180.39 1081121122 07/06/2017 496 511 15.0000 R 3 R6 78242514 40.35 0.00 0.00 0.00 112 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 2.52 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -7.20 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 79.33 1081260170 07/06/2017 393 398 5.0000 R 1 R5 26071219 13.45 0.00 0.00 0.00 282 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 0.95 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 32.62 1081270155 07/06/2017 4309 4315 6.0000 R 2 R6 64292847 16.14 0.00 0.00 0.00 281 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 1.03 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 35.39 1081280124 07/06/2017 1118 1124 6.0000 R 1 R5 26071172 16.14 0.00 0.00 0.00 277 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 1.03 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 35.39 1081280145 07/06/2017 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 17.01 0.00 0.00 18.22 1081290129 07/06/2017 540 554 14.0000 R 1 R5 49944043 41.36 0.00 0.00 0.00 273 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA RIELLY 0 1.79 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 61.37 1081300159 07/06/2017 2613 2638 25.0000 R 2 R5 66409807 91.30 0.00 0.00 0.00 278 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE KEENE 0 3.29 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 205.71 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081310122 07/06/2017 1161 1166 5.0000 R 1 R4 38324025 13.45 0.00 0.00 0.00 274 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 0.95 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 32.62 1081320136 07/06/2017 598 612 14.0000 R 3 R6 78696140 37.66 0.00 0.00 0.00 270 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 2.44 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 1.19 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 84.95 1081330143 07/06/2017 395 396 1.0000 R 1 R5 36482782 2.69 0.00 0.00 0.00 269 GOLFVIEW DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN PATERNO 0 0.63 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 21.54 1081340123 07/06/2017 950 954 4.0000 R 1 R5 52910453 10.76 0.00 0.00 0.00 265 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 0.87 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 29.85 1081350150 07/06/2017 749 751 2.0000 R 1 R5 36319265 5.38 0.00 0.00 0.00 261 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 0.71 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -32.97 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -8.66 1081360137 07/06/2017 978 983 5.0000 R 2 R5 66409796 13.45 0.00 0.00 0.00 266 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 0.95 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.63 1081370203 07/06/2017 564 566 2.0000 R 2 R5 66409798 5.38 0.00 0.00 0.00 262 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM ** 0 0.71 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -52.09 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -27.78 1081380131 07/06/2017 17 17 0.0000 R 2 R6 81166417 0.00 0.00 0.00 0.00 258 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 0.55 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 18.77 1081380257 07/06/2017 3484 3511 27.0000 R 1 R5 40154919 103.62 0.00 0.00 0.00 257 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 3.66 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 0.00 125.50 1081390128 07/06/2017 1296 1300 4.0000 R 1 R5 39685260 10.76 0.00 0.00 0.00 253 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 0.87 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 29.85 1081400165 07/06/2017 3965 4001 36.0000 R 1 R5 49944023 159.06 0.00 0.00 0.00 254 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 5.32 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 226.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 408.63 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 07/06/2017 1019 1025 6.0000 R 1 R5 46160928 16.14 0.00 0.00 0.00 250 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 1.03 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 35.39 1081420125 07/06/2017 462 463 1.0000 R 2 R5 66409803 2.69 0.00 0.00 0.00 249 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 0.63 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 21.54 1081430132 07/06/2017 1390 1396 6.0000 R 1 R5 37775386 16.14 0.00 0.00 0.00 245 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 1.03 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 31.05 1081440129 07/06/2017 523 527 4.0000 R 1 R5 64876324 10.76 0.00 0.00 0.00 246 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 0.87 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 29.85 1081450133 07/06/2017 3492 3501 9.0000 R 1 R5 37400260 24.21 0.00 0.00 0.00 242 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 1.28 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 43.71 1081460123 07/06/2017 32 43 11.0000 R 2 R7 81166702 29.59 0.00 0.00 0.00 238 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 1.44 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 49.25 1081470123 07/06/2017 233 237 4.0000 R 1 R5 64876325 10.76 0.00 0.00 0.00 234 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 0.87 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 29.85 1081480127 07/06/2017 997 1000 3.0000 R 2 R6 66409920 8.07 0.00 0.00 0.00 237 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 0.79 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 90.82 1081490131 07/06/2017 5 6 1.0000 R 2 R6 81166652 2.69 0.00 0.00 0.00 230 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 0.63 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 -0.23 WYVKOFF NJ 07481 RE 08 17.01 0.00 0.00 21.31 1081500130 07/06/2017 1056 1062 6.0000 R 2 R5 61078440 16.14 0.00 0.00 0.00 226 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 1.03 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.91 1081500249 07/06/2017 47 51 4.0000 R 2 R5 80901263 10.76 0.00 0.00 0.00 222 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 0.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 07/06/2017 275 277 2.0000 R 1 R5 51540945 5.38 0.00 0.00 0.00 229 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 0.71 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 24.31 1081520117 07/06/2017 1177 1184 7.0000 R 1 R5 66409025 18.83 0.00 0.00 0.00 225 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 1.11 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.16 1081530121 07/06/2017 691 693 2.0000 R 1 R5 40712341 5.38 0.00 0.00 0.00 221 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 0.71 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -79.28 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -54.97 1081540135 07/06/2017 1051 1054 3.0000 R 1 R5 38324018 8.07 0.00 0.00 0.00 218 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 0.79 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 27.08 1081550145 07/06/2017 408 410 2.0000 R 1 R5 33852792 5.38 0.00 0.00 0.00 217 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 0.71 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.31 1081560142 07/06/2017 841 847 6.0000 R 1 R6 66409524 16.14 0.00 0.00 0.00 215 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 1.03 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 35.39 1081570180 07/06/2017 193 221 28.0000 R 2 R6 81166743 109.78 0.00 0.00 0.00 214 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 3.84 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 131.84 1081580179 07/06/2017 56 69 13.0000 R 2 R7 81166653 36.82 0.00 0.00 0.00 209 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 1.65 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 56.69 1081590126 07/06/2017 3557 3579 22.0000 R 1 R5 40714312 77.68 0.00 0.00 0.00 210 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 2.88 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 98.78 1081600139 07/06/2017 23 28 5.0000 R 2 R6 81166651 13.45 0.00 0.00 0.00 1 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 0.95 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 32.62 1081610136 07/06/2017 679 685 6.0000 R 1 R6 66409559 16.14 0.00 0.00 0.00 3 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 1.03 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081620123 07/06/2017 1234 1244 10.0000 R 1 R6 66409574 26.90 0.00 0.00 0.00 7 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.36 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 46.48 1081630180 07/06/2017 4188 4211 23.0000 R 3 R6 42480468 61.87 0.00 0.00 0.00 11 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 3.17 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 0.00 108.70 1081640190 07/06/2017 773 774 1.0000 R 3 R6 51538348 2.69 0.00 0.00 0.00 15 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 1.39 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 47.74 1081640233 07/06/2017 585 587 2.0000 R 2 R7 66409823 5.38 0.00 0.00 0.00 19 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 0.71 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 55.32 1081640318 07/06/2017 1771 1774 3.0000 R 3 R6 22536610 8.07 0.00 0.00 0.00 19 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.55 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 53.28 1081650161 07/06/2017 404 405 1.0000 R 1 R6 66409572 2.69 0.00 0.00 0.00 20 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 0.63 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 21.54 1081660121 07/06/2017 639 642 3.0000 R 2 R6 61078451 8.07 0.00 0.00 0.00 16 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 0.79 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 1081670128 07/06/2017 593 596 3.0000 R 1 R6 66409570 8.07 0.00 0.00 0.00 12 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 0.79 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 1081680135 07/06/2017 2977 2983 6.0000 R 3 R6 45684782 16.14 0.00 0.00 0.00 8 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 1.79 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 61.59 1081690159 07/06/2017 2746 2767 21.0000 R 2 R4 49338607 73.14 0.00 0.00 0.00 4 BUNKER PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CARLA BUNGS 0 2.74 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 94.10 1081700121 07/06/2017 664 667 3.0000 R 1 R6 66409569 8.07 0.00 0.00 0.00 200 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 0.79 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081710166 07/06/2017 1774 1777 3.0000 R 1 R5 46160976 8.07 0.00 0.00 0.00 205 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 0.79 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 90.14 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 117.22 1081720135 07/06/2017 98 102 4.0000 R 2 R5 78239439 10.76 0.00 0.00 0.00 201 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 0.87 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 -43.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -13.88 1081730153 07/06/2017 230 245 15.0000 R 2 R5 78234400 45.90 0.00 0.00 0.00 197 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 1.93 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -7.33 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.72 1081740159 07/06/2017 1637 1644 7.0000 R 2 R5 59578085 18.83 0.00 0.00 0.00 198 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 1.11 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -7.99 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.17 1081750203 07/06/2017 1182 1186 4.0000 R 1 R6 66409560 10.76 0.00 0.00 0.00 194 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 0.87 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 7.68 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 37.53 1081760154 07/06/2017 327 329 2.0000 R 2 R5 51670771 5.38 0.00 0.00 0.00 188 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 0.71 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 24.31 1081770137 07/06/2017 1193 1207 14.0000 R 2 R5 37609615 41.36 0.00 0.00 0.00 193 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 1.79 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 61.37 1081780155 F 06/27/2017 2577 2578 1.0000 R 3 R5 58308582 2.69 0.00 0.00 0.00 189 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 3 1.39 0.00 0.00 0.00 7511 WILLIAMS FERRY ROAD 0000000890 0.00 0.00 0.00 -123.28 LENOIR CITY TN 37771 RE 08 42.45 0.00 0.00 -75.54 1081790131 07/06/2017 2632 2655 23.0000 R 1 R5 49944040 82.22 0.00 0.00 0.00 184 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.02 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 206.07 1081800127 07/06/2017 1009 1013 4.0000 R 1 R5 66409804 10.76 0.00 0.00 0.00 180 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 0.87 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 29.85 1081810171 07/06/2017 478 481 3.0000 R 1 R5 35447001 8.07 0.00 0.00 0.00 176 GOLFVIEW DR 05/30/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DAVID 0 0.79 0.00 0.00 0.00 176 GOLFVIEW DR 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081820141 07/06/2017 86 113 27.0000 R 2 R6 81166648 103.62 0.00 0.00 0.00 170 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 3.66 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 125.50 1081830121 07/06/2017 643 653 10.0000 R 1 R5 49944055 26.90 0.00 0.00 0.00 175 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 1.36 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 94.75 1081840118 07/06/2017 201 202 1.0000 R 1 R5 38324060 2.69 0.00 0.00 0.00 171 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 0.63 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 21.54 1081850132 07/06/2017 2228 2242 14.0000 R 1 R5 47016551 41.36 0.00 0.00 0.00 160 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 1.79 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -12.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 48.47 1081860176 07/06/2017 708 708 0.0000 R 2 R5 51670763 0.00 0.00 0.00 0.00 161 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JUSTIN BOSNOIAN 0 0.55 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 18.77 1081870169 07/06/2017 547 554 7.0000 R 1 R5 37400270 18.83 0.00 0.00 0.00 151 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&BLAIRE DAVIDSON 0 1.11 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 38.16 1081880116 07/06/2017 324 324 0.0000 R 2 R5 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 0.55 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 18.56 1081890140 07/06/2017 105 126 21.0000 R 2 R6 81166657 73.14 0.00 0.00 0.00 140 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 2.74 0.00 0.00 0.00 20376 FALLSWAY TERRACE 0000001205 0.00 0.00 0.00 0.00 STERLING VA 20165 RE 08 17.01 0.00 0.00 94.10 1081900136 07/06/2017 907 917 10.0000 R 1 R5 37400315 26.90 0.00 0.00 0.00 130 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 1.36 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 -50.68 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -4.20 1081910116 07/06/2017 2630 2657 27.0000 R 1 R5 46160978 103.62 0.00 0.00 0.00 131 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.66 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 0.00 125.50 1081920137 07/06/2017 982 985 3.0000 R 1 R5 39501566 8.07 0.00 0.00 0.00 121 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.79 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930110 07/06/2017 917 923 6.0000 R 1 R5 37775346 16.14 0.00 0.00 0.00 141 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 1.03 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 35.39 1081930239 07/06/2017 23 28 5.0000 R 2 R7 81166713 13.45 0.00 0.00 0.00 116 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 0.95 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 32.62 1081940134 07/06/2017 1914 1935 21.0000 R 1 R5 42480462 73.14 0.00 0.00 0.00 111 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.74 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 94.10 1081950134 07/06/2017 1173 1189 16.0000 R 1 R5 38324026 50.44 0.00 0.00 0.00 106 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 2.06 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.72 1081960148 07/06/2017 6201 6220 19.0000 R 1 R5 53237108 64.06 0.00 0.00 0.00 102 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 2.47 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 84.75 1081970125 07/06/2017 688 693 5.0000 R 1 R5 28842207 13.45 0.00 0.00 0.00 103 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 0.95 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 32.62 1081980156 07/06/2017 824 830 6.0000 R 1 R5 27659509 16.14 0.00 0.00 0.00 99 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 1.03 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 35.39 1081990149 07/06/2017 102 131 29.0000 R 2 R7 81166712 115.94 0.00 0.00 0.00 98 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 4.03 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 0.00 138.19 1082000121 07/06/2017 557 563 6.0000 R 1 R5 38324038 16.14 0.00 0.00 0.00 95 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 1.03 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 1.98 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 37.37 1082010125 07/06/2017 1388 1398 10.0000 R 2 R5 66409812 26.90 0.00 0.00 0.00 94 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 1.36 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 46.48 1082020135 07/06/2017 4186 4229 43.0000 R 1 R5 30511362 207.43 0.00 0.00 0.00 90 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.77 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 355.67 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 588.09 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 07/06/2017 2199 2217 18.0000 R 1 R3 27659524 59.52 0.00 0.00 0.00 86 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.34 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 80.08 1082040139 07/06/2017 60 75 15.0000 R 2 R6 81166661 45.90 0.00 0.00 0.00 82 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 1.93 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 66.05 1082050147 07/06/2017 750 753 3.0000 R 1 R5 36319292 8.07 0.00 0.00 0.00 87 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 0.79 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 27.08 1082060120 07/06/2017 1198 1202 4.0000 R 1 R5 28233219 10.76 0.00 0.00 0.00 83 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 0.87 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 91.83 1082070147 07/06/2017 2057 2116 59.0000 R 2 R7 72211325 333.99 0.00 0.00 0.00 78 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 10.57 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 0.00 362.78 1082080141 07/06/2017 1828 1835 7.0000 R 1 R6 66409522 18.83 0.00 0.00 0.00 74 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 1.11 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 38.16 1082090194 07/06/2017 506 510 4.0000 R 1 R6 66409491 10.76 0.00 0.00 0.00 79 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 0.87 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 26.54 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 56.39 1082100151 07/06/2017 3119 3138 19.0000 R 1 R6 58215071 64.06 0.00 0.00 0.00 73 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 2.47 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 84.75 1082110144 07/06/2017 3392 3419 27.0000 R 1 R6 66409531 103.62 0.00 0.00 0.00 69 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 3.66 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 0.00 125.50 1082120131 07/06/2017 2633 2666 33.0000 R 2 R6 66409821 140.58 0.00 0.00 0.00 65 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.77 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 163.57 1082130152 07/06/2017 2962 2991 29.0000 R 1 R6 66409563 115.94 0.00 0.00 0.00 66 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 4.03 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 0.00 138.19 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082140135 07/06/2017 507 530 23.0000 R 2 R7 80473188 82.22 0.00 0.00 0.00 62 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 3.02 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 0.00 103.46 1082150125 07/06/2017 1000 1022 22.0000 R 1 R6 66409565 77.68 0.00 0.00 0.00 58 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 2.88 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 98.78 1082160159 07/06/2017 3114 3153 39.0000 R 3 R6 38409996 121.56 0.00 0.00 0.00 61 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 4.96 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 0.00 170.18 1082170129 07/06/2017 1295 1297 2.0000 R 1 R6 66409561 5.38 0.00 0.00 0.00 54 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 0.71 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.34 1082180140 07/06/2017 4278 4313 35.0000 R 1 R6 66409566 152.90 0.00 0.00 0.00 57 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 5.14 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 0.00 176.26 1082190157 07/06/2017 3228 3236 8.0000 R 1 R6 66409520 21.52 0.00 0.00 0.00 53 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 1.20 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 40.94 1082200157 07/06/2017 2667 2691 24.0000 R 1 R6 66409494 86.76 0.00 0.00 0.00 50 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.15 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 0.00 108.13 1082210146 07/06/2017 3342 3350 8.0000 R 1 R6 66409527 21.52 0.00 0.00 0.00 46 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 1.20 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 40.94 1082220113 07/06/2017 1614 1617 3.0000 R 1 R6 66409492 8.07 0.00 0.00 0.00 49 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 0.79 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 27.08 1082230110 07/06/2017 3221 3238 17.0000 R 1 R6 66409526 54.98 0.00 0.00 0.00 45 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 2.20 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 75.40 1083000124 07/06/2017 1573 1580 7.0000 R 1 R6 28842179 18.83 0.00 0.00 0.00 12 EL PORTAL DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 1.11 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 83.55 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 07/06/2017 1440 1449 9.0000 R 1 R6 34607735 24.21 0.00 0.00 0.00 39 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.28 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 43.71 1083100113 07/06/2017 1856 1872 16.0000 R 3 R6 42085400 43.04 0.00 0.00 0.00 35 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 2.60 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 112.92 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 202.22 1083150138 07/06/2017 1274 1280 6.0000 R 1 R6 37400314 16.14 0.00 0.00 0.00 31 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 1.03 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 83.66 1083200149 07/06/2017 733 736 3.0000 R 1 R6 36482787 8.07 0.00 0.00 0.00 27 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 0.79 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 26.74 1083250124 07/06/2017 1208 1215 7.0000 R 1 R6 36611984 18.83 0.00 0.00 0.00 23 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 1.11 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.16 1083300175 07/06/2017 943 949 6.0000 R 1 R6 35446977 16.14 0.00 0.00 0.00 19 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 1.03 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 34.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 69.66 1083350123 07/06/2017 849 856 7.0000 R 1 R6 36482777 18.83 0.00 0.00 0.00 22 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 1.11 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 38.16 1083400161 07/06/2017 1986 1995 9.0000 R 2 R7 59782166 24.21 0.00 0.00 0.00 19 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 1.28 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 43.71 1083450115 07/06/2017 339 340 1.0000 R 1 R7 52910454 2.69 0.00 0.00 0.00 23 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 0.63 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 21.54 1083458350 07/06/2017 30 33 3.0000 R 2 R6 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 06/07/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.79 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 27.08 1083500139 07/06/2017 929 934 5.0000 R 2 R7 26071191 13.45 0.00 0.00 0.00 27 RIVER DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 0.95 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 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550124 07/06/2017 3884 3899 15.0000 R 3 R5 22468102 40.35 0.00 0.00 0.00 41 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 AILEEN XENAKIS AND 0 2.52 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 86.53 1083600118 07/06/2017 632 632 0.0000 R 1 R5 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 0.55 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 18.77 1083650123 07/06/2017 1142 1143 1.0000 R 2 R6 48951899 2.69 0.00 0.00 0.00 67 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 0.63 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -43.71 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -22.17 1083700147 07/06/2017 1237 1245 8.0000 R 1 R6 66409564 21.52 0.00 0.00 0.00 71 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 1.20 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 56.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 97.55 1083750162 07/06/2017 993 1002 9.0000 R 1 R6 66409636 24.21 0.00 0.00 0.00 75 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.28 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 43.71 1083800130 07/06/2017 4718 4766 48.0000 R 2 R6 66409814 246.98 0.00 0.00 0.00 79 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 7.96 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 0.00 273.16 1083850196 07/06/2017 1092 1096 4.0000 R 1 R6 66409523 10.76 0.00 0.00 0.00 83 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 0.87 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -7.59 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.26 1083900125 07/06/2017 2008 2034 26.0000 R 1 R6 66409490 97.46 0.00 0.00 0.00 87 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 3.47 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 169.91 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 289.06 1083950110 07/06/2017 769 773 4.0000 R 3 R6 44564078 10.76 0.00 0.00 0.00 91 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 1.63 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 56.05 1084000137 07/06/2017 896 907 11.0000 R 1 R6 66409557 29.59 0.00 0.00 0.00 95 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 KELLIN BRINKMAN 0 1.44 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 49.25 1084050244 07/06/2017 1342 1349 7.0000 R 1 R6 66409558 18.83 0.00 0.00 0.00 99 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 1.11 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084100193 07/06/2017 584 591 7.0000 R 1 R6 66409525 18.83 0.00 0.00 0.00 103 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 1.11 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 38.16 1084150161 07/06/2017 890 896 6.0000 R 1 R6 26344399 16.14 0.00 0.00 0.00 107 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 1.03 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 35.39 1084200115 07/06/2017 125 125 0.0000 R 1 R6 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 0.55 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 18.77 1084250110 07/06/2017 208 208 0.0000 R 2 R6 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 0.55 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 18.77 1084300151 07/06/2017 1349 1357 8.0000 R 1 R6 28233230 21.52 0.00 0.00 0.00 115 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 1.20 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 40.94 1084350139 07/06/2017 302 303 1.0000 R 1 R6 49944075 2.69 0.00 0.00 0.00 119 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 0.63 0.00 0.00 0.00 P.O. BOX 3982 0000000330 0.00 0.00 0.00 -27.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -6.22 1084400113 07/06/2017 265 265 0.0000 R 3 R6 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 1.31 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 44.97 1084450125 07/06/2017 4159 4160 1.0000 R 2 R6 58549559 2.69 0.00 0.00 0.00 127 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 0.63 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 21.54 1084500152 07/06/2017 0 17 17.0000 R 2 R5 82403072 54.98 0.00 0.00 0.00 131 FAIRVIEW WEST 06/09/2017 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 2.20 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 75.40 1084550124 07/06/2017 577 581 4.0000 R 1 R6 2460692100 10.76 0.00 0.00 0.00 135 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 0.87 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -101.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -71.76 1084600175 07/06/2017 1304 1311 7.0000 R 1 R6 61990881 18.83 0.00 0.00 0.00 139 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 1.11 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 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084650164 07/06/2017 605 631 26.0000 R 2 R6 66409802 97.46 0.00 0.00 0.00 143 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 3.47 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 0.00 119.15 1084700127 07/06/2017 1236 1238 2.0000 R 1 R5 64289163 5.38 0.00 0.00 0.00 147 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 0.71 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 24.31 1084750115 07/06/2017 232 233 1.0000 R 1 R6 33852776 2.69 0.00 0.00 0.00 137 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 0.63 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 21.54 1084800126 07/06/2017 693 695 2.0000 R 1 R6 53237150 5.38 0.00 0.00 0.00 134 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 0.71 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.31 1084850134 07/06/2017 668 670 2.0000 R 1 R6 37400285 5.38 0.00 0.00 0.00 130 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 0.71 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 -47.82 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -23.51 1084900135 07/06/2017 626 630 4.0000 R 1 R6 40154937 10.76 0.00 0.00 0.00 126 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 0.87 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 66.61 1084950143 07/06/2017 736 744 8.0000 R 1 R6 39685302 21.52 0.00 0.00 0.00 122 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 1.20 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 40.94 1085000140 07/06/2017 2202 2227 25.0000 R 1 R6 39685273 91.30 0.00 0.00 0.00 116 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.29 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 42.80 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 155.61 1085050115 07/06/2017 849 855 6.0000 R 1 R6 16791566 16.14 0.00 0.00 0.00 108 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 1.03 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 35.39 1085100136 07/06/2017 439 442 3.0000 R 1 R6 66409568 8.07 0.00 0.00 0.00 104 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 0.79 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 60.97 1085150131 07/06/2017 777 782 5.0000 R 1 R6 66409493 13.45 0.00 0.00 0.00 100 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 0.95 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085200158 07/06/2017 2582 2594 12.0000 R 1 R6 66409562 32.28 0.00 0.00 0.00 96 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 1.52 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -39.53 1085250140 07/06/2017 503 508 5.0000 R 1 R6 66409556 13.45 0.00 0.00 0.00 92 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 0.95 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 32.62 1085300151 07/06/2017 607 611 4.0000 R 1 R6 66409521 10.76 0.00 0.00 0.00 88 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 0.87 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 29.85 1085350139 07/06/2017 1416 1422 6.0000 R 1 R6 66409528 16.14 0.00 0.00 0.00 84 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 1.03 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -181.87 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -146.48 1085400123 07/06/2017 1197 1205 8.0000 R 1 R6 66409567 21.52 0.00 0.00 0.00 80 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 1.20 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 -180.84 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -139.90 1085450121 07/06/2017 2764 2785 21.0000 R 3 R6 40041144 56.49 0.00 0.00 0.00 76 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LAURA BERGER 0 3.00 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 0.00 103.15 1085500125 07/06/2017 1643 1647 4.0000 R 2 R6 66409793 10.76 0.00 0.00 0.00 72 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR &DENISE ROBBINS 0 0.87 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 0.00 MILTON VT 05468 RE 08 17.01 0.00 0.00 29.85 1085550137 07/06/2017 749 753 4.0000 R 2 R8 48718488 10.76 0.00 0.00 0.00 68 FAIRVIEW WEST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 0.87 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 29.85 1085600114 07/06/2017 310 310 0.0000 R 1 R6 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 0.55 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 -33.57 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -14.80 1085650119 07/06/2017 568 569 1.0000 R 3 R6 42425982 2.69 0.00 0.00 0.00 17 EL PORTAL DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 1.39 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 47.74 1085700123 07/06/2017 519 522 3.0000 R 1 R7 40154930 8.07 0.00 0.00 0.00 69 FAIRVIEW EAST 06/12/2017 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 0.79 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085750118 07/06/2017 614 616 2.0000 R 1 R6 26071221 5.38 0.00 0.00 0.00 73 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 0.71 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 24.31 1085800153 07/06/2017 604 606 2.0000 R 1 R6 2460704700 5.38 0.00 0.00 0.00 77 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 0.71 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 24.31 1085850177 07/06/2017 30 34 4.0000 R 2 R5 80901327 10.76 0.00 0.00 0.00 81 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 0.87 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 60.86 1085900131 07/06/2017 917 917 0.0000 R 2 R6 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 0.55 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 18.77 1085950116 07/06/2017 811 814 3.0000 R 1 R6 46160925 8.07 0.00 0.00 0.00 89 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 0.79 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 27.08 1086000137 07/06/2017 1382 1389 7.0000 R 1 R6 36611977 18.83 0.00 0.00 0.00 97 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 1.11 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.16 1086050128 07/06/2017 379 379 0.0000 R 1 R6 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 0.55 0.00 0.00 0.00 14670 PALMWOOD DRIVE 0000000500 0.00 0.00 0.00 -72.24 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 -53.47 1086060606 07/06/2017 188 214 26.0000 R 3 R6 81166134 69.94 0.00 0.00 0.00 60 PINETREE PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 3.41 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 0.00 117.01 1086100129 07/06/2017 897 907 10.0000 R 1 R6 27193547 26.90 0.00 0.00 0.00 105 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 1.36 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 46.48 1086150127 07/06/2017 624 629 5.0000 R 1 R6 40709116 13.45 0.00 0.00 0.00 109 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 0.95 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 32.62 1086200191 07/06/2017 667 668 1.0000 R 1 R6 26071244 2.69 0.00 0.00 0.00 113 FAIRVIEW EAST 05/31/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP NORTON 0 0.63 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086250133 07/06/2017 661 662 1.0000 R 1 R6 31229674 2.69 0.00 0.00 0.00 117 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 0.63 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 21.54 1086300110 07/06/2017 329 331 2.0000 R 2 R6 66409808 5.38 0.00 0.00 0.00 121 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 0.71 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 24.31 1086350159 07/06/2017 620 624 4.0000 R 1 R5 36611949 10.76 0.00 0.00 0.00 125 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 0.87 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 29.85 1086400126 07/06/2017 1516 1527 11.0000 R 1 R6 27016560 29.59 0.00 0.00 0.00 129 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 1.44 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 49.25 1086450114 07/06/2017 902 907 5.0000 R 1 R6 46160926 13.45 0.00 0.00 0.00 133 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 0.95 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 32.62 1086500128 07/06/2017 3426 3445 19.0000 R 1 R6 36319300 64.06 0.00 0.00 0.00 152 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 2.47 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 84.75 1086550123 07/06/2017 2331 2338 7.0000 R 2 R6 66409909 18.83 0.00 0.00 0.00 148 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATE&JAY ROSTAD 0 1.11 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 33.87 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 72.03 1086600137 07/06/2017 2621 2639 18.0000 R 1 R5 35989167 59.52 0.00 0.00 0.00 144 FAIRVIEW EAST 06/07/2017 1.21 30.00 0.00 0.00 0.00 JENNIFER CANTINE 0 3.24 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 0.00 110.98 1086650122 07/06/2017 2612 2629 17.0000 R 1 R6 38324052 54.98 0.00 0.00 0.00 140 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 2.20 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 75.40 1086700133 07/06/2017 3188 3195 7.0000 R 1 R6 51540958 18.83 0.00 0.00 0.00 136 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 1.11 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 68.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 107.06 1086750145 07/06/2017 1019 1025 6.0000 R 2 R6 66409806 16.14 0.00 0.00 0.00 132 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 1.03 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 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 07/06/2017 787 796 9.0000 R 1 R6 34607726 24.21 0.00 0.00 0.00 128 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 1.28 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 43.02 1086850127 07/06/2017 1976 1995 19.0000 R 1 R6 30511356 64.06 0.00 0.00 0.00 124 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.47 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.75 1086900131 07/06/2017 2882 2901 19.0000 R 1 R6 39685272 64.06 0.00 0.00 0.00 120 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.47 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 84.75 1086950136 07/06/2017 248 262 14.0000 R 2 R7 80473111 41.36 0.00 0.00 0.00 114 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.79 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 61.37 1087000197 07/06/2017 10 11 1.0000 R 2 R8 81166342 2.69 0.00 0.00 0.00 110 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 COLIN HICKEY 0 0.63 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 41.03 1087050151 07/06/2017 1150 1157 7.0000 R 1 R6 31229678 18.83 0.00 0.00 0.00 106 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 1.11 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 38.16 1087100125 07/06/2017 3109 3131 22.0000 R 1 R6 37848715 77.68 0.00 0.00 0.00 5 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 2.88 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 99.10 1087150110 07/06/2017 398 400 2.0000 R 1 R6 38324030 5.38 0.00 0.00 0.00 9 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 0.71 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 24.31 1087200148 07/06/2017 3326 3350 24.0000 R 1 R6 27193564 86.76 0.00 0.00 0.00 15 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 3.15 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 0.00 108.13 1087250176 07/06/2017 2944 2952 8.0000 R 1 R6 53237148 21.52 0.00 0.00 0.00 17 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 1.20 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 40.94 1087300143 07/06/2017 28 34 6.0000 R 2 R6 80901308 16.14 0.00 0.00 0.00 21 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 1.03 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.91 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087350135 07/06/2017 120 125 5.0000 R 2 R6 79411592 13.45 0.00 0.00 0.00 110 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 0.95 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 75.14 1087400112 07/06/2017 724 767 43.0000 R 2 R6 79411591 207.43 0.00 0.00 0.00 108 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 6.77 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 0.00 232.42 1087450124 07/06/2017 490 495 5.0000 R 2 R7 72211328 13.45 0.00 0.00 0.00 104 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 0.95 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 32.28 1087500181 07/06/2017 94 98 4.0000 R 2 R6 79411596 10.76 0.00 0.00 0.00 100 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 0.87 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 29.85 1087550126 07/06/2017 737 739 2.0000 R 1 R6 25989184 5.38 0.00 0.00 0.00 96 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 0.71 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 -38.57 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -14.26 1087600110 07/06/2017 898 902 4.0000 R 1 R6 51540973 10.76 0.00 0.00 0.00 92 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 0.87 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.11 1087650125 07/06/2017 380 384 4.0000 R 1 R6 37848731 10.76 0.00 0.00 0.00 88 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 0.87 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 29.85 1087700129 07/06/2017 664 689 25.0000 R 1 R6 40154916 91.30 0.00 0.00 0.00 84 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 3.29 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 48.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 161.56 1087750174 07/06/2017 135 156 21.0000 R 2 R8 81166637 73.14 0.00 0.00 0.00 80 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 2.74 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 94.10 1087800148 07/06/2017 1415 1422 7.0000 R 1 R6 28055293 18.83 0.00 0.00 0.00 76 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 1.11 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 126.19 1087850123 07/06/2017 840 840 0.0000 R 2 R6 48180929 0.00 0.00 0.00 0.00 72 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 0.55 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 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 07/06/2017 2918 2951 33.0000 R 1 R6 53237109 140.58 0.00 0.00 0.00 68 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 4.77 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 232.98 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 396.55 1087950139 07/06/2017 858 858 0.0000 R 1 R6 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOANN WALKER o 0 0.55 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 18.77 1088000149 07/06/2017 846 852 6.0000 R 1 R6 36319291 16.14 0.00 0.00 0.00 75 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 1.03 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 35.39 1088050124 07/06/2017 856 863 7.0000 R 1 R6 26071196 18.83 0.00 0.00 0.00 79 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 1.11 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 38.16 1088100142 07/06/2017 2655 2687 32.0000 R 2 R6 66409791 134.42 0.00 0.00 0.00 83 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.58 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 157.22 1088150133 07/06/2017 1333 1334 1.0000 R 1 R6 39685237 2.69 0.00 0.00 0.00 87 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 0.63 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 21.54 1088200117 07/06/2017 1126 1133 7.0000 R 3 R6 53991733 18.83 0.00 0.00 0.00 91 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 1.87 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 64.36 1088250122 07/06/2017 894 903 9.0000 R 1 R6 38324039 24.21 0.00 0.00 0.00 95 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 1.28 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 43.71 1088300136 07/06/2017 442 445 3.0000 R 1 R6 51540990 8.07 0.00 0.00 0.00 99 YACHT CLUB PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 0.79 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.09 1088350128 07/06/2017 7 7 0.0000 R 2 R7 80901287 0.00 0.00 0.00 0.00 16 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 0.55 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 -33.62 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -14.85 1088400125 07/06/2017 336 339 3.0000 R 1 R6 49944039 8.07 0.00 0.00 0.00 12 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 0.79 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.09 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1088450147 07/06/2017 729 731 2.0000 R 2 R6 66409904 5.38 0.00 0.00 0.00 8 PALMETTO WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 0.71 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -311.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -287.01 1088500124 07/06/2017 1017 1025 8.0000 R 1 R6 28842201 21.52 0.00 0.00 0.00 98 FAIRVIEW EAST 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 1.20 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 40.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.23 1090060131 07/07/2017 98 106 8.0000 R 2 R8 81166255 21.52 0.00 0.00 0.00 3 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 9.93 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1090070220 07/07/2017 1641 1642 1.0000 R 1 R6 44626313 2.69 0.00 0.00 0.00 1 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 5.22 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -67.89 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -41.76 1090100131 07/07/2017 92 95 3.0000 R 2 R6 78234354 8.07 0.00 0.00 0.00 5 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.57 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090150140 07/07/2017 440 440 0.0000 R 1 R6 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 06/08/2017 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 07/07/2017 35 37 2.0000 R 2 R6 81166494 5.38 0.00 0.00 0.00 9 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.90 0.00 0.00 0.00 9 TURTLE CREEK DR (FRNT) 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1090220158 07/07/2017 608 608 0.0000 R 1 R6 48718302 0.00 0.00 0.00 0.00 11 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 4.55 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 22.77 1090300129 07/07/2017 1904 1945 41.0000 R 1 R6 54687587 191.61 0.00 0.00 0.00 10 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 52.45 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 17.01 0.00 0.00 262.28 1090300228 07/07/2017 29 29 0.0000 R 2 R6 81166504 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 4.55 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 22.77 1090350124 07/07/2017 1279 1284 5.0000 R 1 R5 43502903 13.45 0.00 0.00 0.00 12 TURTLE CREEK DR 06/08/2017 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 39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 79.48 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090400138 07/07/2017 77 84 7.0000 R 2 R8 81166253 18.83 0.00 0.00 0.00 14 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 9.26 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090450157 07/07/2017 115 130 15.0000 R 2 R5 81166288 45.90 0.00 0.00 0.00 16 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 16.03 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 178.10 1090500161 07/07/2017 112 119 7.0000 R 2 R7 78234413 18.83 0.00 0.00 0.00 17 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 9.26 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090510515 07/07/2017 44 47 3.0000 R 2 R1 81166476 8.07 0.00 0.00 0.00 51 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 6.57 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090550136 07/07/2017 692 695 3.0000 R 1 R6 57834006 8.07 0.00 0.00 0.00 18 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.57 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -569.07 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -536.21 1090600126 07/07/2017 1076 1077 1.0000 R 1 R6 54237379 2.69 0.00 0.00 0.00 20 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 5.22 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 -0.32 WALL NJ 07719 RE 09 17.01 0.00 0.00 25.81 1090650111 07/07/2017 34 37 3.0000 R 2 R5 81166292 8.07 0.00 0.00 0.00 21 TURTLE CREEK DR 06/08/2017 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 07/07/2017 113 131 18.0000 R 2 R5 76407960 59.52 0.00 0.00 0.00 23 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RANDY SYROP 0 19.43 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 97.17 1090750141 07/07/2017 922 929 7.0000 R 1 R6 33852766 18.83 0.00 0.00 0.00 22 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 9.26 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090800144 07/07/2017 837 843 6.0000 R 1 R6 44829147 16.14 0.00 0.00 0.00 24 TURTLE CREEK DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&JEAN FRITZ 0 8.59 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1090850139 07/07/2017 114 118 4.0000 R 2 R7 78211031 10.76 0.00 0.00 0.00 25 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 7.24 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 11.04 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 47.26 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 07/07/2017 1290 1296 6.0000 R 1 R6 43502961 16.14 0.00 0.00 0.00 27 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.59 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1090950118 07/07/2017 383 385 2.0000 R 1 R6 54718597 5.38 0.00 0.00 0.00 26 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.90 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 29.50 1091000155 07/07/2017 806 810 4.0000 R 1 R6 43502951 10.76 0.00 0.00 0.00 28 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.24 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1091050160 07/07/2017 362 362 0.0000 R 1 R6 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NANCY S MAY o 0 4.55 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 22.77 1091100195 07/07/2017 772 777 5.0000 R 1 R6 46683912 13.45 0.00 0.00 0.00 31 TURTLE CREEK DR 06/08/2017 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 07/07/2017 896 898 2.0000 R 1 R6 26071209 5.38 0.00 0.00 0.00 30 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.90 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 29.16 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 58.66 1091200123 07/07/2017 980 983 3.0000 R 1 R6 27659564 8.07 0.00 0.00 0.00 32 TURTLE CREEK DR 06/08/2017 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 07/07/2017 760 760 0.0000 R 1 R6 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 4.55 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 0.00 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 22.77 1091300139 07/07/2017 23 25 2.0000 R 2 R5 81166291 5.38 0.00 0.00 0.00 36 TORTOISE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.90 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1091350134 07/07/2017 198 211 13.0000 R 3 R6 81166140 34.97 0.00 0.00 0.00 38 TORTOISE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.65 0.00 0.00 0.00 12 BRANDON LANE 0000000135 0.00 0.00 0.00 -84.77 MYSTIC CT 06355 RE 09 42.45 0.00 0.00 13.51 1091400148 07/07/2017 1507 1507 0.0000 R 1 R6 28055297 0.00 0.00 0.00 0.00 40 TORTOISE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 4.55 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 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091450126 07/07/2017 1201 1201 0.0000 R 1 R6 46160982 0.00 0.00 0.00 0.00 42 TORTOISE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 4.55 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 22.77 1091500120 07/07/2017 65 65 0.0000 R 2 R6 81166505 0.00 0.00 0.00 0.00 44 TORTOISE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 4.55 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -296.41 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -273.64 1091515165 07/07/2017 150 166 16.0000 R 2 R6 81166473 50.44 0.00 0.00 0.00 15 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 17.16 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 363.18 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 449.00 1091550125 07/07/2017 120 123 3.0000 R 2 R7 78696093 8.07 0.00 0.00 0.00 46 TORTOISE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 6.57 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091650144 07/07/2017 1153 1157 4.0000 R 1 R6 40709076 10.76 0.00 0.00 0.00 52 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 7.24 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1091700135 07/07/2017 754 759 5.0000 R 1 R6 34296966 13.45 0.00 0.00 0.00 53 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.91 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091800175 07/07/2017 475 475 0.0000 R 1 R7 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 06/08/2017 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 07/07/2017 41 43 2.0000 R 2 R5 81166833 5.38 0.00 0.00 0.00 56 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 5.90 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 72.79 1091950131 07/07/2017 478 482 4.0000 R 1 R6 43502902 10.76 0.00 0.00 0.00 58 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 7.24 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092000125 07/07/2017 0 0 0.0000 R 2 R6 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 06/08/2017 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 07/07/2017 819 822 3.0000 R 1 R5 46905518 8.07 0.00 0.00 0.00 61 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.57 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092050120 07/07/2017 42 45 3.0000 R 2 R7 81166471 8.07 0.00 0.00 0.00 62 TURTLE CREEK DR 06/08/2017 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 07/07/2017 23 26 3.0000 R 2 R8 81166261 8.07 0.00 0.00 0.00 64 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 6.57 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.60 1092150136 07/07/2017 329 329 0.0000 R 1 R6 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 4.55 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 22.77 1092200150 07/07/2017 298 298 0.0000 R 1 R6 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 06/08/2017 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 07/07/2017 1412 1419 7.0000 R 1 R6 36319276 18.83 0.00 0.00 0.00 70 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 9.26 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 46.31 1092300145 07/07/2017 783 788 5.0000 R 1 R6 28055306 13.45 0.00 0.00 0.00 74 TURTLE CREEK DR 06/08/2017 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 07/07/2017 811 814 3.0000 R 1 R5 28842183 8.07 0.00 0.00 0.00 76 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 6.57 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 32.86 1092400121 07/07/2017 586 588 2.0000 R 1 R6 45789694 5.38 0.00 0.00 0.00 78 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 5.90 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1092450136 07/07/2017 757 761 4.0000 R 1 R6 42751425 10.76 0.00 0.00 0.00 80 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.24 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092500133 07/07/2017 540 548 8.0000 R 1 R6 48718375 21.52 0.00 0.00 0.00 82 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 9.93 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 49.67 1092550138 07/07/2017 259 263 4.0000 R 2 R6 78234410 10.76 0.00 0.00 0.00 84 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.24 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 35.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092600122 07/07/2017 296 296 0.0000 R 1 R6 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.55 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -33.30 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 -10.53 1092650171 07/07/2017 124 132 8.0000 R 2 R7 81166475 21.52 0.00 0.00 0.00 88 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 9.93 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1092700111 07/07/2017 31 32 1.0000 R 2 R7 81166531 2.69 0.00 0.00 0.00 59 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 5.22 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 26.13 1092750123 07/07/2017 30 30 0.0000 R 2 R8 81166246 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 06/08/2017 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 -20.18 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 2.59 1092800127 07/07/2017 263 265 2.0000 R 2 R7 11780525 5.38 0.00 0.00 0.00 92 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.90 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1092810136 07/07/2017 732 735 3.0000 R 1 R6 43519655 8.07 0.00 0.00 0.00 94 TURTLE CREEK DR 06/08/2017 1.21 25.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 12.82 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 7.86 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 71.97 1092850145 07/07/2017 2903 2913 10.0000 R 1 R6 61077003 26.90 0.00 0.00 0.00 96 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 11.28 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 56.40 1092900129 07/07/2017 481 481 0.0000 R 1 R6 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 4.55 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 22.77 1092950131 07/07/2017 155 167 12.0000 R 2 R9 81166215 32.28 0.00 0.00 0.00 100 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 12.62 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 63.12 1093000138 07/07/2017 16 17 1.0000 R 2 R6 81166564 2.69 0.00 0.00 0.00 102 TURTLE CREEK DR 06/08/2017 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 26.34 CHERRY HILL NJ 08003 RE 09 17.01 0.00 0.00 52.47 1093050133 07/07/2017 20 20 0.0000 R 2 R7 81166472 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 4.55 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -140.81 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -118.04 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093100137 07/07/2017 84 86 2.0000 R 2 R7 78234457 5.38 0.00 0.00 0.00 106 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 5.90 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -30.37 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 -0.87 1093150156 07/07/2017 258 262 4.0000 R 2 R7 78234462 10.76 0.00 0.00 0.00 107 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 7.24 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 3.58 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.80 1093200119 07/07/2017 58 59 1.0000 R 2 R7 78234458 2.69 0.00 0.00 0.00 109 TURTLE CREEK DR 06/08/2017 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 07/07/2017 54 58 4.0000 R 2 R8 81166247 10.76 0.00 0.00 0.00 108 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.24 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 36.22 1093300125 07/07/2017 67 67 0.0000 R 2 R6 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 4.55 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -20.78 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 1.99 1093350113 07/07/2017 475 479 4.0000 R 1 R6 37848728 10.76 0.00 0.00 0.00 111 TURTLE CREEK DR 06/08/2017 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 07/07/2017 27 30 3.0000 R 2 R7 81166474 8.07 0.00 0.00 0.00 113 TURTLE CREEK DR 06/12/2017 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 07/07/2017 3211 3214 3.0000 R 1 R6 39685232 8.07 0.00 0.00 0.00 112 TURTLE CREEK DR 06/08/2017 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 07/07/2017 619 623 4.0000 R 1 R6 40714334 10.76 0.00 0.00 0.00 114 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 7.24 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 36.22 1093550152 07/07/2017 350 357 7.0000 R 2 R7 78234444 18.83 0.00 0.00 0.00 11 LOGGERHEAD LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.26 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 321.54 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 367.85 1093600115 07/07/2017 470 476 6.0000 R 1 R6 43035715 16.14 0.00 0.00 0.00 5 LOGGERHEAD LN 06/08/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093650120 07/07/2017 1300 1301 1.0000 R 1 R6 61076992 2.69 0.00 0.00 0.00 7 LOGGERHEAD LN 06/08/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1093700124 07/07/2017 82 87 5.0000 R 2 R7 81166527 13.45 0.00 0.00 0.00 3 LOGGERHEAD LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 7.91 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 82.87 1093710145 07/07/2017 67 68 1.0000 R 2 R7 81166526 2.69 0.00 0.00 0.00 2 LOGGERHEAD LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 LISA RICE 0 5.22 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 26.13 1093740139 07/07/2017 103 107 4.0000 R 2 R7 78234443 10.76 0.00 0.00 0.00 1 LOGGERHEAD LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 7.24 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1093750129 07/07/2017 394 397 3.0000 R 2 R7 72211373 8.07 0.00 0.00 0.00 115 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.57 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.37 1093800178 07/07/2017 92 99 7.0000 R 2 R7 81166493 18.83 0.00 0.00 0.00 116 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 9.26 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 46.31 1093850132 07/07/2017 26 26 0.0000 R 2 R6 81166563 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 4.55 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 22.77 1093900122 07/07/2017 590 592 2.0000 R 1 R6 46683963 5.38 0.00 0.00 0.00 120 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 5.90 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 29.50 1093950117 07/07/2017 361 367 6.0000 R 1 R6 43035709 16.14 0.00 0.00 0.00 117 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 8.59 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 96.40 1093970121 07/07/2017 993 999 6.0000 R 1 R6 57834007 16.14 0.00 0.00 0.00 119 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.59 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -150.83 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -107.88 1094000124 07/07/2017 1446 1447 1.0000 R 1 R6 46905573 2.69 0.00 0.00 0.00 122 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 5.22 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 89.75 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 07/07/2017 1542 1546 4.0000 R 1 R6 56238812 10.76 0.00 0.00 0.00 126 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.24 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094100143 07/07/2017 1176 1183 7.0000 R 1 R6 46683916 18.83 0.00 0.00 0.00 130 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 9.26 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1094150135 07/07/2017 420 446 26.0000 R 2 R8 81166260 97.46 0.00 0.00 0.00 132 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 28.92 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 0.00 144.60 1094200122 07/07/2017 688 692 4.0000 R 1 R6 48718313 10.76 0.00 0.00 0.00 134 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 7.24 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 36.22 1094250158 07/07/2017 535 535 0.0000 R 1 R6 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 4.55 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 22.77 1094300128 07/07/2017 600 602 2.0000 R 1 R6 56238802 5.38 0.00 0.00 0.00 138 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.90 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -116.20 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -86.70 1094350116 07/07/2017 1616 1625 9.0000 R 1 R6 47089037 24.21 0.00 0.00 0.00 137 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 10.60 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 53.03 1094400127 07/07/2017 339 342 3.0000 R 1 R6 41901126 8.07 0.00 0.00 0.00 140 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.57 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094450142 07/07/2017 795 800 5.0000 R 1 R6 46683945 13.45 0.00 0.00 0.00 142 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.91 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094500129 07/07/2017 235 238 3.0000 R 2 R5 72211363 8.07 0.00 0.00 0.00 139 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094550124 07/07/2017 349 349 0.0000 R 1 R6 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 4.55 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -84.83 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -62.06 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094600128 07/07/2017 177 180 3.0000 R 2 R7 78234418 8.07 0.00 0.00 0.00 141 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.57 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 32.86 1094650123 07/07/2017 94 101 7.0000 R 2 R8 81166530 18.83 0.00 0.00 0.00 143 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 9.26 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 103.16 1094700134 07/07/2017 307 309 2.0000 R 2 R7 72211375 5.38 0.00 0.00 0.00 146 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.90 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 29.50 1094750112 07/07/2017 122 124 2.0000 R 2 R7 78234419 5.38 0.00 0.00 0.00 145 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.90 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 29.50 1094800116 07/07/2017 1150 1155 5.0000 R 1 R6 47751874 13.45 0.00 0.00 0.00 147 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.91 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094850131 07/07/2017 235 235 0.0000 R 2 R7 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 4.55 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -214.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -191.28 1094850257 07/07/2017 10 12 2.0000 R 2 R6 81166638 5.38 0.00 0.00 0.00 149 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.90 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1094900152 07/07/2017 277 279 2.0000 R 1 R6 41425476 5.38 0.00 0.00 0.00 150 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 5.90 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 17.01 0.00 0.00 29.50 1094950137 07/07/2017 768 776 8.0000 R 1 R6 44044663 21.52 0.00 0.00 0.00 152 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BLAKE SCHULMAN 0 9.93 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 49.67 1095000117 07/07/2017 263 266 3.0000 R 2 R7 78234459 8.07 0.00 0.00 0.00 151 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.57 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 32.86 1095050159 07/07/2017 129 135 6.0000 R 2 R6 80473197 16.14 0.00 0.00 0.00 154 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 8.59 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 87.37 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 130.32 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095100136 07/07/2017 2215 2257 42.0000 R 1 R6 54687582 199.52 0.00 0.00 0.00 156 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 54.43 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 272.17 1095150173 07/07/2017 2000 2027 27.0000 R 1 R6 48956748 103.62 0.00 0.00 0.00 158 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 30.46 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 207.85 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 360.15 1095200146 07/07/2017 766 768 2.0000 R 1 R6 44626324 5.38 0.00 0.00 0.00 153 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.90 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095250137 07/07/2017 33 33 0.0000 R 2 R8 81166532 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 06/08/2017 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 07/07/2017 653 666 13.0000 R 3 R6 2253660800 34.97 0.00 0.00 0.00 160 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 19.65 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 98.28 1095350119 07/07/2017 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 06/12/2017 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 07/07/2017 436 441 5.0000 R 1 R6 46683962 13.45 0.00 0.00 0.00 164 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 7.91 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 39.58 1095450142 07/07/2017 804 809 5.0000 R 1 R6 47751852 13.45 0.00 0.00 0.00 166 TURTLE CREEK DR 06/12/2017 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.91 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -160.42 1095500136 07/07/2017 447 447 0.0000 R 1 R6 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 4.55 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 52.50 1095550177 07/07/2017 167 177 10.0000 R 3 R8 81166133 26.90 0.00 0.00 0.00 170 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 17.64 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 88.20 1095550530 07/07/2017 767 774 7.0000 R 1 R6 47089057 18.83 0.00 0.00 0.00 174 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 9.26 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095554545 07/07/2017 7 7 0.0000 R 2 R1 81166557 0.00 0.00 0.00 0.00 54 TURTLE CREEK DR 06/08/2017 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 07/07/2017 76 77 1.0000 R 2 R7 78234463 2.69 0.00 0.00 0.00 176 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 5.22 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 26.13 1095650235 07/07/2017 17 17 0.0000 R 2 R8 81166529 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 06/08/2017 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 07/07/2017 309 309 0.0000 R 1 R6 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 4.55 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 8.69 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 31.46 1095700110 07/07/2017 4927 4983 56.0000 R 4 R6 0041282471 150.64 0.00 0.00 0.00 21,22,23,24,25 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 165.54 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 0.00 827.69 1095750145 07/07/2017 143 148 5.0000 R 2 R7 81166259 13.45 0.00 0.00 0.00 182 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 7.91 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095800126 07/07/2017 809 810 1.0000 R 1 R6 47089042 2.69 0.00 0.00 0.00 184 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.22 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 26.13 1095850131 07/07/2017 884 884 0.0000 R 1 R6 48956712 0.00 0.00 0.00 0.00 186 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 4.55 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -124.19 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -101.42 1095900145 07/07/2017 1389 1393 4.0000 R 1 R6 48718367 10.76 0.00 0.00 0.00 188 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.24 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -6.76 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.46 1095900220 07/07/2017 222 223 1.0000 R 2 R7 11780524 2.69 0.00 0.00 0.00 190 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.22 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1095950150 07/07/2017 762 766 4.0000 R 1 R6 48718314 10.76 0.00 0.00 0.00 192 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 7.24 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 07/07/2017 57 61 4.0000 R 2 R6 80473196 10.76 0.00 0.00 0.00 194 TURTLE CREEK DR 06/08/2017 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 07/07/2017 3466 3496 30.0000 R 4 R7 74711070 80.70 0.00 0.00 0.00 1,2,3,4 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 122.54 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 408.24 0.00 0.00 612.69 1096100126 07/07/2017 30 31 1.0000 R 2 R7 81166496 2.69 0.00 0.00 0.00 196 TURTLE CREEK DR 06/08/2017 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 -58.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -32.16 1096150124 F 06/23/2017 1000 1003 3.0000 R 1 R6 26071242 8.07 0.00 0.00 0.00 198 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 3 6.57 0.00 0.00 0.00 4753 SW GOSSAMIR CIRCLE 0000000615 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 09 17.01 0.00 0.00 32.86 1096200187 07/07/2017 395 398 3.0000 R 1 R6 49944066 8.07 0.00 0.00 0.00 202 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.57 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -7.58 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 25.28 1096250113 07/07/2017 4784 4828 44.0000 R 4 R6 74711069 118.36 0.00 0.00 0.00 13,14,15,16,17,18 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 182.98 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 0.00 914.91 1096300117 07/07/2017 21 23 2.0000 R 2 R7 81166560 5.38 0.00 0.00 0.00 204 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.90 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1096350112 07/07/2017 13745 13806 61.0000 R 4 R6 0041282470 164.09 0.00 0.00 0.00 7,8,9,10 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 143.38 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 0.00 716.92 1096370126 07/07/2017 776 781 5.0000 R 1 R6 43502906 13.45 0.00 0.00 0.00 208 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 7.91 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096370232 07/07/2017 54 80 26.0000 R 2 R7 81166477 97.46 0.00 0.00 0.00 206 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 28.92 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 0.00 144.60 1096400116 07/07/2017 103 106 3.0000 R 2 R7 78234416 8.07 0.00 0.00 0.00 210 TURTLE CREEK DR 06/08/2017 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 -123.59 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -90.73 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096450155 07/07/2017 871 871 0.0000 R 1 R5 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY ** 0 4.55 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 22.77 1096460268 07/07/2017 153 157 4.0000 R 2 R7 78234417 10.76 0.00 0.00 0.00 214 TURTLE CREEK DR 06/08/2017 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 1096500115 07/07/2017 4852 4879 27.0000 R 5 R6 43801616 72.63 0.00 0.00 0.00 19,20 POOL OFFICE 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 73.74 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 221.13 0.00 0.00 368.71 1096550120 07/07/2017 502 506 4.0000 R 1 R7 48718386 10.76 0.00 0.00 0.00 216 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY ** 0 7.24 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 36.22 1096600121 07/07/2017 1678 1686 8.0000 R 1 R7 48718359 21.52 0.00 0.00 0.00 218 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.93 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 49.67 1096650160 07/07/2017 465 471 6.0000 R 2 R8 72211327 16.14 0.00 0.00 0.00 220 TURTLE CREEK DR 06/08/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1099991090 07/07/2017 376 420 44.0000 R 6 R7 269849 118.36 0.00 0.00 0.00 15 SE TURTLE CREEK DR (TEMP) 06/12/2017 1.21 0.00 0.00 0.00 0.00 JOHNSON DAVIS INC 0 93.59 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 0.00 467.95 1100010115 07/07/2017 1053 1283 230.0000 R 4 R8 39620623 618.70 0.00 0.00 0.00 PARK/VILLAGE 06/05/2017 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 0.00 705.01 1100020276 07/07/2017 1 1 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 06/05/2017 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 07/07/2017 11417 11499 82.0000 R 5 R8 60037432 220.58 0.00 0.00 0.00 357 TEQUESTA DR 06/05/2017 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 0.00 357.68 1100034534 07/07/2017 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.79 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 0.00 107.95 129.96 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 C 07/13/2017 1489 0 1.0000 R 2 R8 55379034 2.69 0.00 0.00 0.00 361 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 0.63 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 21.54 1100050150 07/07/2017 2 2 0.0000 R 2 R8 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 05/31/2017 1.21 0.00 0.00 0.00 0.00 LILIENTHAL STUDIOS 0 0.55 0.00 0.00 0.00 19311 N RIVERSIDE DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 18.77 1100060137 07/07/2017 2054 2074 20.0000 R 1 R7 68727517 68.60 0.00 0.00 0.00 367 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.61 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 89.43 1100070117 07/07/2017 653 653 0.0000 R 1 R8 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 0.55 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 18.77 1100080151 07/07/2017 22 23 1.0000 R 2 R8 78239413 2.69 0.00 0.00 0.00 375 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 0.63 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 21.54 1100090179 07/07/2017 614 614 0.0000 R 1 R8 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 0.55 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 18.77 1100100174 C 07/13/2017 666 0 0.0000 R 2 R8 82403056 0.00 0.00 0.00 0.00 379 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.55 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -65.55 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -46.78 1100110138 07/07/2017 1336 1336 0.0000 R 1 R8 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 06/05/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 0.55 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 18.77 1100120220 07/07/2017 203 203 0.0000 R 1 R1 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.55 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -40.63 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -21.86 1100130135 07/07/2017 3734 3755 21.0000 R 1 R8 63113047 73.14 0.00 0.00 0.00 383 TEQUESTA DR #C 06/05/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.74 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 810.60 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 904.70 1100150153 07/07/2017 201 206 5.0000 R 2 R8 78211553 13.45 0.00 0.00 0.00 383 TEQUESTA DR #E 06/05/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 0.95 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 375.05 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 407.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160129 07/07/2017 847 848 1.0000 R 3 R8 45759453 2.69 0.00 0.00 0.00 GALARY SQUARE NORTH 06/05/2017 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 1.39 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -98.49 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 -50.75 1100170156 07/07/2017 92 95 3.0000 R 2 R8 78239412 8.07 0.00 0.00 0.00 387 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 0.79 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 27.08 1100180161 07/07/2017 37 37 0.0000 R 2 R8 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 0.55 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 38.75 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 57.52 1100190140 07/07/2017 91 94 3.0000 R 2 R8 78234357 8.07 0.00 0.00 0.00 389 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 0.79 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -3.35 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 23.73 1100200123 07/07/2017 1512 1578 66.0000 R 2 R8 78696115 389.36 0.00 0.00 0.00 ISLAND PARK LOT 06/05/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 12.23 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 0.00 419.81 1100210123 07/07/2017 86 87 1.0000 R 2 R8 12957711 2.69 0.00 0.00 0.00 395 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.63 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 -19.12 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 2.42 1100220127 07/07/2017 329 334 5.0000 R 2 R9 72211320 13.45 0.00 0.00 0.00 391 SEABROOK RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 0.95 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 32.62 1100230127 07/07/2017 2212 2224 12.0000 R 3 R8 53991740 32.28 0.00 0.00 0.00 393 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 2.28 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 78.22 1100240134 07/07/2017 705 709 4.0000 R 3 R8 44564081 10.76 0.00 0.00 0.00 395 TEQUESTA DR #B 06/05/2017 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 0.87 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 29.85 1100250227 07/07/2017 142 146 4.0000 R 2 R9 78211175 10.76 0.00 0.00 0.00 395 TEQUESTA DR #C 06/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 0.87 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -6.57 1100250326 07/07/2017 564 566 2.0000 R 1 R8 44295045 5.38 0.00 0.00 0.00 399 TEQUESTA DR #102 06/05/2017 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250340 07/07/2017 97 97 0.0000 R 1 R8 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 06/05/2017 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 0.55 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 18.77 1100250418 07/07/2017 697 700 3.0000 R 1 R8 42506385 8.07 0.00 0.00 0.00 399 TEQUESTA DR #103 06/05/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 0.79 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 27.08 1100250524 07/07/2017 1768 1780 12.0000 R 1 R8 42506386 32.28 0.00 0.00 0.00 399 TEQUESTA DR #104 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 1.52 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 52.02 1100270115 07/07/2017 427 427 0.0000 R 5 R8 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 137.10 1100280183 07/07/2017 1204 1216 12.0000 R 1 R9 34296965 32.28 0.00 0.00 0.00 590 N DOVER RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.52 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 52.02 1100290119 07/07/2017 42 53 11.0000 R 2 R1 81166660 29.59 0.00 0.00 0.00 423 TEQUESTA DR 06/05/2017 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 -72.15 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -24.34 1100300115 07/07/2017 5 5 0.0000 R 2 R2 81166748 0.00 0.00 0.00 0.00 586 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 0.55 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 18.77 1100310112 07/07/2017 768 778 10.0000 R 1 R7 54718592 26.90 0.00 0.00 0.00 582 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 1.36 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 80.37 1100330146 07/07/2017 838 840 2.0000 R 1 R8 38324062 5.38 0.00 0.00 0.00 574 N DOVER RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE KELLIM 0 0.71 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 24.31 1100340113 07/07/2017 425 427 2.0000 R 1 R8 35446981 5.38 0.00 0.00 0.00 570 N DOVER RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 0.71 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 24.31 1100345345 07/07/2017 330 334 4.0000 R 5 R7 67227153 10.76 0.00 0.00 0.00 345 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.44 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 0.00 152.30 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350144 07/07/2017 1516 1533 17.0000 R 2 R9 91658497 54.98 0.00 0.00 0.00 566 N DOVER RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 2.20 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 75.40 1100360127 07/07/2017 522 528 6.0000 R 1 R8 40714318 16.14 0.00 0.00 0.00 391 SHORT AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.03 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 35.39 1100360223 07/07/2017 588 591 3.0000 R 1 R8 45114080 8.07 0.00 0.00 0.00 427 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 0.79 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.08 1100370121 07/07/2017 836 836 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 06/01/2017 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100380171 07/07/2017 95 104 9.0000 R 2 R9 78696079 24.21 0.00 0.00 0.00 565 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.28 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 43.71 1100390125 07/07/2017 677 681 4.0000 R 1 R8 30511335 10.76 0.00 0.00 0.00 394 NORFOLK AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 0.87 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 29.85 1100400124 07/07/2017 217 234 17.0000 R 2 R8 80901367 54.98 0.00 0.00 0.00 562 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 2.20 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 75.40 1100410195 07/07/2017 334 337 3.0000 R 2 R8 72211334 8.07 0.00 0.00 0.00 558 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 0.79 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 27.08 1100420125 07/07/2017 14 18 4.0000 R 2 R9 81166646 10.76 0.00 0.00 0.00 554 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 0.87 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 29.85 1100430149 07/07/2017 84 93 9.0000 R 2 R9 81166665 24.21 0.00 0.00 0.00 550 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 1.28 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 43.71 1100440146 07/07/2017 556 558 2.0000 R 1 R8 55378607 5.38 0.00 0.00 0.00 546 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 0.71 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 07/07/2017 18 21 3.0000 R 2 R1 81166745 8.07 0.00 0.00 0.00 542 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 0.79 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 27.08 1100460167 C 07/10/2017 2047 4 4.0000 R 2 R8 82403089 10.76 0.00 0.00 0.00 538 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 0.87 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 29.85 1100470120 07/07/2017 574 576 2.0000 R 1 R8 66409277 5.38 0.00 0.00 0.00 534 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 0.71 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 24.31 1100480134 07/07/2017 1 2 1.0000 R 2 R1 80473148 2.69 0.00 0.00 0.00 530 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 0.63 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 21.54 1100490127 07/07/2017 39 49 10.0000 R 2 R8 811666666 26.90 0.00 0.00 0.00 407 W RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 1.36 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 46.48 1100500113 07/07/2017 229 233 4.0000 R 2 R1 78211097 10.76 0.00 0.00 0.00 526 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 0.87 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 29.85 1100510157 07/07/2017 79 115 36.0000 R 2 R9 80473082 159.06 0.00 0.00 0.00 403 W RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 5.32 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 135.09 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 317.69 1100520163 07/07/2017 30 36 6.0000 R 2 R8 81166744 16.14 0.00 0.00 0.00 522 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 1.03 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 35.39 1100530176 07/07/2017 16 23 7.0000 R 2 R8 80473147 18.83 0.00 0.00 0.00 399 W RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.11 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 38.16 1100540151 07/07/2017 30 39 9.0000 R 2 R9 80473142 24.21 0.00 0.00 0.00 395 W RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.28 0.00 0.00 0.00 395 W RIVERSIDE DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 43.71 1100550239 07/07/2017 58 79 21.0000 R 2 R3 80473146 73.14 0.00 0.00 0.00 518 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 WADE KUZMICK 0 2.74 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 187.00 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100560153 07/07/2017 69 74 5.0000 R 2 R9 79922110 13.45 0.00 0.00 0.00 391 RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 0.95 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 57.86 1100570194 07/07/2017 93 118 25.0000 R 2 R9 81166670 91.30 0.00 0.00 0.00 514 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 3.29 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 186.27 1100580153 07/07/2017 7 7 0.0000 R 2 R5 81166672 0.00 0.00 0.00 0.00 510 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 K3 HOLDINGS LLC 0 0.55 0.00 0.00 0.00 7615 PINETREE LANE 0000000405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 10 17.01 0.00 0.00 18.77 1100590161 07/07/2017 27 32 5.0000 R 2 R5 81166717 13.45 0.00 0.00 0.00 383 RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 0.95 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 63.63 1100600139 07/07/2017 12 17 5.0000 R 2 R9 80473143 13.45 0.00 0.00 0.00 506 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 0.95 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 32.62 1100610149 07/07/2017 7 15 8.0000 R 2 R9 80773144 21.52 0.00 0.00 0.00 471 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.20 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 40.94 1100620180 07/07/2017 71 82 11.0000 R 2 R9 80901277 29.59 0.00 0.00 0.00 470 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.44 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 49.25 1100630113 07/07/2017 6 9 3.0000 R 2 R1 82403003 8.07 0.00 0.00 0.00 371 RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 0.79 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 55.20 1100640150 07/07/2017 5 8 3.0000 R 2 R9 82403000 8.07 0.00 0.00 0.00 367 W RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 0.79 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.08 1100650144 07/07/2017 24 31 7.0000 R 2 R9 81166655 18.83 0.00 0.00 0.00 466 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ADAM MC INNES 0 1.11 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 38.16 1100660144 07/07/2017 109 133 24.0000 R 2 R9 82402992 86.76 0.00 0.00 0.00 462 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 3.15 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 108.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100670128 07/07/2017 32 45 13.0000 R 2 R8 80901408 36.82 0.00 0.00 0.00 463 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 1.65 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 56.69 1100680128 07/07/2017 5 8 3.0000 R 2 R8 80473138 8.07 0.00 0.00 0.00 459 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 0.79 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 27.08 1100690115 07/07/2017 10 13 3.0000 R 2 R9 81166346 8.07 0.00 0.00 0.00 383 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 0.79 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.08 1100700131 07/07/2017 14 19 5.0000 R 2 R8 80901410 13.45 0.00 0.00 0.00 387 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 0.95 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 32.62 1100710128 07/07/2017 13 21 8.0000 R 2 R8 80473081 21.52 0.00 0.00 0.00 511 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.20 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 24.22 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 65.16 1100720115 07/07/2017 1 1 0.0000 R 2 R8 81166403 0.00 0.00 0.00 0.00 515 N DOVER RD 06/12/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 0.55 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 17.01 0.00 0.00 18.77 1100730256 07/07/2017 7 11 4.0000 R 2 R8 82403019 10.76 0.00 0.00 0.00 519 N DOVER RD 06/12/2017 1.21 0.00 0.00 0.00 0.00 CHRISTEN SPAKE 0 0.87 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 29.85 1100730586 07/07/2017 6 7 1.0000 R 2 R8 80473083 2.69 0.00 0.00 0.00 523 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 0.63 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 21.54 1100740119 07/07/2017 2 2 0.0000 R 2 R9 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 0.55 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 18.77 1100750130 07/07/2017 2727 2749 22.0000 R 1 R8 27915130 77.68 0.00 0.00 0.00 382 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 2.88 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 98.78 1100760225 07/07/2017 557 566 9.0000 R 2 R7 78234374 24.21 0.00 0.00 0.00 386 EVERGREEN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.28 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 43.71 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100770127 07/07/2017 270 275 5.0000 R 2 R9 11780533 13.45 0.00 0.00 0.00 390 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 0.95 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 32.62 1100780175 07/07/2017 1225 1226 1.0000 R 1 R8 47751860 2.69 0.00 0.00 0.00 527 N DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 0.63 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 21.54 1100780520 07/07/2017 391 412 21.0000 R 2 R8 78239419 73.14 0.00 0.00 0.00 391 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 2.74 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 94.10 1100790144 07/07/2017 1326 1354 28.0000 R 1 R8 27915116 109.78 0.00 0.00 0.00 394 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.84 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 0.00 131.84 1100800130 07/07/2017 55 57 2.0000 R 2 R9 78211101 5.38 0.00 0.00 0.00 395 NORFOLK AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 0.71 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.31 1100810124 07/07/2017 58 61 3.0000 R 2 R9 78211096 8.07 0.00 0.00 0.00 391 NORFOLK AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 0.79 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 27.08 1100820141 07/07/2017 27 31 4.0000 R 2 R9 80901281 10.76 0.00 0.00 0.00 390 NORFOLK AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 0.87 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 29.85 1100830111 07/07/2017 93 97 4.0000 R 2 R9 78211100 10.76 0.00 0.00 0.00 431 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 0.87 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 29.85 1100840274 07/07/2017 78 84 6.0000 R 2 R9 78211069 16.14 0.00 0.00 0.00 383 NORFOLK AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 1.03 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.91 1100850125 07/07/2017 539 544 5.0000 R 1 R8 2305532800 13.45 0.00 0.00 0.00 435 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 0.95 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 63.63 1100860187 07/07/2017 1104 1119 15.0000 R 1 R8 28055330 45.90 0.00 0.00 0.00 454 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 1.93 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 183.23 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100870156 07/07/2017 1559 1571 12.0000 R 1 R8 49944026 32.28 0.00 0.00 0.00 450 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 1.52 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 52.02 1100880156 07/07/2017 2833 2851 18.0000 R 2 R6 59782176 59.52 0.00 0.00 0.00 446 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 2.34 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 80.08 1100890130 07/07/2017 1513 1514 1.0000 R 1 R8 28842190 2.69 0.00 0.00 0.00 442 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 0.63 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 109.57 1100900139 07/07/2017 655 663 8.0000 R 2 R8 49338615 21.52 0.00 0.00 0.00 438 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 1.20 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 35.13 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.07 1100910163 07/07/2017 1977 1991 14.0000 R 1 R8 39685240 41.36 0.00 0.00 0.00 434 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.79 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 64.22 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 125.59 1100920187 07/07/2017 1031 1037 6.0000 R 1 R8 35446979 16.14 0.00 0.00 0.00 430 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.03 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 35.39 1100930110 07/07/2017 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 06/05/2017 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 07/07/2017 334 334 0.0000 R 1 R8 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 HOLLY HAYES 0 0.55 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 5.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 23.80 1100950124 07/07/2017 31 35 4.0000 R 2 R9 80901276 10.76 0.00 0.00 0.00 422 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 0.87 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 29.85 1100960185 07/07/2017 167 188 21.0000 R 2 R1 80901268 73.14 0.00 0.00 0.00 418 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 2.74 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 94.10 1100970125 C 07/11/2017 1934 0 1.0000 R 2 R9 82403099 2.69 0.00 0.00 0.00 414 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 0.63 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 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 07/07/2017 144 149 5.0000 R 2 R9 78211103 13.45 0.00 0.00 0.00 410 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 0.95 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 24.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 57.26 1100990136 07/07/2017 2405 2412 7.0000 R 1 R8 26343981 18.83 0.00 0.00 0.00 406 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 1.11 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 714.92 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 753.08 1101000111 07/07/2017 777 780 3.0000 R 1 R8 34296990 8.07 0.00 0.00 0.00 404 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 0.79 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.08 1101010118 07/07/2017 201 210 9.0000 R 2 R9 78696089 24.21 0.00 0.00 0.00 400 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.28 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 43.71 1101020125 07/07/2017 340 346 6.0000 R 2 R8 72211340 16.14 0.00 0.00 0.00 396 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.03 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 35.39 1101030169 07/07/2017 1922 1946 24.0000 R 3 R8 44564080 64.56 0.00 0.00 0.00 390 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE LLC 0 3.25 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 0.00 111.47 1101040146 07/07/2017 1882 1907 25.0000 R 1 R8 46905513 91.30 0.00 0.00 0.00 369 BEACON ST 06/06/2017 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 3.29 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 249.77 1101050116 07/07/2017 652 656 4.0000 R 1 R8 31229673 10.76 0.00 0.00 0.00 367 SEABROOK RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 0.87 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 29.85 1101060123 07/07/2017 394 398 4.0000 R 1 R8 27659577 10.76 0.00 0.00 0.00 365 SEABROOK RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 0.87 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 29.85 1101070165 07/07/2017 846 848 2.0000 R 1 R8 31229677 5.38 0.00 0.00 0.00 361 SEABROOK RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 0.71 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -3.56 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 20.75 1101080207 07/07/2017 28 28 0.0000 R 2 R9 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBYN QUAID 0 0.55 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -47.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -28.47 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 07/07/2017 911 915 4.0000 R 1 R8 41901068 10.76 0.00 0.00 0.00 357 SEABROOK RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 0.87 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 29.85 1101100120 07/07/2017 1791 1809 18.0000 R 1 R8 26071180 59.52 0.00 0.00 0.00 398 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 2.34 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 80.08 1101100279 07/07/2017 142 148 6.0000 R 2 R9 78211032 16.14 0.00 0.00 0.00 355 SEABROOK RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.03 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 35.02 1101110177 07/07/2017 481 488 7.0000 R 1 R8 55378565 18.83 0.00 0.00 0.00 356 CEDAR AVE 05/31/2017 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.11 0.00 0.00 0.00 19045 TALON WAY 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 17.01 0.00 0.00 38.16 1101120198 07/07/2017 45 51 6.0000 R 2 R9 80901380 16.14 0.00 0.00 0.00 360 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 1.03 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 31.81 1101130111 07/07/2017 54 56 2.0000 R 2 R9 78211035 5.38 0.00 0.00 0.00 364 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 0.71 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 24.31 1101140118 07/07/2017 1507 1510 3.0000 R 1 R8 37809822 8.07 0.00 0.00 0.00 368 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 0.79 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 27.08 1101150132 07/07/2017 1509 1509 0.0000 R 1 R8 41425498 0.00 0.00 0.00 0.00 370 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 0.55 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 41.14 1101160139 07/07/2017 20 25 5.0000 R 2 R9 80901254 13.45 0.00 0.00 0.00 369 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 0.95 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 32.62 1101170136 07/07/2017 1070 1084 14.0000 R 1 R8 26906046 41.36 0.00 0.00 0.00 367 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.79 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 61.37 1101180136 07/07/2017 88 93 5.0000 R 2 R9 78696084 13.45 0.00 0.00 0.00 363 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 0.95 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 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 07/07/2017 802 808 6.0000 R 1 R8 33852796 16.14 0.00 0.00 0.00 359 CEDAR AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 1.03 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 35.39 1101200136 07/07/2017 613 616 3.0000 R 1 R8 55379120 8.07 0.00 0.00 0.00 402 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 0.79 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.08 1101210126 07/07/2017 122 125 3.0000 R 2 R9 78696109 8.07 0.00 0.00 0.00 404 DOVER CIR 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 0.79 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.09 1101220167 07/07/2017 2655 2674 19.0000 R 2 R8 27911511 64.06 0.00 0.00 0.00 406 DOVER CIR 06/06/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 2.47 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 84.75 1101230127 07/07/2017 3144 3151 7.0000 R 1 R8 26343993 18.83 0.00 0.00 0.00 410 DOVER CIR 06/12/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 1.11 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 38.16 1101240154 07/07/2017 454 455 1.0000 R 1 R8 46160959 2.69 0.00 0.00 0.00 414 DOVER CIR 06/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 0.63 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 21.54 1101250131 07/07/2017 1039 1039 0.0000 R 1 R8 28342226 0.00 0.00 0.00 0.00 418 DOVER CIR 06/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE LEWIS 0 0.55 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 18.77 1101260111 07/07/2017 0 0 0.0000 R 2 R1 81166742 0.00 0.00 0.00 0.00 430 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 0.55 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 18.77 1101268421 07/07/2017 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 06/12/2017 1.21 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 0.55 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 18.77 1101270158 07/07/2017 40 49 9.0000 R 2 R9 81166671 24.21 0.00 0.00 0.00 358 OAK AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 1.28 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 30.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 73.98 1101280125 07/07/2017 21 25 4.0000 R 2 R9 81166347 10.76 0.00 0.00 0.00 362 OAK AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290156 07/07/2017 342 359 17.0000 R 2 R8 78696076 54.98 0.00 0.00 0.00 366 OAK AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.20 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 182.86 1101300148 07/07/2017 193 215 22.0000 R 2 R9 78239437 77.68 0.00 0.00 0.00 367 OAK AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.88 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 275.29 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 374.07 1101310135 07/07/2017 49 51 2.0000 R 2 R7 78696083 5.38 0.00 0.00 0.00 363 OAK AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 0.71 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 24.31 1101320167 07/07/2017 865 870 5.0000 R 1 R8 46905523 13.45 0.00 0.00 0.00 362 ELM AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 0.95 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 36.69 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 69.31 1101330173 07/07/2017 372 375 3.0000 R 2 R9 11780592 8.07 0.00 0.00 0.00 434 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 JANINE CRAGIN 0 0.79 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 27.08 1101340130 07/07/2017 301 303 2.0000 R 2 R9 11780526 5.38 0.00 0.00 0.00 438 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 0.71 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 24.31 1101350113 07/07/2017 899 903 4.0000 R 1 R8 28342134 10.76 0.00 0.00 0.00 366 ELM AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 0.87 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 29.85 1101360147 07/07/2017 659 660 1.0000 R 1 R8 38611974 2.69 0.00 0.00 0.00 367 ELM AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 0.63 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 21.54 1101370134 07/07/2017 914 920 6.0000 R 1 R8 55378751 16.14 0.00 0.00 0.00 363 ELM AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 1.03 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 35.39 1101380131 F 06/30/2017 649 660 11.0000 R 1 R8 26701261 29.59 0.00 0.00 0.00 442 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 3 1.44 0.00 0.00 0.00 110 LIGHTHOUSE CIRCLE #G 0000000750 0.00 0.00 0.00 -36.41 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 12.84 1101390131 07/07/2017 324 327 3.0000 R 1 R8 26071205 8.07 0.00 0.00 0.00 446 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 0.79 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 -44.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -17.10 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101400124 07/07/2017 613 616 3.0000 R 1 R8 59779984 8.07 0.00 0.00 0.00 450 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 0.79 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.08 1101410154 07/07/2017 901 914 13.0000 R 1 R8 37609823 36.82 0.00 0.00 0.00 362 MAPLE AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.65 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 56.69 1101420148 07/07/2017 1811 1824 13.0000 R 1 R8 46160940 36.82 0.00 0.00 0.00 366 MAPLE AVE 06/12/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 1.65 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 135.01 1101430138 07/07/2017 660 667 7.0000 R 1 R8 44295088 18.83 0.00 0.00 0.00 454 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.11 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 35.33 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 73.49 1101440173 07/07/2017 2044 2057 13.0000 R 1 R9 33852816 36.82 0.00 0.00 0.00 363 MAPLE AVE 06/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 1.65 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 56.69 1101450136 07/07/2017 50 52 2.0000 R 2 R8 78211030 5.38 0.00 0.00 0.00 459 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 0.71 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 49.55 1101460133 07/07/2017 272 276 4.0000 R 2 R8 11780571 10.76 0.00 0.00 0.00 458 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 0.87 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 60.86 1101470116 07/07/2017 131 135 4.0000 R 2 R9 78211067 10.76 0.00 0.00 0.00 462 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 0.87 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 66.61 1101480140 07/07/2017 148 154 6.0000 R 2 R9 78211062 16.14 0.00 0.00 0.00 466 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.03 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 35.39 1101490247 07/07/2017 864 878 14.0000 R 1 R8 33852770 41.36 0.00 0.00 0.00 470 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 1.79 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 61.37 1101500163 07/07/2017 2259 2266 7.0000 R 1 R7 36611961 18.83 0.00 0.00 0.00 474 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 1.11 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 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101510212 07/07/2017 1 2 1.0000 R 2 R9 82403001 2.69 0.00 0.00 0.00 473 DOVER RD 06/06/2017 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 0.63 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 21.54 1101520140 07/07/2017 62 70 8.0000 R 2 R8 82403002 21.52 0.00 0.00 0.00 367 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 TYLER&MEAGAN MARTIN 0 1.20 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 138.69 1101530144 07/07/2017 27 43 16.0000 R 2 R8 82402998 50.44 0.00 0.00 0.00 485 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 GWENDOLY HEALY 0 2.06 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.72 1101540124 07/07/2017 3 5 2.0000 R 2 R9 80901405 5.38 0.00 0.00 0.00 489 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 0.71 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 24.31 1101550121 07/07/2017 17 25 8.0000 R 2 R7 80901401 21.52 0.00 0.00 0.00 493 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DON LACY 0 1.20 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.70 1101550247 07/07/2017 24 27 3.0000 R 2 R9 82402990 8.07 0.00 0.00 0.00 375 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 0.79 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 132.42 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 159.50 1101550340 07/07/2017 10 14 4.0000 R 2 R9 82402996 10.76 0.00 0.00 0.00 371 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 0.87 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 29.85 1101560138 07/07/2017 19 30 11.0000 R 2 R9 80901404 29.59 0.00 0.00 0.00 498 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 1.44 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 49.25 1101570125 07/07/2017 13 22 9.0000 R 2 R9 80901403 24.21 0.00 0.00 0.00 494 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.28 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 43.71 1101580146 07/07/2017 76 77 1.0000 R 2 R8 78211182 2.69 0.00 0.00 0.00 363 W RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 0.63 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 21.54 1101590163 07/07/2017 22 35 13.0000 R 2 R9 80901402 36.82 0.00 0.00 0.00 490 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 1.65 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 56.69 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 07/07/2017 55 70 15.0000 R 2 R9 82402997 45.90 0.00 0.00 0.00 359 W RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 1.93 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 66.05 1101610132 07/07/2017 902 909 7.0000 R 1 R8 56237103 18.83 0.00 0.00 0.00 486 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 1.11 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 38.16 1101620133 07/07/2017 607 607 0.0000 R 1 R8 49944081 0.00 0.00 0.00 0.00 482 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 0.55 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 18.77 1101630116 07/07/2017 60 60 0.0000 R 2 R8 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 0.55 0.00 0.00 0.00 430 CREEK FOREST LANE 0000000870 0.00 0.00 0.00 -130.51 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -111.74 1101640120 07/07/2017 1114 1120 6.0000 R 1 R8 37609833 16.14 0.00 0.00 0.00 360 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.03 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 35.39 1101650130 07/07/2017 79 87 8.0000 R 2 R9 78211034 21.52 0.00 0.00 0.00 451 EVERGREEN AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.20 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 70.94 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 111.88 1101660117 07/07/2017 191 195 4.0000 R 2 R8 72211330 10.76 0.00 0.00 0.00 447 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 0.87 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 29.85 1101660287 07/07/2017 1992 1996 4.0000 R 1 R8 44295663 10.76 0.00 0.00 0.00 443 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 0.87 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 29.85 1101670134 07/07/2017 15 19 4.0000 R 3 R9 78696166 10.76 0.00 0.00 0.00 440 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 1.63 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 107.23 1101680128 07/07/2017 2097 2117 20.0000 R 1 R8 51670760 68.60 0.00 0.00 0.00 436 MAPLE AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.61 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 49.30 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 138.73 1101690159 07/07/2017 0 4 4.0000 R 1 R8 82403037 10.76 0.00 0.00 0.00 439 BEACON ST 06/12/2017 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 07/07/2017 165 181 16.0000 R 2 R9 78234428 50.44 0.00 0.00 0.00 435 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.06 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.72 1101710111 07/07/2017 710 712 2.0000 R 1 R8 36483780 5.38 0.00 0.00 0.00 431 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 0.71 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 24.31 1101720162 07/07/2017 1479 1486 7.0000 R 1 R8 39635286 18.83 0.00 0.00 0.00 427 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 SETHEN MICK 0 1.11 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 42.84 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 81.00 1101730139 07/07/2017 111 115 4.0000 R 2 R9 78211036 10.76 0.00 0.00 0.00 370 MAPLE AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 0.87 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -38.59 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -8.74 1101730302 07/07/2017 34 42 8.0000 R 2 R9 80473177 21.52 0.00 0.00 0.00 371 ELM AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 1.20 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 40.94 1101740122 07/07/2017 986 995 9.0000 R 1 R8 25989179 24.21 0.00 0.00 0.00 423 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 1.28 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.60 1101750194 07/07/2017 465 494 29.0000 R 2 R9 78211066 115.94 0.00 0.00 0.00 419 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 4.03 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 245.65 1101760194 07/07/2017 62 68 6.0000 R 2 R7 80901363 16.14 0.00 0.00 0.00 415 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 1.03 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 35.39 1101770147 07/07/2017 1487 1499 12.0000 R 1 R8 27659545 32.28 0.00 0.00 0.00 411 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 1.52 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 52.02 1101780127 07/07/2017 905 905 0.0000 R 1 R8 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 0.55 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 18.55 1101790127 07/07/2017 104 108 4.0000 R 2 R9 78211076 10.76 0.00 0.00 0.00 408 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 0.87 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.12 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101800113 07/07/2017 145 148 3.0000 R 2 R8 78234373 8.07 0.00 0.00 0.00 407 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 0.79 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.08 1101810134 07/07/2017 258 258 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 0.55 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 18.77 1101820117 07/07/2017 617 618 1.0000 R 1 R8 37400280 2.69 0.00 0.00 0.00 399 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 0.63 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 21.54 1101830124 07/07/2017 70 74 4.0000 R 2 R6 80901418 10.76 0.00 0.00 0.00 370 OAK AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 0.87 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 57.97 1101840111 07/07/2017 97 98 1.0000 R 1 R8 39780008 2.69 0.00 0.00 0.00 398 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 0.63 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 21.54 1101850128 07/07/2017 82 90 8.0000 R 2 R9 78211033 21.52 0.00 0.00 0.00 395 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 1.20 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 40.94 1101850237 07/07/2017 12 35 23.0000 R 2 R9 82403023 82.22 0.00 0.00 0.00 391 BEACON ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.02 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -110.72 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -7.26 1101860210 07/07/2017 569 577 8.0000 R 2 R9 72211378 21.52 0.00 0.00 0.00 387 SEABROOK RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.20 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 40.94 1101870129 07/07/2017 9703 9806 103.0000 R 4 R8 49913341 356.62 0.00 0.00 0.00 TEQUESTA DR (GSQS) 06/01/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 13.29 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 0.00 456.22 1101880119 07/07/2017 3568 3611 43.0000 R 2 R1 72211404 115.67 0.00 0.00 0.00 GALLERY SQ S. 06/01/2017 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 133.89 1108886680 07/07/2017 365 365 0.0000 R 3 R9 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 06/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.31 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 44.97 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110010132 07/10/2017 6 8 2.0000 R 2 R6 82402984 5.38 0.00 0.00 0.00 364 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 0.71 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 24.31 1110020136 07/10/2017 236 236 0.0000 R 1 R5 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 0.55 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 19.49 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 38.26 1110030126 07/10/2017 327 331 4.0000 R 1 R5 66409209 10.76 0.00 0.00 0.00 356 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEE DION 0 0.87 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.85 1110040123 07/10/2017 13 22 9.0000 R 2 R5 82403049 24.21 0.00 0.00 0.00 352 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 1.28 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 43.71 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 C 07/10/2017 173 0 0.0000 R 2 R6 82403065 0.00 0.00 0.00 0.00 371 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 SASANDERS INC 0 0.55 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 18.77 1110060162 07/10/2017 596 599 3.0000 R 1 R5 66409211 8.07 0.00 0.00 0.00 344 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 0.79 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 27.08 1110070121 07/10/2017 27 28 1.0000 R 2 R5 81166534 2.69 0.00 0.00 0.00 370 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 0.63 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -166.07 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -144.53 1110080128 07/10/2017 71 71 0.0000 R 2 R6 79411593 0.00 0.00 0.00 0.00 368 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 0.55 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 18.77 1110090128 07/10/2017 454 456 2.0000 R 1 R6 66409227 5.38 0.00 0.00 0.00 366 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 0.71 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 77.67 1110100124 07/10/2017 1090 1106 16.0000 R 1 R5 64876275 50.44 0.00 0.00 0.00 351 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.06 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 90.21 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 07/10/2017 143 148 5.0000 R 2 R5 78234461 13.45 0.00 0.00 0.00 355 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 0.95 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.62 1110120145 07/10/2017 1122 1130 8.0000 R 2 R5 66409654 21.52 0.00 0.00 0.00 359 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 1.20 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 45.94 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 86.88 1110130132 07/10/2017 367 372 5.0000 R 1 R5 66409216 13.45 0.00 0.00 0.00 363 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 0.95 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 32.62 1110140149 07/10/2017 435 438 3.0000 R 1 R5 66409616 8.07 0.00 0.00 0.00 367 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 0.79 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1110150126 07/10/2017 1153 1159 6.0000 R 1 R6 54237420 16.14 0.00 0.00 0.00 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.03 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 35.39 1110150225 07/10/2017 2054 2106 52.0000 R 1 R5 66409675 278.62 0.00 0.00 0.00 380 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 8.91 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 0.00 305.75 1110150324 07/10/2017 884 898 14.0000 R 1 R5 41425469 41.36 0.00 0.00 0.00 376 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 1.79 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 61.37 1110160130 07/10/2017 2607 2614 7.0000 R 1 R5 66409228 18.83 0.00 0.00 0.00 372 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 1.11 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 38.16 1110170154 07/10/2017 583 589 6.0000 R 1 R5 66409238 16.14 0.00 0.00 0.00 368 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.03 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 -2.86 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.53 1110180130 07/10/2017 604 605 1.0000 R 1 R5 41901077 2.69 0.00 0.00 0.00 364 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 0.63 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 21.54 1110190161 07/10/2017 1247 1249 2.0000 R 1 R5 58612707 5.38 0.00 0.00 0.00 360 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 0.71 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200237 07/10/2017 477 480 3.0000 R 1 R5 66409230 8.07 0.00 0.00 0.00 356 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE LORENZO 0 0.79 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1110210137 07/10/2017 497 503 6.0000 R 1 R5 66409219 16.14 0.00 0.00 0.00 352 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.03 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 35.39 1110220124 07/10/2017 976 980 4.0000 R 1 R5 42409194 10.76 0.00 0.00 0.00 348 BEACON ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 0.87 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.85 1110230121 07/10/2017 427 430 3.0000 R 1 R5 66409235 8.07 0.00 0.00 0.00 361 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 0.79 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 27.08 1110240155 07/10/2017 905 910 5.0000 R 1 R5 66409222 13.45 0.00 0.00 0.00 364 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 0.95 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 32.62 1110250142 07/10/2017 66 73 7.0000 R 2 R5 81166281 18.83 0.00 0.00 0.00 362 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.11 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 74.92 1110260146 07/10/2017 333 334 1.0000 R 1 R5 66409220 2.69 0.00 0.00 0.00 360 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 0.63 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 21.54 1110270146 07/10/2017 348 352 4.0000 R 1 R5 66409226 10.76 0.00 0.00 0.00 356 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 0.87 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 29.85 1110280153 07/10/2017 396 400 4.0000 R 1 R5 66409225 10.76 0.00 0.00 0.00 355 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 0.87 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 30.96 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 60.81 1110290173 07/10/2017 548 552 4.0000 R 1 R5 66409234 10.76 0.00 0.00 0.00 359 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 0.87 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 66.61 1110300177 07/10/2017 1817 1822 5.0000 R 1 R5 66409210 13.45 0.00 0.00 0.00 363 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 0.95 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 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310167 07/10/2017 860 860 0.0000 R 1 R5 50807538 0.00 0.00 0.00 0.00 367 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 KYLE&JAMIE KOPF 0 0.55 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 18.77 1110320195 07/10/2017 1209 1217 8.0000 R 1 R5 66409213 21.52 0.00 0.00 0.00 371 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 1.20 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 86.33 1110330150 07/10/2017 1899 1908 9.0000 R 1 R5 66409229 24.21 0.00 0.00 0.00 375 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 1.28 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 43.71 1110340127 07/10/2017 1075 1082 7.0000 R 1 R5 44626292 18.83 0.00 0.00 0.00 379 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 1.11 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 86.43 1110350125 07/10/2017 331 377 46.0000 R 3 R6 45759456 123.74 0.00 0.00 0.00 IRRIG SEABROOK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 42.45 0.00 0.00 167.40 1110350154 07/10/2017 425 432 7.0000 R 1 R5 66409208 18.83 0.00 0.00 0.00 383 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.11 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 38.16 1110360121 07/10/2017 875 879 4.0000 R 1 R5 66409215 10.76 0.00 0.00 0.00 380 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 0.87 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 29.85 1110370128 07/10/2017 566 568 2.0000 R 1 R5 66409237 5.38 0.00 0.00 0.00 376 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 0.71 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.93 1110380142 07/10/2017 540 542 2.0000 R 1 R5 66409236 5.38 0.00 0.00 0.00 372 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 0.71 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.32 1110390184 07/10/2017 811 816 5.0000 R 1 R5 66409223 13.45 0.00 0.00 0.00 368 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 0.95 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.62 1110400128 07/10/2017 40 44 4.0000 R 2 R6 80473189 10.76 0.00 0.00 0.00 364 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 0.87 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.49 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 07/10/2017 858 864 6.0000 R 2 R5 66409224 16.14 0.00 0.00 0.00 360 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 1.03 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 35.39 1110420135 07/10/2017 40 43 3.0000 R 2 R6 80473185 8.07 0.00 0.00 0.00 356 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 HAILEY RANKIN AND 0 0.79 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1110430166 07/10/2017 1002 1009 7.0000 R 1 R5 48956744 18.83 0.00 0.00 0.00 352 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 1.11 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 38.16 1110440146 07/10/2017 454 454 0.0000 R 1 R6 48956759 0.00 0.00 0.00 0.00 354 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 0.55 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 18.77 1110450147 07/10/2017 669 678 9.0000 R 1 R6 44212822 24.21 0.00 0.00 0.00 352 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.28 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 43.50 1110460120 07/10/2017 9 14 5.0000 R 2 R6 82402988 13.45 0.00 0.00 0.00 348 CHURCH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 0.95 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 32.62 1110470144 07/10/2017 575 581 6.0000 R 1 R5 66409231 16.14 0.00 0.00 0.00 351 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 1.03 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 35.39 1110480161 07/10/2017 463 465 2.0000 R 1 R6 58548546 5.38 0.00 0.00 0.00 355 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 0.71 0.00 0.00 0.00 356 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.31 1110490131 C 07/10/2017 233 1 6.0000 R 2 R7 82403068 16.14 0.00 0.00 0.00 359 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.03 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 35.39 1110500130 07/10/2017 911 911 0.0000 R 1 R6 50807557 0.00 0.00 0.00 0.00 363 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 0.55 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 78.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 96.77 1110510199 07/10/2017 978 988 10.0000 R 1 R6 27193551 26.90 0.00 0.00 0.00 367 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 1.36 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 46.48 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110520214 07/10/2017 109 113 4.0000 R 2 R7 78239810 10.76 0.00 0.00 0.00 371 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 0.87 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.27 1110530135 07/10/2017 805 812 7.0000 R 2 R5 66409647 18.83 0.00 0.00 0.00 375 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.11 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 38.16 1110540128 07/10/2017 981 995 14.0000 R 2 R6 64292845 41.36 0.00 0.00 0.00 379 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 1.79 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 92.38 1110550132 07/10/2017 75 78 3.0000 R 2 R6 78696074 8.07 0.00 0.00 0.00 383 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 0.79 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.82 1110560290 07/10/2017 61 64 3.0000 R 2 R9 81166600 8.07 0.00 0.00 0.00 380 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 BURKE GRANT 0 0.79 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 27.08 1110570133 07/10/2017 1311 1312 1.0000 R 1 R6 48956765 2.69 0.00 0.00 0.00 376 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 0.63 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 20.30 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 41.84 1110580153 07/10/2017 720 724 4.0000 R 1 R6 48187273 10.76 0.00 0.00 0.00 372 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 0.87 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.85 1110590237 07/10/2017 16 17 1.0000 R 2 R2 80473183 2.69 0.00 0.00 0.00 368 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 0.63 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 46.78 1110600170 07/10/2017 553 558 5.0000 R 1 R6 41901096 13.45 0.00 0.00 0.00 364 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 0.95 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 34.20 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 66.82 1110610203 07/10/2017 665 669 4.0000 R 1 R6 56238789 10.76 0.00 0.00 0.00 360 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 0.87 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 29.85 1110620120 07/10/2017 154 160 6.0000 R 2 R6 78211106 16.14 0.00 0.00 0.00 356 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.03 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 34.65 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 07/10/2017 885 887 2.0000 R 1 R6 48187283 5.38 0.00 0.00 0.00 352 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 0.71 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.32 1110640157 07/10/2017 463 464 1.0000 R 1 R6 45789653 2.69 0.00 0.00 0.00 348 FRANKLIN RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 0.63 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 21.54 1110650124 07/10/2017 582 582 0.0000 R 1 R6 45789703 0.00 0.00 0.00 0.00 350 VENUS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 0.55 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 18.77 1110660141 07/10/2017 332 334 2.0000 R 1 R6 44044629 5.38 0.00 0.00 0.00 351 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MAREN MC ROBERTS 0 0.71 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 43.80 1110670125 07/10/2017 672 679 7.0000 R 2 R6 66409059 18.83 0.00 0.00 0.00 350 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.11 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 41.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 79.77 1110680122 07/10/2017 121 121 0.0000 R 1 R7 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 0.55 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 18.77 1110690129 07/10/2017 449 450 1.0000 R 2 R6 66409662 2.69 0.00 0.00 0.00 353 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 0.63 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 21.54 1110700198 07/10/2017 288 302 14.0000 R 2 R6 78211148 41.36 0.00 0.00 0.00 355 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 1.79 0.00 0.00 0.00 P.O. BOX 3606 0000000365 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 60.95 1110710122 07/10/2017 601 601 0.0000 R 1 R6 43035765 0.00 0.00 0.00 0.00 354 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 0.55 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -11.42 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 7.35 1110720152 07/10/2017 85 88 3.0000 R 2 R6 78239430 8.07 0.00 0.00 0.00 356 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 0.79 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 1.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 28.09 1110730139 07/10/2017 34 36 2.0000 R 2 R7 80901289 5.38 0.00 0.00 0.00 357 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 F 06/20/2017 884 889 5.0000 R 1 R6 45789654 13.45 0.00 0.00 0.00 359 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 3 0.95 0.00 0.00 0.00 265 COUNTRY CLUB DRIVE 0000000385 0.00 0.00 0.00 -152.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -119.50 1110750130 07/10/2017 1307 1317 10.0000 R 1 R6 48187282 26.90 0.00 0.00 0.00 358 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 1.36 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 97.64 1110760160 07/10/2017 196 199 3.0000 R 2 R6 78211057 8.07 0.00 0.00 0.00 360 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 0.79 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1110770134 07/10/2017 653 656 3.0000 R 1 R6 44628304 8.07 0.00 0.00 0.00 361 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 0.79 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1110780114 07/10/2017 342 344 2.0000 R 2 R6 66409780 5.38 0.00 0.00 0.00 363 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 0.71 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 24.13 1110790141 07/10/2017 1088 1088 0.0000 R 1 R6 58215075 0.00 0.00 0.00 0.00 362 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 0.55 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.26 1110800192 07/10/2017 771 775 4.0000 R 1 R6 48956726 10.76 0.00 0.00 0.00 364 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 0.87 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 60.86 1110810141 07/10/2017 445 448 3.0000 R 1 R6 45114101 8.07 0.00 0.00 0.00 365 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 0.79 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.09 1110820131 07/10/2017 491 497 6.0000 R 2 R7 11780602 16.14 0.00 0.00 0.00 367 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 1.03 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 35.39 1110830159 07/10/2017 87 95 8.0000 R 2 R7 80901286 21.52 0.00 0.00 0.00 370 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 1.20 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 40.94 1110840115 07/10/2017 72 74 2.0000 R 2 R8 78234336 5.38 0.00 0.00 0.00 332 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850132 07/10/2017 862 892 30.0000 R 1 R6 47751857 122.10 0.00 0.00 0.00 371 MARS AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 4.21 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 47.41 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 191.94 1110860119 07/10/2017 212 213 1.0000 R 1 R6 44829144 2.69 0.00 0.00 0.00 336 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 0.63 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 21.54 1110870150 07/10/2017 5 7 2.0000 R 2 R7 80473203 5.38 0.00 0.00 0.00 328 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAFERRIERE 0 0.71 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.31 1110880120 07/10/2017 31 35 4.0000 R 2 R7 81166627 10.76 0.00 0.00 0.00 371 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 0.87 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 29.85 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 07/10/2017 971 978 7.0000 R 1 R7 48187277 18.83 0.00 0.00 0.00 367 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 1.11 0.00 0.00 0.00 367 SATURN AVE 0000000460 -91.55 0.00 0.00 30.65 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -22.74 1110900126 07/10/2017 663 664 1.0000 R 1 R6 45114113 2.69 0.00 0.00 0.00 363 SATURN AVE 06/09/2017 1.21 0.00 0.00 0.00 0.00 MATT DRNDAK 0 0.63 0.00 0.00 0.00 P.O. BOX 025250 #74132 0000000465 0.00 0.00 0.00 0.00 MIAMI FL 33102 RE 11 17.01 0.00 0.00 21.54 1110910123 07/10/2017 20 22 2.0000 R 2 R8 81166578 5.38 0.00 0.00 0.00 361 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER CONNOR 0 0.71 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.31 1110920120 07/10/2017 84 88 4.0000 R 2 R7 78211128 10.76 0.00 0.00 0.00 359 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 0.87 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 29.85 1110930134 07/10/2017 716 720 4.0000 R 1 R6 56238769 10.76 0.00 0.00 0.00 357 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 0.87 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.51 1110940131 07/10/2017 995 1001 6.0000 R 1 R6 42409208 16.14 0.00 0.00 0.00 355 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 1.03 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 07/10/2017 392 393 1.0000 R 1 R6 48956771 2.69 0.00 0.00 0.00 353 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 0.63 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.54 1110950227 07/10/2017 2568 2590 22.0000 R 2 R6 66409668 77.68 0.00 0.00 0.00 351 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 2.88 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 98.78 1110960135 F 06/26/2017 571 571 0.0000 R 1 R6 45789706 0.00 0.00 0.00 0.00 331 PINEVIEW RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 3 0.55 0.00 0.00 0.00 363 OAK AVE 0000000495 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.26 1110970215 07/10/2017 470 472 2.0000 R 1 R6 66409232 5.38 0.00 0.00 0.00 332 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 0.71 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.08 1110980129 07/10/2017 269 270 1.0000 R 1 R6 54718586 2.69 0.00 0.00 0.00 360 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 0.63 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 21.54 1110980211 07/10/2017 64 67 3.0000 R 2 R6 80473192 8.07 0.00 0.00 0.00 328 DALY RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 0.79 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1110990119 07/10/2017 567 572 5.0000 R 1 R6 41425473 13.45 0.00 0.00 0.00 366 SATURN AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 0.95 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 32.62 1111000162 07/10/2017 1194 1194 0.0000 R 1 R6 45111395 0.00 0.00 0.00 0.00 324 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 0.55 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 -30.20 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -11.43 1111010122 07/10/2017 1832 1840 8.0000 R 1 R6 59780004 21.52 0.00 0.00 0.00 320 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 1.20 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 40.94 1111020136 07/10/2017 475 475 0.0000 R 1 R6 45114065 0.00 0.00 0.00 0.00 316 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 0.55 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -61.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -43.12 1111030149 07/10/2017 269 269 0.0000 R 1 R6 58215087 0.00 0.00 0.00 0.00 369 FIESTA AVE 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 0.55 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 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 07/10/2017 1690 1708 18.0000 R 1 R6 54687573 59.52 0.00 0.00 0.00 317 DALY RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.34 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 80.08 1111050120 07/10/2017 552 555 3.0000 R 1 R6 58215068 8.07 0.00 0.00 0.00 324 DALY RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 0.79 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1111060137 07/10/2017 1625 1625 0.0000 R 2 R6 66409655 0.00 0.00 0.00 0.00 320 DALY RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 0.55 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 18.77 1111070127 07/10/2017 937 945 8.0000 R 1 R6 54687567 21.52 0.00 0.00 0.00 316 DALY RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.20 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 83.46 1111080165 07/10/2017 1047 1047 0.0000 R 1 R6 41901092 0.00 0.00 0.00 0.00 316 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 0.55 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 18.77 1111090169 07/10/2017 1060 1068 8.0000 R 1 R8 47751865 21.52 0.00 0.00 0.00 320 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 1.20 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 40.94 1111100249 07/10/2017 580 580 0.0000 R 1 R6 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 0.55 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 18.77 1111110154 F 07/10/2017 417 439 22.0000 R 2 R5 79410583 77.68 0.00 0.00 0.00 323 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 3 2.88 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000575 0.00 0.00 0.00 216.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 315.12 1111110260 07/10/2017 429 429 0.0000 R 1 R5 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 0.55 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 18.77 1111110386 07/10/2017 756 760 4.0000 R 1 R6 26071186 10.76 0.00 0.00 0.00 31 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 0.87 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.85 1111110438 07/10/2017 292 293 1.0000 R 1 R6 40154952 2.69 0.00 0.00 0.00 35 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 0.63 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 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 07/10/2017 204 204 0.0000 R 1 R6 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 0.55 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -10.53 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 8.24 1111110755 07/10/2017 499 502 3.0000 R 1 R6 45114110 8.07 0.00 0.00 0.00 36 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 0.79 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.03 1111110854 07/10/2017 499 500 1.0000 R 1 R6 47089090 2.69 0.00 0.00 0.00 32 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 0.63 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 21.54 1111110954 07/10/2017 319 320 1.0000 R 1 R6 42751431 2.69 0.00 0.00 0.00 28 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 0.63 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 21.54 1111111144 07/10/2017 389 392 3.0000 R 1 R6 59780007 8.07 0.00 0.00 0.00 24 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 0.79 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 27.08 1111111236 07/10/2017 245 248 3.0000 R 1 R6 61284734 8.07 0.00 0.00 0.00 20 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 0.79 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1111111254 07/10/2017 588 600 12.0000 R 1 R5 47751911 32.28 0.00 0.00 0.00 4 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 1.52 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 52.02 1111111335 07/10/2017 331 333 2.0000 R 1 R5 47751891 5.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 0.71 0.00 0.00 0.00 18147 SE RIDGEVIEW DRIVE 0000000989 0.00 0.00 0.00 -38.45 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -14.14 1111111481 07/10/2017 256 256 0.0000 R 1 R7 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN o 0 0.55 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 18.77 1111111533 07/10/2017 375 376 1.0000 R 1 R6 58308189 2.69 0.00 0.00 0.00 8 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 0.63 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 21.54 1111111622 07/10/2017 185 188 3.0000 R 1 R6 40712227 8.07 0.00 0.00 0.00 39 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 0.79 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -227.57 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -200.49 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111120111 07/10/2017 90 97 7.0000 R 2 R6 80901419 18.83 0.00 0.00 0.00 327 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 1.11 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 38.16 1111120287 07/10/2017 386 388 2.0000 R 1 R5 49944072 5.38 0.00 0.00 0.00 75 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 0.71 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 24.31 1111120366 07/10/2017 564 569 5.0000 R 1 R6 28842206 13.45 0.00 0.00 0.00 71 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 0.95 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 32.62 1111120475 07/10/2017 375 378 3.0000 R 1 R6 28842188 8.07 0.00 0.00 0.00 67 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 0.79 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1111120564 07/10/2017 409 410 1.0000 R 1 R6 42409205 2.69 0.00 0.00 0.00 63 TALL OAKS CIR 05/31/2017 1.21 0.00 0.00 0.00 0.00 JEANINE MATHISON 0 0.63 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.54 1111120660 07/10/2017 53 155 102.0000 R 2 R7 80901278 674.12 0.00 0.00 0.00 59 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 20.77 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 713.11 1111120769 07/10/2017 34 36 2.0000 R 2 R6 80901417 5.38 0.00 0.00 0.00 55 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 0.71 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 24.31 1111120921 07/10/2017 405 412 7.0000 R 1 R7 47751914 18.83 0.00 0.00 0.00 51 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.11 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 38.16 1111120930 07/10/2017 30 31 1.0000 R 2 R7 78211077 2.69 0.00 0.00 0.00 47 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 0.63 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 21.54 1111130155 07/10/2017 709 709 0.0000 R 1 R7 50807584 0.00 0.00 0.00 0.00 324 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 0.55 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 18.77 1111130234 07/10/2017 55 57 2.0000 R 2 R7 78211090 5.38 0.00 0.00 0.00 46 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 07/10/2017 595 600 5.0000 R 1 R6 44044652 13.45 0.00 0.00 0.00 50 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 0.95 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 63.63 1111130449 07/10/2017 225 235 10.0000 R 1 R6 35446929 26.90 0.00 0.00 0.00 54 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN GREENE 0 1.36 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 46.08 1111130538 07/10/2017 322 324 2.0000 R 1 R6 42506397 5.38 0.00 0.00 0.00 58 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 0.71 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 24.31 1111130647 07/10/2017 112 112 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 0.55 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 18.77 1111130736 07/10/2017 107 110 3.0000 R 2 R7 794410585 8.07 0.00 0.00 0.00 66 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 0.79 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 52.40 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 79.48 1111130868 07/10/2017 648 649 1.0000 R 1 R7 33852815 2.69 0.00 0.00 0.00 70 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 0.63 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 21.54 1111130947 07/10/2017 660 660 0.0000 R 1 R6 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 0.55 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 18.77 1111133666 07/10/2017 0 0 0.0000 R 2 R4 82854773 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.55 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 18.77 1111140192 07/10/2017 64 70 6.0000 R 2 R6 78211083 16.14 0.00 0.00 0.00 328 LEIGH RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.03 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 35.39 1111140321 07/10/2017 915 916 1.0000 R 1 R6 35446997 2.69 0.00 0.00 0.00 78 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 0.63 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 21.54 1111140347 07/10/2017 597 600 3.0000 R 1 R6 26071270 8.07 0.00 0.00 0.00 82 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 0.79 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 24.46 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140489 07/10/2017 646 646 0.0000 R 1 R6 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 0.55 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -34.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -15.46 1111140552 07/10/2017 43 44 1.0000 R 2 R6 78696072 2.69 0.00 0.00 0.00 9 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 0.63 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 21.54 1111140647 07/10/2017 483 483 0.0000 R 1 R6 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 0.55 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -7.10 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 11.67 1111140726 07/10/2017 95 95 0.0000 R 1 R6 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 0.55 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 18.77 1111140825 07/10/2017 512 516 4.0000 R 1 R6 58548548 10.76 0.00 0.00 0.00 21 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 0.87 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -15.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 14.80 1111140931 07/10/2017 750 757 7.0000 R 1 R7 41901124 18.83 0.00 0.00 0.00 25 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.11 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.16 1111150136 07/10/2017 396 398 2.0000 R 1 R5 44626342 5.38 0.00 0.00 0.00 327 PINEVIEW RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 0.71 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.05 1111150228 07/10/2017 66 69 3.0000 R 2 R6 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 0.79 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 27.08 1111150361 07/10/2017 540 541 1.0000 R 1 R6 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 0.63 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 21.54 1111150426 07/10/2017 472 473 1.0000 R 1 R6 26071252 2.69 0.00 0.00 0.00 37 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 0.63 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 75.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 97.27 1111150615 07/10/2017 424 426 2.0000 R 1 R6 47089048 5.38 0.00 0.00 0.00 41 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150743 07/10/2017 1021 1027 6.0000 R 1 R6 33852809 16.14 0.00 0.00 0.00 38 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 1.03 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 -30.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 5.38 1111150761 07/10/2017 530 530 0.0000 R 1 R6 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HALEY MC CARTNEY 0 0.55 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 18.77 1111150842 07/10/2017 419 419 0.0000 R 1 R6 56238780 0.00 0.00 0.00 0.00 34 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS ** 0 0.55 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 18.77 1111150955 07/10/2017 266 268 2.0000 R 1 R6 58548545 5.38 0.00 0.00 0.00 30 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 0.71 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.31 1111160179 07/10/2017 14 17 3.0000 R 2 R7 81166623 8.07 0.00 0.00 0.00 323 PINEVIEW RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JULIANNE NORRIS 0 0.79 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 52.32 1111160235 07/10/2017 306 315 9.0000 R 1 R6 42506373 24.21 0.00 0.00 0.00 26 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.28 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 43.71 1111160401 07/10/2017 578 578 0.0000 R 1 R6 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 0.55 0.00 0.00 0.00 50 SAW MILL ROAD #3328 0000000948 0.00 0.00 0.00 -0.97 DANBURY CT 06810 RE 11 17.01 0.00 0.00 17.80 1111160423 07/10/2017 82 83 1.0000 R 1 R6 42506400 2.69 0.00 0.00 0.00 18 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 0.63 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 21.54 1111160532 07/10/2017 264 266 2.0000 R 1 R6 54718603 5.38 0.00 0.00 0.00 14 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS ** 0 0.71 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 24.31 1111160641 07/10/2017 622 628 6.0000 R 1 R6 56238795 16.14 0.00 0.00 0.00 10 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 1.03 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -10.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.38 1111160797 07/10/2017 342 344 2.0000 R 1 R6 54237389 5.38 0.00 0.00 0.00 6 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 07/10/2017 75 75 0.0000 R 2 R7 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 0.55 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -245.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -226.49 1111160973 07/10/2017 81 81 0.0000 R 1 R6 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 0.55 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 18.77 1111167890 07/10/2017 14180 14181 1.0000 R 4 R9 55467003 2.69 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.67 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 91.67 1111170116 07/10/2017 403 404 1.0000 R 1 R5 48956725 2.69 0.00 0.00 0.00 319 PINEVIEW RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 0.63 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 21.54 1111170282 07/10/2017 45 49 4.0000 R 2 R6 80901416 10.76 0.00 0.00 0.00 73 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 0.87 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -35.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -5.97 1111170351 07/10/2017 394 395 1.0000 R 1 R6 44829128 2.69 0.00 0.00 0.00 69 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAPT. BELLA 0 0.63 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 21.54 1111170507 07/10/2017 285 287 2.0000 R 1 R6 41901108 5.38 0.00 0.00 0.00 65 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RENEE&TOM AZELBY 0 0.71 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 24.31 1111170579 07/10/2017 632 633 1.0000 R 1 R6 48718335 2.69 0.00 0.00 0.00 61 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 0.63 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.54 1111170658 07/10/2017 12 14 2.0000 R 2 R6 80901381 5.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 0.71 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 24.31 1111170837 07/10/2017 801 804 3.0000 R 1 R3 51522299 8.07 0.00 0.00 0.00 53 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA JAMPEL 0 0.79 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1111170846 07/10/2017 417 423 6.0000 R 1 R6 43519651 16.14 0.00 0.00 0.00 49 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.03 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 62.01 JUPITER FL 33477 RE 11 17.01 0.00 0.00 97.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 07/10/2017 144 146 2.0000 R 1 R6 54237378 5.38 0.00 0.00 0.00 45 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 0.71 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 19.49 MONROE TOWNSHIP NJ 08831 RE 11 17.01 0.00 0.00 43.80 1111180143 07/10/2017 463 465 2.0000 R 1 R5 48956766 5.38 0.00 0.00 0.00 315 PINEVIEW RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEGAN STACK 0 0.71 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.31 1111180236 07/10/2017 438 438 0.0000 R 1 R6 48956729 0.00 0.00 0.00 0.00 44 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 0.55 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -38.55 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -19.78 1111180328 07/10/2017 1053 1054 1.0000 R 1 R6 54687599 2.69 0.00 0.00 0.00 48 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 0.63 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 21.54 1111180447 07/10/2017 104 104 0.0000 R 1 R6 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 0.55 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 18.77 1111180536 07/10/2017 805 809 4.0000 R 1 R6 61070187 10.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 0.87 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 29.85 1111180689 07/10/2017 497 498 1.0000 R 1 R6 47089077 2.69 0.00 0.00 0.00 60 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 0.63 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 21.54 1111180751 07/10/2017 162 162 0.0000 R 1 R6 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 0.55 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 18.77 1111180840 07/10/2017 1011 1016 5.0000 R 1 R6 38324028 13.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 0.95 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -41.07 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -8.45 1111180962 07/10/2017 0 0 0.0000 R 2 R7 82403076 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 06/09/2017 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 0.55 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 18.77 1111190110 07/10/2017 44 54 10.0000 R 2 R6 80901241 26.90 0.00 0.00 0.00 350 N CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 1.36 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 46.48 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 07/10/2017 0 0 0.0000 R 2 R6 82403075 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 06/09/2017 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 0.55 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 18.77 1111190416 07/10/2017 58 62 4.0000 R 2 R7 80901360 10.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 0.87 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.85 1111190518 07/10/2017 405 408 3.0000 R 1 R5 66276657 8.07 0.00 0.00 0.00 3 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 0.79 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.20 1111190560 07/10/2017 932 940 8.0000 R 1 R6 41901113 21.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 1.20 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 40.94 1111190639 07/10/2017 411 412 1.0000 R 1 R6 27018546 2.69 0.00 0.00 0.00 11 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 0.63 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 21.54 1111190721 07/10/2017 169 170 1.0000 R 1 R6 42751396 2.69 0.00 0.00 0.00 15 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 0.63 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 25.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 46.67 1111190857 07/10/2017 471 475 4.0000 R 1 R6 42409212 10.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 0.87 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 28.96 1111190959 07/10/2017 655 657 2.0000 R 1 R6 44044630 5.38 0.00 0.00 0.00 23 LAUREL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 0.71 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.83 1111200126 07/10/2017 1655 1691 36.0000 R 2 R4 78211542 159.06 0.00 0.00 0.00 351 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 5.32 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 0.00 182.60 1111210219 07/10/2017 196 196 0.0000 R 1 R3 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 0.55 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 18.77 1111220110 07/10/2017 3180 3218 38.0000 R 4 R5 68100282 102.22 0.00 0.00 0.00 360 FIESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.79 0.00 0.00 0.00 PO BOX 60 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 289.17 0.00 0.00 404.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111230117 07/10/2017 3119 3148 29.0000 R 4 R7 68100289 78.01 0.00 0.00 0.00 360 FIESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 8.50 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 0.00 291.84 1111240114 07/10/2017 4397 4450 53.0000 R 4 R6 68100288 142.57 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 14.53 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 340.20 0.00 0.00 498.51 1111250111 07/10/2017 65 84 19.0000 R 3 R7 81723445 51.11 0.00 0.00 0.00 360 FIESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 4.63 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 0.00 159.01 1111260118 07/10/2017 15702 15866 164.0000 R 5 R5 41808774 441.16 0.00 0.00 0.00 FIESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 578.26 1111270122 07/10/2017 677 688 11.0000 R 2 R5 66409724 29.59 0.00 0.00 0.00 308 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.44 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 49.25 1111280129 07/10/2017 561 567 6.0000 R 2 R6 11780532 16.14 0.00 0.00 0.00 371 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 1.03 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 35.39 1111290139 07/10/2017 31 33 2.0000 R 2 R3 81166537 5.38 0.00 0.00 0.00 365 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 0.71 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 -88.57 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -64.26 1111300115 07/10/2017 3093 3118 25.0000 R 3 R5 67869709 67.25 0.00 0.00 0.00 357 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 3.33 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 114.24 1111310112 07/10/2017 1406 1414 8.0000 R 3 R6 40476652 21.52 0.00 0.00 0.00 354 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 1.96 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 67.14 1111320129 07/10/2017 35 38 3.0000 R 2 R5 78234367 8.07 0.00 0.00 0.00 358 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 0.79 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 27.08 1111330123 07/10/2017 806 816 10.0000 R 1 R5 41901125 26.90 0.00 0.00 0.00 360 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.36 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -112.10 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -65.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 07/10/2017 87 100 13.0000 R 2 R7 80473205 36.82 0.00 0.00 0.00 364 CYPRESS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS ANIMAL HOSPITAL 0 1.65 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 56.69 1111350195 07/10/2017 8611 8621 10.0000 R 5 R5 31507252 26.90 0.00 0.00 0.00 304 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 4.93 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 135.89 0.00 0.00 168.93 1111355555 07/10/2017 2503 2504 1.0000 R 2 R2 66409603 2.69 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.63 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 21.54 1111360361 07/10/2017 3044 3051 7.0000 R 2 R1 66409600 18.83 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.11 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 38.16 1111361366 07/10/2017 0 0 0.0000 R 2 R5 82854775 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.55 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 18.77 1111380111 07/10/2017 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 06/08/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 17.01 0.00 0.00 18.22 1111390224 07/10/2017 4664 4671 7.0000 R 4 R5 43361318 18.83 0.00 0.00 0.00 250 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 3.15 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 0.00 108.29 1111390316 07/10/2017 4657 4709 52.0000 R 3 R6 41172637 180.58 0.00 0.00 0.00 250 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.73 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 0.00 230.97 1111420183 07/10/2017 115 121 6.0000 R 2 R5 78211056 16.14 0.00 0.00 0.00 209 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 1.03 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 35.39 1111430026 07/10/2017 2161 2210 49.0000 R 3 R6 65142520 166.96 0.00 0.00 0.00 187 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 6.32 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 259.37 PALM BEACH GARDENS FL 33418 CO 11 42.45 0.00 0.00 476.31 1111440112 07/10/2017 240 240 0.0000 R 1 R5 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PNC BANK*** 0 0.55 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 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111450119 07/10/2017 6518 6858 340.0000 R 5 R5 43806159 914.60 0.00 0.00 0.00 CENTER ISLAND 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 1,051.70 1111460126 07/10/2017 3128 3138 10.0000 R 1 R5 67673552 26.90 0.00 0.00 0.00 175C TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 1.36 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 46.48 1111470120 07/10/2017 557 559 2.0000 R 1 R5 61076999 5.38 0.00 0.00 0.00 175 TEQUESTA DR #3F 06/08/2017 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 0.71 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 58.20 1111480130 07/10/2017 867 867 0.0000 R 1 R5 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 06/08/2017 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 0.55 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 41.14 1111490147 07/10/2017 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 0.55 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 18.77 1111500123 07/10/2017 155 173 18.0000 R 2 R5 80901275 59.52 0.00 0.00 0.00 169 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 2.34 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 80.08 1111510197 07/10/2017 3024 3033 9.0000 R 2 R7 66905062 24.21 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 06/08/2017 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 1.28 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 92.03 1111520117 07/10/2017 65 65 0.0000 R 1 R7 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 06/08/2017 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP** 0 0.55 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 18.77 1111530155 07/10/2017 401 402 1.0000 R 2 R7 70628655 2.69 0.00 0.00 0.00 112 N US HIGHWAY 1 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 0.63 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 -82.83 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -61.29 1111610136 07/10/2017 625 630 5.0000 R 1 R6 58308188 13.45 0.00 0.00 0.00 6 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 0.95 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 69.38 1111610255 07/10/2017 298 300 2.0000 R 1 R6 58612704 5.38 0.00 0.00 0.00 10 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 0.71 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -46.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -22.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111610324 07/10/2017 692 697 5.0000 R 1 R6 42506401 13.45 0.00 0.00 0.00 14 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 0.95 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.62 1111610433 07/10/2017 412 414 2.0000 R 1 R6 48956745 5.38 0.00 0.00 0.00 18 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 0.71 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 24.31 1111610542 07/10/2017 128 129 1.0000 R 1 R6 61077033 2.69 0.00 0.00 0.00 22 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 0.63 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 21.54 1111610668 07/10/2017 362 364 2.0000 R 1 R6 54718577 5.38 0.00 0.00 0.00 26 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 0.71 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 24.31 1111610757 07/10/2017 563 572 9.0000 R 1 R6 56238759 24.21 0.00 0.00 0.00 25 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.28 0.00 0.00 0.00 89 K ARROWOOD ROAD 0000000838 0.00 0.00 0.00 0.00 MANALAPAN NJ 07726 RE 11 17.01 0.00 0.00 43.71 1111610866 C 07/13/2017 366 0 5.0000 R 2 R6 82403059 13.45 0.00 0.00 0.00 21 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 0.95 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -70.95 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -38.33 1111610988 07/10/2017 68 75 7.0000 R 2 R2 80901322 18.83 0.00 0.00 0.00 17 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 ADAM EVANS 0 1.11 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 76.40 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 114.56 1111620207 07/10/2017 485 488 3.0000 R 2 R7 66409672 8.07 0.00 0.00 0.00 13 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 0.79 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 27.08 1111620244 07/10/2017 148 152 4.0000 R 2 R6 78211525 10.76 0.00 0.00 0.00 9 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 0.87 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 29.85 1111620368 07/10/2017 715 719 4.0000 R 1 R6 48735354 10.76 0.00 0.00 0.00 5 OAKLEAF CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 0.87 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 29.85 1111620420 07/10/2017 472 476 4.0000 R 1 R6 48956751 10.76 0.00 0.00 0.00 4 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620597 07/10/2017 707 709 2.0000 R 1 R6 42751385 5.38 0.00 0.00 0.00 8 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 0.71 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 24.31 1111620638 07/10/2017 595 597 2.0000 R 1 R6 41425523 5.38 0.00 0.00 0.00 12 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 0.71 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 24.31 1111620797 07/10/2017 88 92 4.0000 R 2 R6 78234340 10.76 0.00 0.00 0.00 16 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 RITA SAMANIEGO 0 0.87 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.85 1111620830 07/10/2017 1034 1036 2.0000 R 1 R6 43035761 5.38 0.00 0.00 0.00 20 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MANGUM 0 0.71 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 24.31 1111620976 07/10/2017 434 437 3.0000 R 1 R6 54718594 8.07 0.00 0.00 0.00 24 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 0.79 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 1111630150 07/10/2017 636 638 2.0000 R 1 R6 44044642 5.38 0.00 0.00 0.00 3 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 0.71 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 24.31 1111630236 07/10/2017 322 322 0.0000 R 1 R6 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN 0 0.55 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 18.77 1111630328 07/10/2017 17 20 3.0000 R 2 R6 80901261 8.07 0.00 0.00 0.00 11 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 0.79 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.20 1111630461 07/10/2017 415 415 0.0000 R 1 R6 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 TOMMI MANN * 0 0.55 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -11.46 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 7.31 1111630617 07/10/2017 580 586 6.0000 R 1 R5 48956736 16.14 0.00 0.00 0.00 19 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.03 0.00 0.00 0.00 P.O. BOX 4088 0000000857 0.00 0.00 0.00 -56.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -20.89 1111630722 07/10/2017 554 555 1.0000 R 1 R6 42506417 2.69 0.00 0.00 0.00 23 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 JANSEN TALLEY 0 0.63 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 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630774 07/10/2017 709 711 2.0000 R 1 R6 56238799 5.38 0.00 0.00 0.00 27 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 0.71 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 24.31 1111630823 07/10/2017 268 268 0.0000 R 1 R6 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 0.55 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -85.61 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 -66.84 1111630959 07/10/2017 416 417 1.0000 R 1 R6 48956738 2.69 0.00 0.00 0.00 35 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ORGERA 0 0.63 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -78.68 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 -57.14 1111640127 07/10/2017 855 865 10.0000 R 1 R6 41901120 26.90 0.00 0.00 0.00 39 OAKLAND CT 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 1.36 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 4.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.53 1111640273 07/10/2017 165 165 0.0000 R 1 R6 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 0.55 0.00 0.00 0.00 40 LIVE OAK CIR 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 18.77 1111640345 07/10/2017 235 236 1.0000 R 1 R6 47089079 2.69 0.00 0.00 0.00 36 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 0.63 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 21.54 1111640481 07/10/2017 349 353 4.0000 R 1 R6 41425491 10.76 0.00 0.00 0.00 32 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 0.87 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 29.85 1111640573 07/10/2017 366 367 1.0000 R 1 R5 41425508 2.69 0.00 0.00 0.00 28 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARLA JANOSKY 0 0.63 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 21.54 1111640632 07/10/2017 264 264 0.0000 R 1 R6 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 0.55 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -7.84 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 10.93 1111640768 07/10/2017 794 796 2.0000 R 1 R6 41901099 5.38 0.00 0.00 0.00 20 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 0.71 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.31 1111640850 07/10/2017 951 957 6.0000 R 1 R6 45114091 16.14 0.00 0.00 0.00 16 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 1.03 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 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 07/10/2017 109 117 8.0000 R 2 R6 78239815 21.52 0.00 0.00 0.00 12 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 1.20 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 58.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 99.09 1111650124 07/10/2017 382 383 1.0000 R 1 R6 45114949 2.69 0.00 0.00 0.00 8 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 0.63 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 21.54 1111650250 07/10/2017 464 469 5.0000 R 1 R6 44829137 13.45 0.00 0.00 0.00 4 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 0.95 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 32.62 1111650332 07/10/2017 55 57 2.0000 R 2 R7 79410584 5.38 0.00 0.00 0.00 3 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 0.71 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 24.31 1111650431 07/10/2017 216 216 0.0000 R 1 R6 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER o 0 0.55 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 18.77 1111650634 07/10/2017 630 630 0.0000 R 1 R6 54718588 0.00 0.00 0.00 0.00 11 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 0.55 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 18.77 1111650656 07/10/2017 86 86 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARY DUNN o 0 0.55 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 18.77 1111650728 07/10/2017 386 389 3.0000 R 1 R6 58308169 8.07 0.00 0.00 0.00 19 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 0.79 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -56.78 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -29.70 1111650887 07/10/2017 527 528 1.0000 R 1 R6 42409204 2.69 0.00 0.00 0.00 23 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 0.63 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 21.31 1111650926 07/10/2017 270 270 0.0000 R 1 R6 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 0.55 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -51.42 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -32.65 1111660161 07/10/2017 77 91 14.0000 R 2 R6 81166604 41.36 0.00 0.00 0.00 31 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 1.79 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 120.26 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 07/10/2017 13 14 1.0000 R 2 R8 81166610 2.69 0.00 0.00 0.00 35 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 0.63 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 21.54 1111660386 07/10/2017 529 532 3.0000 R 2 R8 67406589 8.07 0.00 0.00 0.00 39 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 0.79 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.66 1111660455 07/10/2017 374 377 3.0000 R 2 R5 67406587 8.07 0.00 0.00 0.00 41 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 0.79 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 13.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 40.10 1111660557 07/10/2017 319 323 4.0000 R 1 R5 48926728 10.76 0.00 0.00 0.00 43 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 0.87 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 29.85 1111660663 07/10/2017 320 322 2.0000 R 1 R6 26071224 5.38 0.00 0.00 0.00 44 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 0.71 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 24.31 1111660745 07/10/2017 504 511 7.0000 R 1 R6 40709090 18.83 0.00 0.00 0.00 48 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 1.11 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 38.16 1111660864 07/10/2017 300 302 2.0000 R 1 R6 49944071 5.38 0.00 0.00 0.00 52 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 0.71 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 24.31 1111660974 07/10/2017 202 203 1.0000 R 1 R6 44626311 2.69 0.00 0.00 0.00 56 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA KING 0 0.63 0.00 0.00 0.00 8 CEDAR STREET 0000000892 0.00 0.00 0.00 0.21 GREENVALE NY 11548 RE 11 17.01 0.00 0.00 21.75 1111670179 07/10/2017 368 370 2.0000 R 1 R6 42751413 5.38 0.00 0.00 0.00 60 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 0.71 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 52.43 1111670244 07/10/2017 281 286 5.0000 R 1 R4 58548543 13.45 0.00 0.00 0.00 64 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 0.95 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 32.62 1111670363 07/10/2017 351 354 3.0000 R 1 R6 48956746 8.07 0.00 0.00 0.00 68 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 0.79 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 07/10/2017 182 182 0.0000 R 1 R6 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 0.55 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 18.77 1111670554 07/10/2017 366 369 3.0000 R 1 R6 47751861 8.07 0.00 0.00 0.00 76 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 0.79 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 27.08 1111670640 07/10/2017 329 330 1.0000 R 1 R6 27659551 2.69 0.00 0.00 0.00 80 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 0.63 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 -130.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -109.13 1111670722 07/10/2017 94 94 0.0000 R 1 R6 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER o 0 0.55 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 18.77 1111670861 07/10/2017 552 554 2.0000 R 1 R6 36319266 5.38 0.00 0.00 0.00 88 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 0.71 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -47.19 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -22.88 1111670940 07/10/2017 626 630 4.0000 R 1 R5 44606303 10.76 0.00 0.00 0.00 45 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 0.87 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 29.85 1111680165 07/10/2017 213 214 1.0000 R 1 R6 35446937 2.69 0.00 0.00 0.00 47 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 0.63 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 21.54 1111680251 07/10/2017 114 114 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA o 0 0.55 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 18.77 1111680343 07/10/2017 787 789 2.0000 R 1 R6 35446967 5.38 0.00 0.00 0.00 51 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 0.71 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 24.31 1111680469 07/10/2017 359 359 0.0000 R 1 R6 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 0.55 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 18.77 1111680578 07/10/2017 1178 1184 6.0000 R 1 R1 41901107 16.14 0.00 0.00 0.00 55 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 1.03 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -199.72 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -164.33 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 07/10/2017 39 43 4.0000 R 2 R8 81166629 10.76 0.00 0.00 0.00 57 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 0.87 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.85 1111680766 07/10/2017 255 257 2.0000 R 1 R6 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 0.71 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 24.31 1111680872 07/10/2017 456 458 2.0000 R 1 R6 45789714 5.38 0.00 0.00 0.00 61 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 0.71 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -71.72 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -47.41 1111680947 07/10/2017 26 27 1.0000 R 2 R7 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CLARK BOLE 0 0.63 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 21.54 1111690169 07/10/2017 519 523 4.0000 R 2 R5 66409574 10.76 0.00 0.00 0.00 67 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 0.87 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 29.85 1111690270 07/10/2017 762 763 1.0000 R 1 R6 41901114 2.69 0.00 0.00 0.00 71 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 0.63 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.54 1111690380 07/10/2017 301 303 2.0000 R 1 R6 45630567 5.38 0.00 0.00 0.00 75 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 0.71 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 24.31 1111690486 07/10/2017 369 369 0.0000 R 1 R6 48956688 0.00 0.00 0.00 0.00 79 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 0.55 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.69 1111690538 07/10/2017 363 367 4.0000 R 1 R6 38324013 10.76 0.00 0.00 0.00 83 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 0.87 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 29.85 1111690667 07/10/2017 615 620 5.0000 R 1 R6 46160923 13.45 0.00 0.00 0.00 87 LIVE OAK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAROL GILMOND 0 0.95 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 32.62 1111690726 07/10/2017 1397 1404 7.0000 R 1 R5 51670759 18.83 0.00 0.00 0.00 60 TEQUESTA OAKS DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 1.11 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 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690936 07/10/2017 734 753 19.0000 R 1 R6 35446963 64.06 0.00 0.00 0.00 83 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 2.47 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -56.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 28.43 1111690954 07/10/2017 300 302 2.0000 R 1 R6 26343996 5.38 0.00 0.00 0.00 79 TALL OAKS CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 0.71 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 24.31 1111730159 07/10/2017 618 805 187.0000 R 4 R5 43651063 838.42 0.00 0.00 0.00 260 S. US HWY # 1 06/08/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 27.74 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 0.00 952.47 1111740119 07/10/2017 558 562 4.0000 R 2 R5 66409669 10.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 06/08/2017 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 0.87 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 29.85 1111750140 07/10/2017 7327 7328 1.0000 R 1 R6 61284735 2.69 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 06/08/2017 1.21 0.00 0.00 0.00 0.00 236 US HIGHWAY ONE LLC 0 0.63 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 21.54 1111760113 07/10/2017 1466 1479 13.0000 R 4 R5 72209846 34.97 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2206/08/2017 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 3.64 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 0.00 124.92 1111760239 07/10/2017 3537 3625 88.0000 R 5 R5 15937150 236.72 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 11.22 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 0.00 385.04 1111760311 07/10/2017 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 06/08/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 1.89 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 64.82 1111790114 07/10/2017 1098 1109 11.0000 R 3 R5 67869715 29.59 0.00 0.00 0.00 341 OLD DIXIE HWY 06/08/2017 1.21 0.00 0.00 0.00 0.00 NOZZLE NOLEN 0 2.20 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 75.45 1111790213 07/10/2017 572 572 0.0000 R 3 R5 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 1.31 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 44.97 1111800130 07/10/2017 121 137 16.0000 R 2 R7 80901282 50.44 0.00 0.00 0.00 221 OLD DIXIE HWY 06/08/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 2.06 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 70.72 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 07/10/2017 1158 1164 6.0000 R 3 R5 67869716 16.14 0.00 0.00 0.00 120 BRDIGE RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 1.79 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 42.45 0.00 0.00 61.59 1111820148 07/10/2017 130 133 3.0000 R 2 R4 66409745 8.07 0.00 0.00 0.00 110 BRDIGE RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 0.79 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 27.08 1111830111 07/10/2017 120 128 8.0000 R 2 R7 81166575 21.52 0.00 0.00 0.00 142 BRDIGE RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.20 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 40.94 1111840145 07/10/2017 1014 1060 46.0000 R 1 R5 41425470 231.16 0.00 0.00 0.00 150 BRDIGE RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 BROWARD MOTOR SPORTS 0 7.48 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 0.00 256.86 1111850149 07/10/2017 24 25 1.0000 R 2 R8 81166579 2.69 0.00 0.00 0.00 160 BRDIGE RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 0.63 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 21.54 1111850211 07/10/2017 3621 3645 24.0000 R 5 R5 16339770 64.56 0.00 0.00 0.00 1 MAIN ST 06/08/2017 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 6.06 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 135.89 0.00 0.00 207.72 1111850617 07/10/2017 2 2 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 06/08/2017 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 3.79 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 0.00 107.95 129.96 1111851135 07/10/2017 184 265 81.0000 R 3 R6 45684779 343.02 0.00 0.00 0.00 150 TEQUESTA DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 11.60 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 0.00 398.28 1111851212 07/10/2017 447 450 3.0000 R 3 R4 47911119 8.07 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 06/08/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 1.55 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 53.28 1111880215 07/03/2017 453 456 3.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/08/2017 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 07/10/2017 35383 35924 541.0000 R 5 R5 66928226 1,455.29 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 06/08/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 1,592.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1112000128 07/03/2017 5052 5052 0.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/08/2017 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1112531888 07/10/2017 161 436 275.0000 R 6 R3 269848 915.50 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 35.15 0.00 0.00 0.00 2531 JEWETT LANE 0000000994 0.00 0.00 0.00 273.92 SANDFORD FL 32771 CO 11 254.79 0.00 0.00 1,480.57 1115555500 07/07/2017 4357 4357 0.0000 R 6 R7 1463195 0.00 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP -METER 07/22/2016 1.21 0.00 0.00 0.00 0.00 ROOF B KLEEN 0 7.68 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 254.79 0.00 0.00 263.68 1120800132 07/07/2017 6210 6217 7.0000 R 2 R1 64292848 18.83 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 9.26 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000767 0.00 0.00 0.00 200.09 CANTON OH 44718 RE 07 17.01 0.00 0.00 246.40 1120800547 07/07/2017 2576 2590 14.0000 R 1 R3 61076995 41.36 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 06/07/2017 1.21 0.00 0.00 0.00 0.00 CRAIG LAMBERT 0 14.89 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 195.30 1120810181 07/10/2017 908 926 18.0000 R 1 R7 66409336 59.52 0.00 0.00 0.00 9595 SE POINT TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 19.43 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 97.17 1120820198 07/10/2017 51 53 2.0000 R 2 R5 74645096 5.38 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LISA ALTILIO 0 5.90 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120830160 07/10/2017 1216 1224 8.0000 R 1 R3 66409482 21.52 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.93 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1120840143 07/10/2017 1124 1126 2.0000 R 1 R4 66409270 5.38 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.90 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 343.46 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 372.96 1120850140 07/10/2017 2132 2140 8.0000 R 1 R3 66409497 21.52 0.00 0.00 0.00 9506 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.93 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 49.67 1120860123 07/10/2017 509 523 14.0000 R 2 R3 771240149 41.36 0.00 0.00 0.00 9496 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 14.89 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 153.42 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 227.89 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870212 07/10/2017 840 842 2.0000 R 2 R3 54718578 5.38 0.00 0.00 0.00 9466 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T ABED 0 5.90 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120870256 07/10/2017 584 592 8.0000 R 1 R4 66409370 21.52 0.00 0.00 0.00 9436 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 9.93 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1120870342 07/10/2017 1704 1711 7.0000 R 1 R3 66409325 18.83 0.00 0.00 0.00 9396 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 9.26 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 46.31 1120880137 07/10/2017 776 777 1.0000 R 1 R3 66409335 2.69 0.00 0.00 0.00 9366 SE RIVER TER 06/08/2017 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 07/10/2017 869 871 2.0000 R 1 R3 66409273 5.38 0.00 0.00 0.00 9336 SE RIVER TER 06/08/2017 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 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.23 1120890117 07/10/2017 863 867 4.0000 R 1 R3 66409358 10.76 0.00 0.00 0.00 9316 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.24 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 36.22 1120900123 07/10/2017 1640 1647 7.0000 R 1 R3 66409361 18.83 0.00 0.00 0.00 9296 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 9.26 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 46.31 1120910110 07/10/2017 760 768 8.0000 R 1 R3 66409396 21.52 0.00 0.00 0.00 9276 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 9.93 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1120920117 07/10/2017 1098 1112 14.0000 R 2 R3 66409702 41.36 0.00 0.00 0.00 9256 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 14.89 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 74.47 1120930131 07/10/2017 2162 2189 27.0000 R 2 R3 66409776 103.62 0.00 0.00 0.00 9236 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 30.46 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 0.00 152.30 1120940131 07/10/2017 1284 1290 6.0000 R 1 R3 66409398 16.14 0.00 0.00 0.00 9216 SE RIVER TER 06/08/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950152 07/10/2017 2051 2072 21.0000 R 2 R6 11780596 73.14 0.00 0.00 0.00 9196 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 NEIL&HAYDEE HAMADEY 0 22.84 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 0.00 114.20 1120950217 07/10/2017 125 137 12.0000 R 2 R2 81166235 32.28 0.00 0.00 0.00 9176 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 12.62 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 63.12 1120950421 07/10/2017 2762 2775 13.0000 R 2 R1 68727513 36.82 0.00 0.00 0.00 9186 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 13.76 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 68.80 1120951637 07/10/2017 1854 1857 3.0000 R 2 R3 68727505 8.07 0.00 0.00 0.00 9177 SE RIVER TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN ETHERINGTON 0 6.57 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1120960214 07/10/2017 1174 1176 2.0000 R 1 R3 66409397 5.38 0.00 0.00 0.00 9197 SE RIVER TER 06/08/2017 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 07/10/2017 868 869 1.0000 R 1 R3 66409322 2.69 0.00 0.00 0.00 9217 SE RIVER TER 06/08/2017 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 07/10/2017 823 829 6.0000 R 2 R3 66409736 16.14 0.00 0.00 0.00 9237 SE RIVER TER 06/12/2017 1.21 0.00 0.00 0.00 0.00 DANA RICHARD 0 8.59 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1120980248 07/10/2017 888 893 5.0000 R 1 R3 66409339 13.45 0.00 0.00 0.00 9257 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 7.91 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 39.58 1120980334 07/10/2017 705 710 5.0000 R 1 R3 64876316 13.45 0.00 0.00 0.00 9277 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.91 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 39.58 1120990136 07/10/2017 805 819 14.0000 R 1 R3 66409327 41.36 0.00 0.00 0.00 9297 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 14.89 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 74.23 1121000156 07/10/2017 1289 1297 8.0000 R 1 R3 66409488 21.52 0.00 0.00 0.00 9317 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.93 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 49.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 07/10/2017 646 648 2.0000 R 2 R3 66409731 5.38 0.00 0.00 0.00 9337 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.90 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 62.62 1121020136 07/10/2017 502 505 3.0000 R 1 R3 39685238 8.07 0.00 0.00 0.00 9367 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 6.57 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 -10.50 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.36 1121020161 07/10/2017 2188 2198 10.0000 R 2 R3 66409696 26.90 0.00 0.00 0.00 9397 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 11.28 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 56.40 1121030153 07/10/2017 983 985 2.0000 R 1 R3 47089086 5.38 0.00 0.00 0.00 9437 SE RIVER TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 5.90 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 29.50 1121031333 07/10/2017 28 30 2.0000 R 2 R7 81166267 5.38 0.00 0.00 0.00 10313 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.90 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 29.50 1121040123 07/10/2017 634 641 7.0000 R 2 R3 66409711 18.83 0.00 0.00 0.00 9469 SE RIVER TER 06/08/2017 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 89.69 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 136.00 1121040412 07/10/2017 30 32 2.0000 R 2 R4 81166234 5.38 0.00 0.00 0.00 9497 SE RIVER TER 06/08/2017 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 07/10/2017 235 236 1.0000 R 1 R3 48718318 2.69 0.00 0.00 0.00 18200 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.22 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121042347 07/10/2017 2993 3027 34.0000 R 2 R3 66409705 146.74 0.00 0.00 0.00 18224 SE CASSIA LN 06/08/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 206.20 1121042433 07/10/2017 492 494 2.0000 R 1 R3 45114112 5.38 0.00 0.00 0.00 18248 SE CASSIA LN 06/08/2017 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 07/10/2017 1018 1026 8.0000 R 1 R3 66409450 21.52 0.00 0.00 0.00 18272 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.93 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 43.63 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 93.30 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 07/10/2017 540 541 1.0000 R 1 R3 66409451 2.69 0.00 0.00 0.00 18296 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.22 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 26.13 1121043333 07/10/2017 300 354 54.0000 R 3 R9 78211667 189.66 0.00 0.00 0.00 10433 SE BANYAN WAY 06/08/2017 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 1121050154 07/10/2017 552 552 0.0000 R 1 R3 45114058 0.00 0.00 0.00 0.00 18320 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.55 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121050250 07/10/2017 514 519 5.0000 R 3 R3 43041907 13.45 0.00 0.00 0.00 18344 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 14.27 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 71.38 1121050325 07/10/2017 105 109 4.0000 R 2 R4 78211070 10.76 0.00 0.00 0.00 18368 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.24 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121060134 07/10/2017 93 97 4.0000 R 2 R4 78239811 10.76 0.00 0.00 0.00 18345 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.24 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 36.22 1121060240 07/10/2017 1065 1067 2.0000 R 3 R3 59782458 5.38 0.00 0.00 0.00 18321 SE CASSIA LN 06/08/2017 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 -115.62 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -54.32 1121060359 07/10/2017 606 606 0.0000 R 1 R3 48956687 0.00 0.00 0.00 0.00 18297 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN % 0 4.55 0.00 0.00 0.00 18297 SE CASSIA LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121060441 07/10/2017 743 747 4.0000 R 1 R4 66409345 10.76 0.00 0.00 0.00 18249 SE CASSIA LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 7.24 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121070131 07/10/2017 108 109 1.0000 R 2 R4 79411589 2.69 0.00 0.00 0.00 18201 SE CASSIA LN 06/08/2017 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 26.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 52.47 1121080145 07/10/2017 404 407 3.0000 R 1 R3 66409287 8.07 0.00 0.00 0.00 18072 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 6.57 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080237 07/10/2017 795 795 0.0000 R 1 R3 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN o 0 4.55 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -210.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -187.52 1121080343 07/10/2017 2999 3019 20.0000 R 2 R3 66409676 68.60 0.00 0.00 0.00 18096 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 21.70 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 0.00 108.52 1121080428 07/10/2017 725 731 6.0000 R 1 R3 66409328 16.14 0.00 0.00 0.00 18108 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 8.59 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 42.95 1121080517 07/10/2017 720 724 4.0000 R 1 R3 66409688 10.76 0.00 0.00 0.00 18120 SE HERITAGE DR 06/08/2017 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 07/10/2017 725 757 32.0000 R 1 R3 66409747 134.42 0.00 0.00 0.00 10001 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 38.16 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 0.00 190.80 1121080732 07/10/2017 549 553 4.0000 R 1 R3 66409423 10.76 0.00 0.00 0.00 9977 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 BARBARA JACKSON 0 7.24 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 93.07 1121080821 07/10/2017 502 506 4.0000 R 1 R3 66409447 10.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 7.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -44.32 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -8.10 1121080930 07/10/2017 503 507 4.0000 R 2 R3 66409673 10.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.24 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121081025 07/10/2017 1153 1159 6.0000 R 1 R3 66409333 16.14 0.00 0.00 0.00 9905 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.59 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 43.27 1121090159 07/10/2017 333 333 0.0000 R 1 R3 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 4.55 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 22.77 1121090278 07/10/2017 2153 2195 42.0000 R 1 R3 66409235 199.52 0.00 0.00 0.00 9930 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 54.43 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 224.05 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 496.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 07/10/2017 1028 1032 4.0000 R 1 R3 66409425 10.76 0.00 0.00 0.00 9954 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.24 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121090439 07/10/2017 438 438 0.0000 R 2 R3 66409671 0.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 4.55 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 22.77 1121100121 07/10/2017 54 58 4.0000 R 2 R4 81166298 10.76 0.00 0.00 0.00 18156 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.24 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 36.22 1121100237 07/10/2017 806 812 6.0000 R 1 R3 66409300 16.14 0.00 0.00 0.00 18168 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.59 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121100356 07/10/2017 1299 1303 4.0000 R 1 R3 66409330 10.76 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.24 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121110111 07/10/2017 1413 1423 10.0000 R 1 R3 64876319 26.90 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 06/08/2017 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 07/10/2017 1149 1161 12.0000 R 1 R3 64876317 32.28 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 12.62 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 117.58 1121120152 07/10/2017 570 574 4.0000 R 1 R3 66409283 10.76 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 7.24 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 36.22 1121120231 07/10/2017 913 926 13.0000 R 2 R4 66409651 36.82 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 13.76 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 115.48 1121120343 07/10/2017 903 903 0.0000 R 3 R3 67673550 0.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.91 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -136.59 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -82.02 1121123672 07/10/2017 3079 3103 24.0000 R 1 R3 66409657 86.76 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD P CATTEY 0 26.24 0.00 0.00 0.00 12439 N LAKE SHORE DRIVE 0000000541 0.00 0.00 0.00 -0.10 MEQUON WI 53092 RE 12 17.01 0.00 0.00 131.12 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 07/10/2017 595 599 4.0000 R 1 R3 66409418 10.76 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 06/08/2017 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 07/10/2017 584 589 5.0000 R 1 R3 66409463 13.45 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.91 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121130354 07/10/2017 1681 1692 11.0000 R 1 R3 64876313 29.59 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.95 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 1121130412 07/10/2017 1188 1194 6.0000 R 1 R3 66409439 16.14 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.59 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121130538 07/10/2017 78 85 7.0000 R 2 R3 79922107 18.83 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 9.26 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 46.31 1121130627 07/10/2017 472 472 0.0000 R 1 R3 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 06/08/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121130743 07/10/2017 925 929 4.0000 R 1 R3 66409428 10.76 0.00 0.00 0.00 18204 SE HERITAGE DR 06/08/2017 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 07/10/2017 856 860 4.0000 R 1 R3 66409442 10.76 0.00 0.00 0.00 18216 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.24 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121130934 07/10/2017 1061 1063 2.0000 R 1 R3 66409443 5.38 0.00 0.00 0.00 18240 SE HERITAGE DR 06/08/2017 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 07/10/2017 349 368 19.0000 R 1 R3 66409288 64.06 0.00 0.00 0.00 18228 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 20.57 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 102.83 1121137063 07/10/2017 4233 4401 168.0000 R 2 R3 66409660 1,196.18 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 303.60 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 1,517.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140139 07/10/2017 557 562 5.0000 R 1 R3 66409433 13.45 0.00 0.00 0.00 18252 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 7.91 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 39.58 1121140248 07/10/2017 654 660 6.0000 R 1 R3 66409430 16.14 0.00 0.00 0.00 18264 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 8.59 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121140337 07/10/2017 478 480 2.0000 R 1 R3 66409301 5.38 0.00 0.00 0.00 18276 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.90 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121140453 07/10/2017 683 698 15.0000 R 2 R4 78211045 45.90 0.00 0.00 0.00 18288 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 16.03 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 80.15 1121140538 07/10/2017 833 840 7.0000 R 2 R3 66409679 18.83 0.00 0.00 0.00 18300 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.26 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -99.11 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -52.80 1121140627 07/10/2017 754 759 5.0000 R 1 R3 66409260 13.45 0.00 0.00 0.00 18548 SE SEAGRAPE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.91 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121140753 07/10/2017 1319 1333 14.0000 R 1 R4 66409438 41.36 0.00 0.00 0.00 18573 SE SEAGRAPE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 14.89 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 74.47 1121140839 07/10/2017 409 409 0.0000 R 1 R4 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 06/08/2017 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 07/10/2017 935 943 8.0000 R 1 R3 66409363 21.52 0.00 0.00 0.00 18525 SE SEAGRAPE LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 9.93 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 56.78 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 106.45 1121160220 07/10/2017 766 774 8.0000 R 2 R5 66409664 21.52 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 9.93 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.07 1121160249 07/10/2017 0 38 38.0000 R 2 R3 82403032 171.38 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 47.40 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 0.00 237.00 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 06/02/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 272 Billing 6.57 0.00 Billing Date: 07/14/2017 0.00 0000000415 0.00 0.00 0.00 0.00 Due Date 17.01 : 08/15/2017 0.00 32.86 07/10/2017 2621 2633 12.0000 R 1 R3 66409240 32.28 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 06/08/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 12.62 Service Address Prev Date 0.00 0000000410 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 63.12 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 07/10/2017 981 982 1.0000 R 1 R3 54687596 2.69 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 5.22 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 26.13 1121170113 07/10/2017 484 485 1.0000 R 2 R3 66409729 2.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.22 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121170229 07/10/2017 1009 1015 6.0000 R 3 R3 67673553 16.14 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 06/08/2017 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 07/10/2017 1287 1287 0.0000 R 1 R3 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.55 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 22.77 1121180219 07/10/2017 5044 5050 6.0000 R 1 R3 27659518 16.14 0.00 0.00 0.00 10460 SE SILVER PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 8.59 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 65.90 1121180325 07/10/2017 422 422 0.0000 R 1 R3 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 4.55 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121180499 07/10/2017 3878 3910 32.0000 R 1 R3 66409332 134.42 0.00 0.00 0.00 10507 SE SILVER PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 38.16 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 0.00 190.80 1121180523 07/10/2017 3143 3170 27.0000 R 1 R3 66409481 103.62 0.00 0.00 0.00 10483 SE SILVER PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 30.46 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 0.00 152.30 1121180724 07/10/2017 643 671 28.0000 R 2 R4 78239453 109.78 0.00 0.00 0.00 10508 SE SILVER PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 32.00 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 -1.46 JUPITER FL 33458 RE 12 17.01 0.00 0.00 158.54 1121180857 10459 SE SILVER PALM WAY RICHARD REID 10459 SE SILVER PALM WAY TEQUESTA FL 33469 1121190127 10435 SE SILVER PALM WAY LEWIS DALESSIO 10435 SE SILVER PALM WAY TEQUESTA FL 33469 07/10/2017 2183 2186 3.0000 R 1 R3 66409495 8.07 0.00 0.00 0.00 06/02/2017 1.21 0.00 0.00 0.00 0.00 0 6.57 0.00 0.00 0.00 0000000415 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 0.00 32.86 07/10/2017 2621 2633 12.0000 R 1 R3 66409240 32.28 0.00 0.00 0.00 06/08/2017 1.21 0.00 0.00 0.00 0.00 0 12.62 0.00 0.00 0.00 0000000410 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 0.00 63.12 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200140 07/10/2017 1751 1758 7.0000 R 1 R3 64876277 18.83 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 9.26 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -42.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 3.36 1121200437 07/10/2017 364 364 0.0000 R 3 R3 67673542 0.00 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON o 0 10.91 0.00 0.00 0.00 77 MILLBURG STREET 0000000400 0.00 0.00 0.00 0.00 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 54.57 1121210110 07/10/2017 514 516 2.0000 R 1 R3 66409437 5.38 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.90 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121210294 07/10/2017 957 965 8.0000 R 3 R3 67673551 21.52 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 16.29 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 84.92 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 166.39 1121210389 07/10/2017 1150 1156 6.0000 R 1 R3 66409302 16.14 0.00 0.00 0.00 18348 SE HERITAGE DR 06/08/2017 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 F 07/10/2017 680 682 2.0000 R 2 R4 66409674 5.38 0.00 0.00 0.00 10386 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 3 5.90 0.00 0.00 0.00 1611 TREEMONT AVE 0000000380 0.00 0.00 0.00 -89.26 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -59.76 1121210533 07/10/2017 768 773 5.0000 R 1 R3 66409479 13.45 0.00 0.00 0.00 10410 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 7.91 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121220124 07/10/2017 1188 1201 13.0000 R 1 R3 66409338 36.82 0.00 0.00 0.00 10434 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GERRY S GIBSON 0 13.76 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 68.80 1121220216 07/10/2017 865 876 11.0000 R 1 R3 66409388 29.59 0.00 0.00 0.00 10458 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 11.95 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 59.76 1121220342 07/10/2017 1305 1333 28.0000 R 2 R3 78696077 109.78 0.00 0.00 0.00 10457 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERGER 0 32.00 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 0.00 160.00 1121230131 07/10/2017 2209 2222 13.0000 R 3 R3 67673557 34.97 0.00 0.00 0.00 10506 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 19.65 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 98.28 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235915 07/10/2017 248 283 35.0000 R 2 R4 81166300 152.90 0.00 0.00 0.00 10482 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GREGORY PORTER 0 42.78 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 359.66 1121240128 07/10/2017 3464 3469 5.0000 R 1 R3 66409431 13.45 0.00 0.00 0.00 10505 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 7.91 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 294.28 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 333.86 1121250142 07/10/2017 2102 2118 16.0000 R 1 R3 66409435 50.44 0.00 0.00 0.00 10481 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 17.16 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 85.82 1121250254 07/10/2017 823 825 2.0000 R 1 R3 66409253 5.38 0.00 0.00 0.00 10242 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.90 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 17.01 0.00 0.00 29.50 1121260149 07/10/2017 1577 1642 65.0000 R 1 R3 66409440 381.45 0.00 0.00 0.00 10409 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 99.91 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 0.00 499.58 1121260238 07/10/2017 1276 1283 7.0000 R 1 R3 66409445 18.83 0.00 0.00 0.00 10385 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.26 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121260333 07/10/2017 1246 1251 5.0000 R 3 R3 67673556 13.45 0.00 0.00 0.00 18372 SE HERITAGE DR 06/08/2017 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 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 71.38 1121260436 07/10/2017 867 874 7.0000 R 1 R3 66409325 18.83 0.00 0.00 0.00 18384 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.26 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121260555 07/10/2017 2910 2913 3.0000 R 1 R3 66409489 8.07 0.00 0.00 0.00 18396 SE HERITAGE DR 06/08/2017 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 07/10/2017 1188 1237 49.0000 R 2 R3 78234452 254.89 0.00 0.00 0.00 18408 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 68.27 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 0.00 341.38 1121270156 07/10/2017 226 230 4.0000 R 2 R3 78211080 10.76 0.00 0.00 0.00 18420 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.24 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 07/10/2017 562 568 6.0000 R 1 R3 66409331 16.14 0.00 0.00 0.00 18432 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN ** 0 8.59 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 42.95 1121280149 07/10/2017 628 630 2.0000 R 1 R2 66409291 5.38 0.00 0.00 0.00 18444 SE HERITAGE DR 06/14/2017 1.21 0.00 0.00 0.00 0.00 MICHEL VERDURE 0 5.90 0.00 0.00 0.00 725 NE 22ND STREET #7-A 0000000310 0.00 0.00 0.00 0.00 MIAMI FL 33137 RE 12 17.01 0.00 0.00 29.50 1121290130 07/10/2017 507 507 0.0000 R 1 R3 43035696 0.00 0.00 0.00 0.00 18456 SE HERITAGE DR 06/08/2017 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 07/10/2017 1038 1046 8.0000 R 1 R3 61284730 21.52 0.00 0.00 0.00 18468 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.93 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 49.67 1121310163 07/10/2017 521 526 5.0000 R 1 R3 41901070 13.45 0.00 0.00 0.00 18480 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 7.91 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121310225 07/10/2017 340 341 1.0000 R 1 R3 43244473 2.69 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 06/08/2017 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 07/10/2017 721 727 6.0000 R 1 R3 43035722 16.14 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 8.59 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 42.95 1121320241 07/10/2017 1062 1068 6.0000 R 1 R3 56238787 16.14 0.00 0.00 0.00 18504 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.59 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -66.79 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -23.84 1121320331 07/10/2017 857 857 0.0000 R 1 R3 66409292 0.00 0.00 0.00 0.00 18492 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 4.55 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 22.77 1121320675 07/10/2017 47 51 4.0000 R 2 R4 81166158 10.76 0.00 0.00 0.00 18516 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.24 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 36.22 1121320744 07/10/2017 219 220 1.0000 R 1 R3 42506395 2.69 0.00 0.00 0.00 18528 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER o 0 5.22 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -121.71 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 -95.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321147 07/10/2017 873 879 6.0000 R 1 R3 58548563 16.14 0.00 0.00 0.00 18552 SE HERITAGE DR 06/08/2017 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 07/10/2017 3500 3515 15.0000 R 1 R3 66409249 45.90 0.00 0.00 0.00 18540 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 16.03 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 80.15 1121340110 07/10/2017 2175 2193 18.0000 R 1 R3 66408590 59.52 0.00 0.00 0.00 18000 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 19.43 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 97.17 1121340226 07/10/2017 516 518 2.0000 R 1 R3 66409263 5.38 0.00 0.00 0.00 18001 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.90 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121350124 07/10/2017 631 637 6.0000 R 1 R3 41901058 16.14 0.00 0.00 0.00 18013 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 8.59 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 42.95 1121350230 07/10/2017 944 946 2.0000 R 1 R3 66409246 5.38 0.00 0.00 0.00 9924 OAK TREE TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 5.90 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 29.50 1121350379 07/10/2017 1002 1004 2.0000 R 1 R3 66409277 5.38 0.00 0.00 0.00 9948 OAK TREE TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN DICKINSON 0 5.90 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -10.08 1121350421 07/10/2017 1019 1025 6.0000 R 1 R3 66409266 16.14 0.00 0.00 0.00 9972 OAK TREE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.59 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 231.13 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 274.08 1121350530 07/10/2017 21 21 0.0000 R 2 R4 81166263 0.00 0.00 0.00 0.00 9971 OAK TREE TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE * 0 4.55 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 22.77 1121350738 07/10/2017 548 550 2.0000 R 1 R4 43519686 5.38 0.00 0.00 0.00 9923 OAK TREE TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.90 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 29.50 1121350841 07/10/2017 578 582 4.0000 R 1 R3 66404265 10.76 0.00 0.00 0.00 9945 SE CANARY PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 07/10/2017 172 179 7.0000 R 2 R3 78211517 18.83 0.00 0.00 0.00 9947 OAK TREE TER 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 9.26 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121360161 07/10/2017 573 575 2.0000 R 1 R3 54687576 5.38 0.00 0.00 0.00 18025 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 5.90 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 -136.05 NAHANT MA 01908 RE 12 17.01 0.00 0.00 -106.55 1121360230 07/10/2017 838 844 6.0000 R 1 R3 66409267 16.14 0.00 0.00 0.00 18061 SE HERITAGE DR 06/08/2017 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 07/10/2017 848 874 26.0000 R 1 R3 66409296 97.46 0.00 0.00 0.00 9908 SE CANARY PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 28.92 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 0.00 144.60 1121360827 07/10/2017 617 624 7.0000 R 2 R3 66409653 18.83 0.00 0.00 0.00 9927 SE CANARY PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 9.26 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121360947 07/10/2017 1373 1415 42.0000 R 2 R3 66409665 199.52 0.00 0.00 0.00 9909 SE CANARY PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 54.43 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 318.85 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 07/10/2017 61 66 5.0000 R 2 R6 81166569 13.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.91 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 17.01 0.00 0.00 39.58 1121369990 07/10/2017 975 976 1.0000 R 2 R1 65394547 2.69 0.00 0.00 0.00 9980 SE CANARY PALM WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.22 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 26.13 1121370128 07/10/2017 68 71 3.0000 R 2 R4 80901443 8.07 0.00 0.00 0.00 18049 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 07/10/2017 871 877 6.0000 R 2 R3 66409733 16.14 0.00 0.00 0.00 18037 SE HERITAGE DR 06/08/2017 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 07/10/2017 533 537 4.0000 R 1 R3 66409295 10.76 0.00 0.00 0.00 18073 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.24 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 36.22 1121390179 07/10/2017 698 701 3.0000 R 1 R3 66409262 8.07 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 6.57 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 -31.91 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 0.95 1121390221 07/10/2017 460 460 0.0000 R 1 R3 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 06/08/2017 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 07/10/2017 894 902 8.0000 R 1 R3 48956770 21.52 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 9.93 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 49.67 1121400220 07/10/2017 1139 1146 7.0000 R 1 R4 4070910 18.83 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.26 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 46.31 1121410118 07/10/2017 395 405 10.0000 R 2 R4 78239450 26.90 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 11.28 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.52 1121420200 07/10/2017 5613 5670 57.0000 R 1 R3 66409329 318.17 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 06/08/2017 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 07/10/2017 441 444 3.0000 R 1 R3 66409282 8.07 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 06/08/2017 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 07/10/2017 1047 1056 9.0000 R 1 R3 66409303 24.21 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.60 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121430166 07/10/2017 495 497 2.0000 R 2 R3 66409299 5.38 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 06/08/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 07/10/2017 1407 1415 8.0000 R 1 R3 66409420 21.52 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.93 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121430222 07/10/2017 1018 1024 6.0000 R 1 R3 66409717 16.14 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 06/08/2017 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 1121440136 07/10/2017 2105 2136 31.0000 R 1 R3 66409446 128.26 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 36.62 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 243.34 1121450178 07/10/2017 338 340 2.0000 R 1 R3 66409460 5.38 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.90 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121450222 07/10/2017 627 629 2.0000 R 1 R3 66409349 5.38 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.90 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 29.50 1121450321 07/10/2017 956 956 0.0000 R 1 R3 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 4.55 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 0000000830 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 52.50 1121460137 07/10/2017 2659 2682 23.0000 R 1 R3 66409441 82.22 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 25.11 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 169.04 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 294.59 1121470161 07/10/2017 600 601 1.0000 R 1 R4 66409421 2.69 0.00 0.00 0.00 18133 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.22 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121470236 07/10/2017 721 726 5.0000 R 1 R3 66409465 13.45 0.00 0.00 0.00 18145 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.91 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.26 1121476771 07/10/2017 197 202 5.0000 R 2 R4 66409311 13.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.91 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121480158 07/10/2017 647 650 3.0000 R 1 R3 66409426 8.07 0.00 0.00 0.00 18157 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 07/10/2017 1139 1150 11.0000 R 1 R3 66409298 29.59 0.00 0.00 0.00 18181 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 11.95 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 1121490223 07/10/2017 181 188 7.0000 R 2 R3 79410582 18.83 0.00 0.00 0.00 18193 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.26 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121500154 07/14/2017 870 911 41.0000 R 1 R3 66409294 191.61 0.00 0.00 0.00 18217 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 52.45 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -224.72 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 37.56 1121500338 07/10/2017 61 61 0.0000 R 2 R5 81166491 0.00 0.00 0.00 0.00 18229 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 4.55 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 22.77 1121500444 07/10/2017 657 673 16.0000 R 1 R3 66409293 50.44 0.00 0.00 0.00 18522 SE SEA OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 17.16 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.52 1121510137 07/10/2017 1843 1843 0.0000 R 3 R3 67673543 0.00 0.00 0.00 0.00 18499 SE SEA OAKS LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 10.91 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 116.02 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 170.59 1121520132 07/10/2017 503 508 5.0000 R 2 R3 66409652 13.45 0.00 0.00 0.00 18523 SE SEA OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 7.91 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -125.62 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -86.04 1121520173 07/10/2017 858 869 11.0000 R 2 R3 66409700 29.59 0.00 0.00 0.00 18547 SE SEA OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 11.95 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 59.76 1121520237 07/10/2017 41 45 4.0000 R 2 R4 81166165 10.76 0.00 0.00 0.00 18265 SE HERITAGE DR 06/08/2017 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 69.23 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 105.45 1121520322 07/10/2017 967 968 1.0000 R 1 R3 66409297 2.69 0.00 0.00 0.00 18546 SE SEA OAKS LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.22 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 26.13 1121530111 07/10/2017 1336 1338 2.0000 R 1 R3 66409250 5.38 0.00 0.00 0.00 18277 SE HERITAGE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.90 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 93.35 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 122.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 07/10/2017 690 692 2.0000 R 1 R3 66409251 5.38 0.00 0.00 0.00 18289 SE HERITAGE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.90 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 29.50 1121540268 07/10/2017 419 419 0.0000 R 1 R3 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 4.55 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 22.77 1121540343 07/10/2017 443 443 0.0000 R 1 R3 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.55 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 22.77 1121540534 07/10/2017 770 777 7.0000 R 2 R3 66409739 18.83 0.00 0.00 0.00 18337 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 9.26 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 46.31 1121540620 07/10/2017 704 706 2.0000 R 2 R3 66409712 5.38 0.00 0.00 0.00 18349 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.90 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121542656 07/10/2017 1001 1008 7.0000 R 2 R3 66409738 18.83 0.00 0.00 0.00 10362 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 9.26 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 46.31 1121547732 07/10/2017 124 127 3.0000 R 2 R3 78239435 8.07 0.00 0.00 0.00 18325 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121550125 07/10/2017 1494 1521 27.0000 R 1 R3 66409206 103.62 0.00 0.00 0.00 10338 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 30.46 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -55.32 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 96.98 1121550284 07/10/2017 608 614 6.0000 R 1 R3 66409202 16.14 0.00 0.00 0.00 10314 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.59 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121550337 07/10/2017 579 583 4.0000 R 1 R3 66409286 10.76 0.00 0.00 0.00 10290 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.24 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121550412 07/10/2017 1035 1039 4.0000 R 1 R3 66409656 10.76 0.00 0.00 0.00 10241 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.24 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 07/10/2017 1134 1141 7.0000 R 1 R3 66409254 18.83 0.00 0.00 0.00 10218 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.26 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 46.31 1121552487 07/10/2017 1167 1174 7.0000 R 1 R4 66409248 18.83 0.00 0.00 0.00 10266 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 9.26 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 56.85 JUPITER FL 33477 RE 12 17.01 0.00 0.00 103.16 1121560149 07/10/2017 643 644 1.0000 R 1 R2 58612705 2.69 0.00 0.00 0.00 10265 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 5.22 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 26.13 1121560248 07/10/2017 542 542 0.0000 R 1 R3 44829153 0.00 0.00 0.00 0.00 10289 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 4.55 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 22.77 1121560326 07/10/2017 3099 3137 38.0000 R 1 R3 66409244 171.38 0.00 0.00 0.00 10337 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 47.40 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 237.00 1121560556 07/10/2017 1010 1020 10.0000 R 1 R3 66409258 26.90 0.00 0.00 0.00 10361 SE BANYAN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 11.28 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 137.19 1121560627 07/10/2017 788 792 4.0000 R 1 R3 66409256 10.76 0.00 0.00 0.00 18385 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.24 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121570140 07/10/2017 136 136 0.0000 R 1 R3 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 4.55 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 45.72 1121580133 07/10/2017 953 961 8.0000 R 1 R3 66409269 21.52 0.00 0.00 0.00 18409 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.93 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121590163 07/10/2017 586 616 30.0000 R 2 R3 79922109 122.10 0.00 0.00 0.00 18421 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 35.08 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 503.57 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 678.97 1121590263 07/10/2017 132 132 0.0000 R 2 R3 79922113 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.55 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 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 07/10/2017 615 618 3.0000 R 1 R3 66409204 8.07 0.00 0.00 0.00 10230 SE ACORN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.57 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 62.59 1121610173 07/10/2017 714 718 4.0000 R 1 R3 66409207 10.76 0.00 0.00 0.00 10182 SE ACORN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 7.24 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 23.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.29 1121620133 07/10/2017 26 26 0.0000 R 2 R4 81166164 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.55 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 22.77 1121620253 07/10/2017 205 207 2.0000 R 2 R5 11780589 5.38 0.00 0.00 0.00 10134 SE ACORN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.90 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121620335 07/10/2017 403 404 1.0000 R 1 R3 66409422 2.69 0.00 0.00 0.00 10133 SE ACORN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.22 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121630144 07/10/2017 1264 1264 0.0000 R 1 R3 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 4.55 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -287.98 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -265.21 1121640117 07/10/2017 878 879 1.0000 R 1 R3 54718584 2.69 0.00 0.00 0.00 10181 SE ACORN WAY 06/08/2017 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 -269.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -243.32 1121650144 07/10/2017 341 341 0.0000 R 1 R3 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 06/08/2017 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 07/10/2017 834 845 11.0000 R 1 R3 43035754 29.59 0.00 0.00 0.00 10229 SE ACORN WAY 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 11.95 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 59.76 1121660135 07/10/2017 0 8 8.0000 R 2 R3 82403070 21.52 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 06/09/2017 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 9.93 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121660247 07/10/2017 5541 5573 32.0000 R 2 R3 66409666 134.42 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 38.16 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 393.94 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 584.74 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 07/10/2017 1253 1259 6.0000 R 2 R3 66409763 16.14 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.59 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 -89.61 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -46.66 1121660445 07/10/2017 318 322 4.0000 R 1 R3 66409245 10.76 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 7.24 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -216.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -180.07 1121660551 07/10/2017 40 44 4.0000 R 2 R4 81166489 10.76 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 06/08/2017 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 07/10/2017 89 99 10.0000 R 2 R4 81166295 26.90 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 11.28 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121670190 07/10/2017 974 979 5.0000 R 1 R3 66409257 13.45 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 7.91 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121680159 07/10/2017 580 581 1.0000 R 1 R3 66409203 2.69 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 5.22 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -226.88 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -200.75 1121680292 07/10/2017 766 771 5.0000 R 1 R3 43055760 13.45 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 7.91 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121680357 07/10/2017 884 889 5.0000 R 1 R3 42409218 13.45 0.00 0.00 0.00 18517 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.91 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 39.58 1121680487 07/10/2017 1380 1381 1.0000 R 1 R3 60716010 2.69 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 06/08/2017 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 5.22 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -29.50 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -3.37 1121690149 F 07/01/2017 651 651 0.0000 R 1 R3 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 3 4.55 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 17.01 0.00 0.00 22.77 1121690228 07/10/2017 4478 4484 6.0000 R 1 R3 58612690 16.14 0.00 0.00 0.00 18541 SE HERITAGE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 8.59 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -389.99 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -347.04 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121801222 07/10/2017 0 1 1.0000 R 2 R4 82403069 2.69 0.00 0.00 0.00 18012 SE HERITAGE DR 06/09/2017 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.22 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 26.13 1130020113 07/07/2017 262 264 2.0000 R 1 R6 66409243 5.38 0.00 0.00 0.00 GUARD HOUSE 06/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.90 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 29.50 1130090132 07/07/2017 628 628 0.0000 R 2 R5 69512256 0.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.55 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000650 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 22.77 1130100138 07/07/2017 350 350 0.0000 R 1 R6 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.55 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 22.77 1130110122 07/07/2017 232 232 0.0000 R 1 R5 59779958 0.00 0.00 0.00 0.00 8 BRIDLEPATH CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.55 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 22.77 1130120146 07/07/2017 1423 1428 5.0000 R 1 R5 61990892 13.45 0.00 0.00 0.00 10 SADDLEBACK RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.91 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130130176 07/07/2017 1097 1102 5.0000 R 1 R5 48718299 13.45 0.00 0.00 0.00 12 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 7.91 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130140136 07/07/2017 565 567 2.0000 R 1 R5 45114088 5.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.90 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130150143 07/07/2017 87 91 4.0000 R 2 R6 78234363 10.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 06/08/2017 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 36.51 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 72.73 1130160127 07/07/2017 575 628 53.0000 R 1 R5 63113042 286.53 0.00 0.00 0.00 3 STEEPLECHASE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 76.18 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 380.93 1130170154 07/07/2017 312 315 3.0000 R 3 R5 56808483 8.07 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.93 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 64.66 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 07/07/2017 561 565 4.0000 R 1 R5 50807533 10.76 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 06/08/2017 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 36.51 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 72.73 1130190141 07/07/2017 973 988 15.0000 R 1 R5 47089049 45.90 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 16.03 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 80.15 1130200147 07/07/2017 860 864 4.0000 R 1 R5 64289166 10.76 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.24 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130210124 07/07/2017 848 859 11.0000 R 1 R5 64289168 29.59 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 06/09/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY WINDISH 0 11.95 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.76 1130220111 07/07/2017 7 8 1.0000 R 2 R5 80901239 2.69 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/08/2017 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 07/07/2017 371 373 2.0000 R 1 R5 36319245 5.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130240145 07/07/2017 1195 1200 5.0000 R 1 R5 44044658 13.45 0.00 0.00 0.00 15 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.91 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130250122 07/07/2017 942 950 8.0000 R 1 R5 41425458 21.52 0.00 0.00 0.00 13 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 9.93 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 89.57 1130260126 07/07/2017 1229 1236 7.0000 R 1 R5 44044676 18.83 0.00 0.00 0.00 11 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.26 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 45.89 1130270123 07/07/2017 473 474 1.0000 R 1 R5 45114059 2.69 0.00 0.00 0.00 9 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.22 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130280130 07/07/2017 547 551 4.0000 R 1 R5 44829131 10.76 0.00 0.00 0.00 7 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 7.24 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 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 07/07/2017 14 20 6.0000 R 2 R6 80901301 16.14 0.00 0.00 0.00 5 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 8.59 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 42.95 1130300126 07/07/2017 30 36 6.0000 R 2 R6 80901300 16.14 0.00 0.00 0.00 3 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN RUSSO 0 8.59 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130310113 07/07/2017 411 413 2.0000 R 1 R5 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 06/08/2017 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 07/07/2017 503 507 4.0000 R 1 R5 47089041 10.76 0.00 0.00 0.00 6 PADDOCK CIR 06/08/2017 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 07/07/2017 1698 1707 9.0000 R 1 R5 44295066 24.21 0.00 0.00 0.00 8 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.60 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130340148 07/07/2017 45 48 3.0000 R 2 R7 81166256 8.07 0.00 0.00 0.00 12 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.57 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130350111 07/07/2017 137 139 2.0000 R 2 R6 78234422 5.38 0.00 0.00 0.00 14 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.90 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130360142 07/07/2017 74 112 38.0000 R 2 R6 82403004 171.38 0.00 0.00 0.00 16 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 47.40 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 237.00 1130370115 07/07/2017 112 116 4.0000 R 2 R6 78234383 10.76 0.00 0.00 0.00 18 PADDOCK CIR 06/08/2017 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 07/07/2017 1028 1032 4.0000 R 1 R5 44626323 10.76 0.00 0.00 0.00 20 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.24 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 36.22 1130390136 07/07/2017 118 133 15.0000 R 2 R8 81166258 45.90 0.00 0.00 0.00 4 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 16.03 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 80.15 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400166 07/07/2017 840 845 5.0000 R 1 R5 36482788 13.45 0.00 0.00 0.00 6 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 7.91 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130400311 07/07/2017 193 193 0.0000 R 2 R7 78234446 0.00 0.00 0.00 0.00 8 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 4.55 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 22.77 1130410156 07/07/2017 229 229 0.0000 R 1 R7 40709114 0.00 0.00 0.00 0.00 15 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.55 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130410696 07/07/2017 142 145 3.0000 R 2 R6 78211554 8.07 0.00 0.00 0.00 17 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 6.57 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130420139 07/07/2017 150 152 2.0000 R 2 R6 78234382 5.38 0.00 0.00 0.00 13 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 5.90 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130430116 07/07/2017 97 99 2.0000 R 2 R6 78234381 5.38 0.00 0.00 0.00 11 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.90 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130440130 07/07/2017 809 833 24.0000 R 1 R5 40154971 86.76 0.00 0.00 0.00 9 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAURA TURECKI 0 26.24 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 184.67 1130450130 07/07/2017 1542 1544 2.0000 R 3 R5 42752696 5.38 0.00 0.00 0.00 7 CLUB CIR 06/08/2017 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 07/07/2017 280 282 2.0000 R 1 R5 58612696 5.38 0.00 0.00 0.00 5 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.90 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130470121 07/07/2017 11 12 1.0000 R 2 R5 78696103 2.69 0.00 0.00 0.00 3 CLUB CIR 06/08/2017 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 07/07/2017 181 186 5.0000 R 2 R7 78234405 13.45 0.00 0.00 0.00 9 BRIDLEPATH CIR 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.91 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490158 07/07/2017 12 14 2.0000 R 2 R5 81166395 5.38 0.00 0.00 0.00 16 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 5.90 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130500121 07/07/2017 325 328 3.0000 R 2 R5 72211352 8.07 0.00 0.00 0.00 8 STEEPLECHASE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.57 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130510142 07/07/2017 351 358 7.0000 R 2 R7 11780585 18.83 0.00 0.00 0.00 6 STEEPLECHASE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 9.26 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 46.31 1130520135 07/07/2017 800 814 14.0000 R 2 R5 78211555 41.36 0.00 0.00 0.00 4 STEEPLECHASE CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 14.89 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 74.47 1130530160 07/07/2017 134 138 4.0000 R 2 R5 78234412 10.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.24 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 76.12 1130540169 07/07/2017 114 121 7.0000 R 2 R5 78239421 18.83 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 BRAD&LINDSAY BLACK 0 9.26 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130550153 07/07/2017 797 801 4.0000 R 1 R5 59779992 10.76 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.24 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 35.90 1130560163 07/07/2017 196 203 7.0000 R 2 R6 78234401 18.83 0.00 0.00 0.00 18 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 9.26 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 46.31 1130560826 07/07/2017 72 78 6.0000 R 2 R6 80901440 16.14 0.00 0.00 0.00 38 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 8.59 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130560925 07/07/2017 23 29 6.0000 R 2 R6 81166254 16.14 0.00 0.00 0.00 36 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 8.59 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 17.01 0.00 0.00 42.95 1130570120 07/07/2017 603 606 3.0000 R 1 R5 42409190 8.07 0.00 0.00 0.00 34 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.57 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 28.96 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 07/07/2017 452 459 7.0000 R 2 R5 11780545 18.83 0.00 0.00 0.00 22 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.26 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130580110 07/07/2017 1000 1007 7.0000 R 1 R5 58308186 18.83 0.00 0.00 0.00 20 SPLITRAIL CIR 06/08/2017 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 07/07/2017 389 389 0.0000 R 1 R5 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 06/08/2017 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 -329.77 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -307.00 1130590246 07/07/2017 461 465 4.0000 R 1 R5 48718316 10.76 0.00 0.00 0.00 18 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 7.24 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130600113 07/07/2017 658 683 25.0000 R 2 R5 78211528 91.30 0.00 0.00 0.00 14 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 27.38 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 0.00 136.90 1130610189 07/07/2017 987 991 4.0000 R 1 R3 50807572 10.76 0.00 0.00 0.00 12 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.24 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130620134 07/07/2017 313 324 11.0000 R 2 R5 72211350 29.59 0.00 0.00 0.00 10 SPLITRAIL CIR 05/24/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&APRIL PENROD 0 11.95 0.00 0.00 0.00 10 SPLITRAIL CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.76 1130630145 07/07/2017 53 64 11.0000 R 2 R6 80901264 29.59 0.00 0.00 0.00 8 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 11.95 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 103.89 1130640148 07/07/2017 180 183 3.0000 R 2 R5 78211530 8.07 0.00 0.00 0.00 6 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 6.57 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 31.81 1130650194 07/07/2017 73 78 5.0000 R 2 R5 80473193 13.45 0.00 0.00 0.00 4 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.91 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130660132 07/07/2017 34 37 3.0000 R 2 R5 81166497 8.07 0.00 0.00 0.00 3 PADDOCK CIR 06/08/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670146 F 06/23/2017 975 977 2.0000 R 1 R5 45114061 5.38 0.00 0.00 0.00 5 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 3 5.90 0.00 0.00 0.00 438 RIVER EDGE ROAD 0000000465 0.00 0.00 0.00 -227.43 JUPITER FL 33477 RE 13 17.01 0.00 0.00 -197.93 1130680129 07/07/2017 28 31 3.0000 R 2 R6 81166250 8.07 0.00 0.00 0.00 7 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.57 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 29.99 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 62.85 1130690136 07/07/2017 258 264 6.0000 R 2 R5 78234460 16.14 0.00 0.00 0.00 9 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 8.59 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 42.95 1130700156 07/07/2017 58 62 4.0000 R 2 R5 81166286 10.76 0.00 0.00 0.00 11 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.24 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 36.22 1130710139 07/07/2017 53 53 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 4.55 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130720147 07/07/2017 798 802 4.0000 R 1 R6 48187296 10.76 0.00 0.00 0.00 15 PADDOCK CIR 06/08/2017 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 C 07/10/2017 817 3 3.0000 R 2 R5 82403085 8.07 0.00 0.00 0.00 17 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 6.57 0.00 0.00 0.00 17 PADDOCK CIR 0000000495 0.00 0.00 0.00 -13.27 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 19.59 1130740137 07/07/2017 184 188 4.0000 R 2 R6 78234440 10.76 0.00 0.00 0.00 19 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.24 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 56.83 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 93.05 1130750154 07/07/2017 927 933 6.0000 R 1 R5 54237393 16.14 0.00 0.00 0.00 21 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 8.59 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130760114 07/07/2017 215 216 1.0000 R 1 R5 41425490 2.69 0.00 0.00 0.00 2 TURTLE CREEK DR 06/08/2017 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 07/07/2017 6964 7001 37.0000 R 3 R7 67406553 112.48 0.00 0.00 0.00 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 39.03 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 0.00 195.17 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 07/07/2017 5391 5435 44.0000 R 5 R6 41808775 118.36 0.00 0.00 0.00 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 63.86 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 0.00 319.32 1130800138 07/07/2017 958 964 6.0000 R 1 R5 33852762 16.14 0.00 0.00 0.00 1 CLUB CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.59 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 41.95 1130810118 07/07/2017 60 68 8.0000 R 2 R5 81166248 21.52 0.00 0.00 0.00 2 PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 9.93 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130820155 07/07/2017 53 62 9.0000 R 2 R6 81166251 24.21 0.00 0.00 0.00 1 S.E. PADDOCK CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 10.60 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130820221 07/07/2017 1133 1140 7.0000 R 1 R5 44044641 18.83 0.00 0.00 0.00 8 CONCOURSE DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 9.26 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130840139 07/07/2017 777 777 0.0000 R 2 R5 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIR 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 4.55 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -13.40 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 9.37 1130850157 07/07/2017 3344 3375 31.0000 R 1 R5 46683943 128.26 0.00 0.00 0.00 3 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 36.62 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 0.00 183.10 1130860151 07/07/2017 3743 3752 9.0000 R 1 R5 46905558 24.21 0.00 0.00 0.00 5 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 10.60 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 53.03 1130870110 07/07/2017 1642 1648 6.0000 R 1 R5 56238768 16.14 0.00 0.00 0.00 7 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.59 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 42.95 1130880141 07/07/2017 216 216 0.0000 R 3 R5 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 10.91 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 54.57 1130890114 07/07/2017 98 109 11.0000 R 2 R6 80473199 29.59 0.00 0.00 0.00 11 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 11.95 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 07/07/2017 552 553 1.0000 R 3 R5 56808478 2.69 0.00 0.00 0.00 13 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.58 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 57.93 1130920251 07/07/2017 168 172 4.0000 R 2 R6 78234447 10.76 0.00 0.00 0.00 17 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.24 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -120.83 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -84.61 1130920336 07/07/2017 67 70 3.0000 R 2 R5 78211546 8.07 0.00 0.00 0.00 19 SADDLEBACK RD 06/08/2017 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 07/07/2017 1226 1235 9.0000 R 2 R5 70628654 24.21 0.00 0.00 0.00 21 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 10.60 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 133.82 1130940132 07/07/2017 2871 2876 5.0000 R 1 R5 44295058 13.45 0.00 0.00 0.00 23 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 7.91 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 39.58 1130950159 07/07/2017 217 223 6.0000 R 2 R6 78234375 16.14 0.00 0.00 0.00 25 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 8.59 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130960190 07/07/2017 1406 1417 11.0000 R 2 R5 12957710 29.59 0.00 0.00 0.00 27 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 11.95 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.76 1130970136 07/07/2017 632 639 7.0000 R 1 R5 45114056 18.83 0.00 0.00 0.00 29 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 9.26 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130980143 07/07/2017 106 120 14.0000 R 2 R5 81166470 41.36 0.00 0.00 0.00 31 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 14.89 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 138.09 1130990133 07/07/2017 1456 1516 60.0000 R 2 R6 78234371 341.90 0.00 0.00 0.00 33 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 90.03 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 0.00 450.15 1131000122 07/07/2017 17 18 1.0000 R 2 R6 80901303 2.69 0.00 0.00 0.00 35 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.22 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 -112.64 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -86.51 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 07/07/2017 1526 1526 0.0000 R 1 R5 46905511 0.00 0.00 0.00 0.00 37 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 4.55 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 22.77 1131020160 07/07/2017 2087 2099 12.0000 R 1 R5 46683918 32.28 0.00 0.00 0.00 39 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 12.62 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1131030120 07/07/2017 523 528 5.0000 R 1 R4 38548556 13.45 0.00 0.00 0.00 41 SADDLEBACK RD 06/08/2017 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.91 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -96.12 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -56.54 1131131133 07/07/2017 4 4 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 06/08/2017 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 07/07/2017 2915 2917 2.0000 R 5 R5 0001633806 5.38 0.00 0.00 0.00 5,6 TURTLE CREEK 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 52.68 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 0.00 263.39 1131380115 07/07/2017 1565 1578 13.0000 R 4 R6 71657119 34.97 0.00 0.00 0.00 11,12 TURTLE CREEK DR 06/08/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 60.07 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 0.00 300.37 1132010132 07/07/2017 13 13 0.0000 R 2 R6 81166252 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 06/07/2017 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 07/07/2017 3027 3045 18.0000 R 1 R5 48718344 59.52 0.00 0.00 0.00 10362 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 19.43 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 97.17 1132030140 07/07/2017 121 144 23.0000 R 2 R5 80901249 82.22 0.00 0.00 0.00 10374 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 25.11 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 0.00 125.55 1132040157 07/07/2017 2573 2589 16.0000 R 1 R5 48718366 50.44 0.00 0.00 0.00 10386 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 17.16 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 85.82 1132050110 07/07/2017 30 76 46.0000 R 2 R5 81166643 231.16 0.00 0.00 0.00 10410 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 62.34 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 0.00 311.72 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060144 07/07/2017 527 545 18.0000 R 2 R5 78239814 59.52 0.00 0.00 0.00 10435 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 19.43 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 97.17 1132070141 07/07/2017 2480 2489 9.0000 R 1 R5 42751410 24.21 0.00 0.00 0.00 10423 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 10.60 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 35.10 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 88.13 1132080148 07/07/2017 1417 1424 7.0000 R 1 R4 46905513 18.83 0.00 0.00 0.00 10411 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 DAVID BAKER 0 9.26 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 46.31 1132090036 07/07/2017 1456 1458 2.0000 R 2 R5 68727524 5.38 0.00 0.00 0.00 10399 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 5.90 0.00 0.00 0.00 10399 SE LEATHERBACK TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1132090125 07/07/2017 1752 1752 0.0000 R 1 R5 56238775 0.00 0.00 0.00 0.00 10387 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 4.55 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 22.77 1132110039 07/07/2017 15 20 5.0000 R 2 R5 82403006 13.45 0.00 0.00 0.00 10375 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 7.91 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 38.94 1132120145 07/07/2017 2658 2668 10.0000 R 1 R5 43519654 26.90 0.00 0.00 0.00 10363 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG o 0 11.28 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 56.40 1132130122 07/07/2017 239 260 21.0000 R 2 R5 8116528 73.14 0.00 0.00 0.00 10351 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 22.84 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 0.00 114.20 1132140149 07/07/2017 2217 2230 13.0000 R 1 R5 43519670 36.82 0.00 0.00 0.00 10376 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.76 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 68.05 1132150143 07/07/2017 2545 2557 12.0000 R 1 R4 54718599 32.28 0.00 0.00 0.00 10364 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 12.62 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 63.12 1132170130 07/07/2017 2182 2192 10.0000 R 1 R5 44626321 26.90 0.00 0.00 0.00 10388 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 11.28 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 56.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 07/07/2017 1366 1375 9.0000 R 1 R5 56238760 24.21 0.00 0.00 0.00 10400 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.60 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1132190035 07/07/2017 123 147 24.0000 R 2 R5 81166257 86.76 0.00 0.00 0.00 10412 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 26.24 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 0.00 131.22 1132200191 07/07/2017 2197 2206 9.0000 R 1 R5 50053119 24.21 0.00 0.00 0.00 10424 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 10.60 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 53.03 1132210144 07/07/2017 8 21 13.0000 R 2 R6 82403066 36.82 0.00 0.00 0.00 10436 SE LEATHERBACK TER 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 13.76 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 68.80 1132220117 07/07/2017 1806 1849 43.0000 R 5 R5 1633805 115.67 0.00 0.00 0.00 10555 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 80.25 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 204.12 0.00 0.00 401.25 1132230114 07/07/2017 1356 1362 6.0000 R 4 R5 0041282472 16.14 0.00 0.00 0.00 10507 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 29.86 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 0.00 149.27 1132240111 07/07/2017 1307 1308 1.0000 R 3 R5 54758300 2.69 0.00 0.00 0.00 10459 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 17.98 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 68.04 0.00 0.00 89.92 1132240210 07/07/2017 1148 1182 34.0000 R 5 R6 11956268 91.46 0.00 0.00 0.00 10411 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 99.72 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 0.00 498.57 1132250118 07/07/2017 36 38 2.0000 R 3 R6 81186718 5.38 0.00 0.00 0.00 19101 SE TERRAPIN PL 06/07/2017 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 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 68.04 0.00 0.00 93.29 1132260115 07/07/2017 1248 1279 31.0000 R 4 R5 75427481 83.39 0.00 0.00 0.00 19149 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 63.68 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 0.00 318.38 1132270139 07/07/2017 68 73 5.0000 R 2 R7 81166249 13.45 0.00 0.00 0.00 19173 SEA TURTLE CT 06/07/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.91 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 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 07/07/2017 240 254 14.0000 R 2 R6 80901366 41.36 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 14.89 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 74.47 1132290123 07/07/2017 11 11 0.0000 R 2 R6 80473116 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 4.55 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1132300139 07/07/2017 2631 2647 16.0000 R 1 R4 43519684 50.44 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 17.16 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 85.82 1132310146 07/07/2017 1800 1815 15.0000 R 1 R5 43502930 45.90 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 16.03 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 80.15 1132320123 07/07/2017 1628 1630 2.0000 R 1 R5 46905539 5.38 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 5.90 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 29.50 1132330157 07/07/2017 1847 1850 3.0000 R 1 R5 42506393 8.07 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 6.57 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 32.86 1132340151 07/07/2017 1804 1821 17.0000 R 1 R5 59780002 54.98 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 PETER J WILSON o 0 18.30 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 91.50 1132340325 07/07/2017 2018 2028 10.0000 R 1 R5 46905547 26.90 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 11.28 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 56.40 1132350144 07/07/2017 2540 2560 20.0000 R 1 R5 58308193 68.60 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 06/07/2017 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 21.70 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 0.00 108.52 1132370138 07/07/2017 25 69 44.0000 R 2 R6 82402991 215.34 0.00 0.00 0.00 10385 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 TERRY S. CLEMENTS 0 58.39 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 0.00 291.95 1132380135 07/07/2017 318 391 73.0000 R 2 R5 78239444 444.73 0.00 0.00 0.00 10373 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 115.73 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 137.89 WARREN RI 02885 RE 13 17.01 0.00 0.00 716.57 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 07/07/2017 16 30 14.0000 R 2 R6 82402989 41.36 0.00 0.00 0.00 10361 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 14.89 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 10.27 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 84.74 1132400029 07/07/2017 2460 2485 25.0000 R 1 R5 43502965 91.30 0.00 0.00 0.00 10349 SE TERRAPIN PL 06/07/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 27.38 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 0.00 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 136.90 2140010116 07/03/2017 2455 2484 29.0000 R 1 R4 66409001 115.94 0.00 0.00 0.00 400 SEABROOK RD 06/01/2017 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 0.00 134.16 2140010222 07/03/2017 2322 2329 7.0000 R 2 R4 65762550 18.83 0.00 0.00 0.00 400 SEABROOK-SCHOOL 06/01/2017 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 37.05 2140020239 07/03/2017 67 74 7.0000 R 2 R5 81166583 18.83 0.00 0.00 0.00 4 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 1.11 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 38.16 2140021024 07/03/2017 28 28 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 06/01/2017 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 2140030170 F 07/06/2017 710 713 3.0000 R 1 R7 66408980 8.07 0.00 0.00 0.00 8 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 3 0.79 0.00 0.00 0.00 19045 TALON WAY 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 27.08 2140040117 07/03/2017 987 992 5.0000 R 1 R4 66409019 13.45 0.00 0.00 0.00 12 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 0.95 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 32.62 2140050141 07/03/2017 521 522 1.0000 R 1 R4 66408017 2.69 0.00 0.00 0.00 7 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 0.63 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 21.54 2140060141 07/03/2017 130 136 6.0000 R 2 R4 78239418 16.14 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/18/2017 1.21 0.00 0.00 0.00 0.00 CHASE EDWARDS 0 1.03 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.39 2140070118 07/03/2017 784 790 6.0000 R 1 R4 66409034 16.14 0.00 0.00 0.00 15 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 1.03 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 34.93 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.32 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 07/03/2017 844 850 6.0000 R 1 R4 66409016 16.14 0.00 0.00 0.00 19 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.03 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 15.20 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.59 2140090136 07/03/2017 1045 1047 2.0000 R 1 R4 66409018 5.38 0.00 0.00 0.00 14 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 0.71 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 24.31 2140100128 07/03/2017 540 545 5.0000 R 1 R4 66408975 13.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 0.95 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 32.62 2140110115 07/03/2017 859 864 5.0000 R 1 R4 66408984 13.45 0.00 0.00 0.00 18 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 0.95 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 75.14 2140120136 07/03/2017 0 2 2.0000 R 2 R4 82403071 5.38 0.00 0.00 0.00 20 RIDGEWOOD CIR 06/09/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 0.71 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 24.31 2140130218 07/03/2017 955 957 2.0000 R 1 R4 66408992 5.38 0.00 0.00 0.00 22 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 0.71 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -36.53 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -12.22 2140140160 07/03/2017 1995 2001 6.0000 R 1 R4 37775349 16.14 0.00 0.00 0.00 24 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 1.03 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 35.39 2140150123 07/03/2017 870 878 8.0000 R 1 R4 66408993 21.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 1.20 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 80.58 2140160110 07/03/2017 503 507 4.0000 R 1 R5 66408983 10.76 0.00 0.00 0.00 23 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 0.87 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 29.85 2140170184 07/03/2017 2534 2544 10.0000 R 1 R4 66408981 26.90 0.00 0.00 0.00 27 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 1.36 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 46.48 2140180169 07/03/2017 178 182 4.0000 R 2 R6 78234342 10.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140190162 07/03/2017 3261 3299 38.0000 R 1 R4 66408997 171.38 0.00 0.00 0.00 30 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.69 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 0.00 195.29 2140200137 07/03/2017 108 116 8.0000 R 2 R3 78234341 21.52 0.00 0.00 0.00 32 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.20 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -3.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 37.78 2140210144 07/03/2017 677 687 10.0000 R 1 R4 66409021 26.90 0.00 0.00 0.00 34 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.36 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 46.48 2140220121 07/03/2017 613 637 24.0000 R 1 R4 66409035 86.76 0.00 0.00 0.00 36 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.15 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 0.00 108.13 2140230162 07/03/2017 1076 1093 17.0000 R 2 R6 11945068 54.98 0.00 0.00 0.00 31 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 2.20 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 75.40 2140240115 07/03/2017 2149 2149 0.0000 R 1 R4 66408974 0.00 0.00 0.00 0.00 37 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 0.55 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 18.77 2140250129 07/03/2017 580 587 7.0000 R 1 R4 66409037 18.83 0.00 0.00 0.00 39 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.11 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 38.16 2140260179 07/03/2017 736 739 3.0000 R 1 R4 66408995 8.07 0.00 0.00 0.00 43 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 0.79 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 27.08 2140270116 07/03/2017 1268 1298 30.0000 R 1 R4 66409002 122.10 0.00 0.00 0.00 40 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 4.21 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 419.18 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 563.71 2140280151 07/03/2017 2396 2402 6.0000 R 1 R4 66409003 16.14 0.00 0.00 0.00 44 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 1.03 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 35.39 2140290194 07/03/2017 2208 2225 17.0000 R 1 R4 66408977 54.98 0.00 0.00 0.00 8 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 2.20 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 75.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 07/03/2017 990 995 5.0000 R 1 R4 66408985 13.45 0.00 0.00 0.00 12 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 0.95 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 32.62 2140310123 07/03/2017 213 228 15.0000 R 2 R4 78234343 45.90 0.00 0.00 0.00 7 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 1.93 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -300.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -233.95 2140320184 07/03/2017 1921 1923 2.0000 R 1 R4 54200454 5.38 0.00 0.00 0.00 11 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH RALPH 0 0.71 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.31 2140330134 07/03/2017 2021 2038 17.0000 R 1 R4 66409039 54.98 0.00 0.00 0.00 15 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 2.20 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 75.40 2140340114 07/03/2017 1248 1263 15.0000 R 1 R4 66409529 45.90 0.00 0.00 0.00 19 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 1.93 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 66.05 2140350128 07/03/2017 435 437 2.0000 R 1 R4 64876307 5.38 0.00 0.00 0.00 14 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 0.71 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 25.47 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 49.78 2140360118 07/03/2017 34 45 11.0000 R 1 R4 66408996 29.59 0.00 0.00 0.00 16 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.44 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 49.25 2140370115 07/03/2017 1150 1159 9.0000 R 1 R4 66409000 24.21 0.00 0.00 0.00 18 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 1.28 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 43.71 2140380122 07/03/2017 239 246 7.0000 R 2 R6 11780583 18.83 0.00 0.00 0.00 20 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 1.11 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -25.31 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 12.85 2140390126 07/03/2017 373 376 3.0000 R 1 R4 53001338 8.07 0.00 0.00 0.00 22 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 0.79 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2140400115 07/03/2017 380 383 3.0000 R 1 R4 64876302 8.07 0.00 0.00 0.00 24 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 0.79 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 07/03/2017 14093 14208 115.0000 R 5 R2 55981530 344.50 0.00 0.00 0.00 400 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 14.46 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 135.89 0.00 0.00 496.06 2140410146 07/03/2017 704 711 7.0000 R 1 R4 66408867 18.83 0.00 0.00 0.00 23 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.11 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 38.16 2140420143 07/03/2017 871 877 6.0000 R 1 R4 66408959 16.14 0.00 0.00 0.00 24 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 1.03 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 35.39 2140430167 07/03/2017 604 607 3.0000 R 1 R4 66403958 8.07 0.00 0.00 0.00 28 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 0.79 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 27.08 2140440173 07/03/2017 669 675 6.0000 R 1 R4 66408874 16.14 0.00 0.00 0.00 31 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 1.03 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 35.39 2140450110 07/03/2017 449 451 2.0000 R 1 R4 66408872 5.38 0.00 0.00 0.00 27 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 0.71 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 24.31 2140460117 07/03/2017 775 780 5.0000 R 1 R4 66408897 13.45 0.00 0.00 0.00 23 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 0.95 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 75.14 2140470138 07/03/2017 824 826 2.0000 R 1 R4 66408908 5.38 0.00 0.00 0.00 19 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 0.71 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.32 2140480138 07/03/2017 1422 1428 6.0000 R 1 R4 66408903 16.14 0.00 0.00 0.00 15 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 1.03 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 35.39 2140490168 07/03/2017 665 674 9.0000 R 1 R4 66408906 24.21 0.00 0.00 0.00 20 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 1.28 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 43.71 2140500124 07/03/2017 851 865 14.0000 R 1 R4 66408937 41.36 0.00 0.00 0.00 16 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.79 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 61.37 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 07/03/2017 1393 1401 8.0000 R 1 R4 66408898 21.52 0.00 0.00 0.00 12 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 1.20 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 40.94 2140520125 07/03/2017 602 605 3.0000 R 1 R4 66408964 8.07 0.00 0.00 0.00 8 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 0.79 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -10.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 16.29 2140530146 07/03/2017 606 611 5.0000 R 1 R4 66408943 13.45 0.00 0.00 0.00 11 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 0.95 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 32.62 2140540112 07/03/2017 2672 2682 10.0000 R 1 R4 66408902 26.90 0.00 0.00 0.00 7 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 1.36 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 46.48 2140550153 07/03/2017 1766 1772 6.0000 R 1 R4 66408916 16.14 0.00 0.00 0.00 3 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 1.03 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.39 2140560174 07/03/2017 561 561 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.55 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 18.77 2140570113 07/03/2017 1419 1428 9.0000 R 1 R4 66408912 24.21 0.00 0.00 0.00 475 SEABROOK RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 1.28 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 43.71 2140570232 07/03/2017 1094 1133 39.0000 R 1 R4 66408913 177.54 0.00 0.00 0.00 15 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 ADAM BAGWELL 0 5.88 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 392.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 594.28 2140570311 07/03/2017 564 575 11.0000 R 1 R4 66408914 29.59 0.00 0.00 0.00 19 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.44 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 49.25 2140570427 07/03/2017 622 631 9.0000 R 1 R4 66408942 24.21 0.00 0.00 0.00 23 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.28 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 43.71 2140570526 07/03/2017 879 887 8.0000 R 1 R4 66408921 21.52 0.00 0.00 0.00 27 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 1.20 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 40.94 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570628 07/03/2017 628 635 7.0000 R 1 R4 66408933 18.83 0.00 0.00 0.00 31 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 1.11 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.16 2140570724 07/03/2017 753 758 5.0000 R 1 R4 66408944 13.45 0.00 0.00 0.00 30 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 0.95 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 32.62 2140570816 07/03/2017 443 447 4.0000 R 1 R4 44608928 10.76 0.00 0.00 0.00 26 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 0.87 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 29.85 2140570945 07/03/2017 550 554 4.0000 R 1 R5 66408965 10.76 0.00 0.00 0.00 22 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 0.87 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 29.85 2140571024 07/03/2017 523 526 3.0000 R 1 R5 66408951 8.07 0.00 0.00 0.00 18 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 0.79 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 27.08 2140571150 07/03/2017 1202 1216 14.0000 R 1 R4 66408875 41.36 0.00 0.00 0.00 14 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 1.79 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 61.37 2140571280 07/03/2017 2378 2396 18.0000 R 1 R4 66408918 59.52 0.00 0.00 0.00 10 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 2.34 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 80.08 2140580120 07/03/2017 622 624 2.0000 R 1 R4 66408929 5.38 0.00 0.00 0.00 465 SEABROOK RD 06/01/2017 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 23.60 2140590124 07/03/2017 84 87 3.0000 R 2 R5 78696107 8.07 0.00 0.00 0.00 4 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 0.79 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2140600113 07/03/2017 109 111 2.0000 R 2 R5 80473114 5.38 0.00 0.00 0.00 3 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 0.71 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 24.31 2140610110 07/03/2017 799 804 5.0000 R 1 R4 66408904 13.45 0.00 0.00 0.00 4 PINETREE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 0.95 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 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 07/03/2017 236 237 1.0000 R 1 R4 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 0.63 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 21.54 2140630150 07/03/2017 567 572 5.0000 R 1 R4 66408960 13.45 0.00 0.00 0.00 47 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 0.95 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.28 2140640181 07/03/2017 538 540 2.0000 R 1 R4 66408910 5.38 0.00 0.00 0.00 3 RIDGEWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 0.71 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 24.31 2140660115 07/03/2017 1791 1806 15.0000 R 4 R8 71657118 40.35 0.00 0.00 0.00 1 WESTWOOD AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 7.37 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 0.00 253.05 2140670112 07/03/2017 3603 3622 19.0000 R 5 R6 1425713 51.11 0.00 0.00 0.00 5 WESTWOOD AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 12.80 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 0.00 439.34 2140680119 07/03/2017 2133 2153 20.0000 R 4 R7 68100286 53.80 0.00 0.00 0.00 7 WESTWOOD AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 7.77 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 0.00 266.90 2140700112 07/03/2017 5413 5450 37.0000 R 5 R5 41808776 99.53 0.00 0.00 0.00 7-9 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 15.28 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 0.00 524.26 2140710119 07/03/2017 2863 2876 13.0000 R 4 R6 68100281 34.97 0.00 0.00 0.00 11 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 9.25 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 0.00 317.59 2140720116 07/03/2017 3342 3386 44.0000 R 4 R5 68100287 118.36 0.00 0.00 0.00 10 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 11.75 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 0.00 403.48 2140730113 07/03/2017 2373 2392 19.0000 R 5 R6 1425710 51.11 0.00 0.00 0.00 8 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 9.73 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 0.00 334.21 2140740110 07/03/2017 2948 2969 21.0000 R 4 R6 68100284 56.49 0.00 0.00 0.00 6 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 9.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 339.75 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 07/03/2017 3281 3301 20.0000 R 4 R5 68100283 53.80 0.00 0.00 0.00 4 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 9.81 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 0.00 336.98 2140760114 07/03/2017 2244 2273 29.0000 R 4 R8 72209847 78.01 0.00 0.00 0.00 2 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 10.54 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 0.00 361.92 2140770111 07/03/2017 995 1028 33.0000 R 4 R7 72413293 88.77 0.00 0.00 0.00 1 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 10.86 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 373.00 2140780118 07/03/2017 3444 3466 22.0000 R 5 R5 15568700 59.18 0.00 0.00 0.00 3 GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 9.98 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 0.00 342.53 2140790115 07/03/2017 1399 1401 2.0000 R 5 R6 1386664 5.38 0.00 0.00 0.00 POOL @ GARDEN STREET 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.71 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 24.31 2140800111 07/03/2017 2451 2473 22.0000 R 5 R6 40800111 59.18 0.00 0.00 0.00 4 WESTWOOD AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 8.96 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 0.00 307.49 2140810118 07/03/2017 1316 1343 27.0000 R 4 R1 72209845 72.63 0.00 0.00 0.00 2 WESTWOOD AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 9.36 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 238.14 0.00 0.00 321.34 2140820115 07/03/2017 23220 23575 355.0000 R 5 R7 60865944 954.95 0.00 0.00 0.00 399 SEABROOK RD 06/01/2017 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 1,092.05 2140820211 07/03/2017 237 242 5.0000 R 2 R5 78234397 13.45 0.00 0.00 0.00 399 SEABROOK RD 06/01/2017 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 31.67 2140830129 07/03/2017 5013 5037 24.0000 R 1 R4 66408935 86.76 0.00 0.00 0.00 395 SEABROOK RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.15 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 0.00 108.13 2140840184 07/03/2017 525 527 2.0000 R 1 R4 66408907 5.38 0.00 0.00 0.00 406 N CYPRESS DR #1 06/01/2017 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 0.71 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 49.55 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850245 07/03/2017 471 472 1.0000 R 1 R4 66408939 2.69 0.00 0.00 0.00 406 N CYPRESS DR #2 06/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLE HAUSER 0 0.63 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 21.54 2140860144 07/03/2017 337 339 2.0000 R 1 R4 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 06/01/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 0.71 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 24.31 2140870253 07/03/2017 857 859 2.0000 R 1 R4 66408899 5.38 0.00 0.00 0.00 406 N CYPRESS DR #4 06/01/2017 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 0.71 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.31 2140880171 07/03/2017 517 520 3.0000 R 1 R4 66408911 8.07 0.00 0.00 0.00 408 N CYPRESS DR #5 06/01/2017 1.21 0.00 0.00 0.00 0.00 JULIA MC CLITOCK 0 0.79 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 26.85 2140890228 07/03/2017 300 303 3.0000 R 1 R5 66408873 8.07 0.00 0.00 0.00 408 N CYPRESS DR #6 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 0.79 0.00 0.00 0.00 3346 JOSEPHINE STREET 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 27.08 2140900110 07/03/2017 279 281 2.0000 R 1 R4 66408966 5.38 0.00 0.00 0.00 408 N CYPRESS DR #7 06/01/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 0.71 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 24.31 2140910148 07/03/2017 283 285 2.0000 R 1 R4 66408967 5.38 0.00 0.00 0.00 408 N CYPRESS DR #8 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 0.71 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 24.31 2140920155 07/03/2017 223 225 2.0000 R 1 R5 66408955 5.38 0.00 0.00 0.00 410 N CYPRESS DR #9 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 0.71 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 24.31 2140930196 07/03/2017 757 758 1.0000 R 1 R4 66409823 2.69 0.00 0.00 0.00 410 N CYPRESS DR #10 06/01/2017 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 0.63 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 46.78 2140940142 07/03/2017 509 513 4.0000 R 1 R4 66408922 10.76 0.00 0.00 0.00 410 N CYPRESS DR #11 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 0.87 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 29.85 2140950153 07/03/2017 310 312 2.0000 R 1 R4 66408927 5.38 0.00 0.00 0.00 410 N CYPRESS DR #12 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 07/03/2017 576 579 3.0000 R 1 R4 66408870 8.07 0.00 0.00 0.00 412 N CYPRESS DR #13 06/01/2017 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 0.79 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2140970143 07/03/2017 708 712 4.0000 R 1 R4 66408949 10.76 0.00 0.00 0.00 412 N CYPRESS DR #14 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 0.87 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.09 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 07/03/2017 44 47 3.0000 R 2 R5 80901450 8.07 0.00 0.00 0.00 412 N CYPRESS DR #15 06/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 0.79 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.20 2140990170 07/03/2017 174 197 23.0000 R 2 R6 80901451 82.22 0.00 0.00 0.00 412 N CYPRESS DR #16 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 3.02 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 103.46 2141000178 07/03/2017 240 242 2.0000 R 1 R4 66409156 5.38 0.00 0.00 0.00 414 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 0.71 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 24.31 2141010140 07/03/2017 136 136 0.0000 R 1 R4 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 0.55 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 1,014.87 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 1,033.64 2141020176 07/03/2017 930 932 2.0000 R 1 R4 66409151 5.38 0.00 0.00 0.00 414 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 0.71 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 24.31 2141030164 07/03/2017 598 600 2.0000 R 1 R4 66409152 5.38 0.00 0.00 0.00 414 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 0.71 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 24.31 2141040147 07/03/2017 54 55 1.0000 R 2 R4 78234358 2.69 0.00 0.00 0.00 416 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 0.63 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.03 2141050229 07/03/2017 94 97 3.0000 R 2 R4 78234359 8.07 0.00 0.00 0.00 416 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 0.79 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -39.46 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 07/03/2017 627 649 22.0000 R 1 R3 69046140 77.68 0.00 0.00 0.00 416 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.88 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 98.78 2141070230 07/03/2017 483 483 0.0000 R 1 R4 66408869 0.00 0.00 0.00 0.00 416 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROY HARSCHE 0 0.55 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 18.77 2141080206 07/03/2017 854 863 9.0000 R 1 R4 66408950 24.21 0.00 0.00 0.00 418 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 1.28 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 43.71 2141090240 07/03/2017 517 522 5.0000 R 1 R4 66408900 13.45 0.00 0.00 0.00 418 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 0.95 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -74.99 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -42.37 2141100237 07/03/2017 486 486 0.0000 R 1 R4 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 0.55 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 18.77 2141110138 07/03/2017 644 644 0.0000 R 1 R4 66408920 0.00 0.00 0.00 0.00 418 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 0.55 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 198.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 217.19 2141111214 07/03/2017 6288 6312 24.0000 R 5 R6 68099629 64.56 0.00 0.00 0.00 11 WESTWOOD AVE 06/01/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 13.21 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 0.00 453.20 2141120132 07/03/2017 460 465 5.0000 R 1 R4 66408936 13.45 0.00 0.00 0.00 420 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 0.95 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 32.62 2141121224 07/03/2017 2593 2617 24.0000 R 2 R1 69046100 86.76 0.00 0.00 0.00 11 SHAY PL 06/01/2017 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 3.15 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 0.00 108.13 2141130167 07/03/2017 441 443 2.0000 R 1 R4 66408952 5.38 0.00 0.00 0.00 420 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 0.71 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 3.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.73 2141140217 07/03/2017 731 734 3.0000 R 2 R4 55477004 8.07 0.00 0.00 0.00 420 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 0.79 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 26.25 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.33 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 07/03/2017 506 508 2.0000 R 1 R4 66408926 5.38 0.00 0.00 0.00 420 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 0.71 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 24.31 2141180134 07/03/2017 349 350 1.0000 R 1 R4 66409169 2.69 0.00 0.00 0.00 422 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 0.63 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 21.54 2141190162 07/03/2017 217 219 2.0000 R 1 R4 66409148 5.38 0.00 0.00 0.00 422 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN HARDISON 0 0.71 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.28 2141200185 07/03/2017 202 203 1.0000 R 1 R4 66409157 2.69 0.00 0.00 0.00 422 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 0.63 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 21.54 2141210120 07/03/2017 741 751 10.0000 R 1 R4 66409189 26.90 0.00 0.00 0.00 422 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.36 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 59.69 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 106.17 2141220223 07/03/2017 600 606 6.0000 R 1 R4 66409171 16.14 0.00 0.00 0.00 424 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.03 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 76.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 111.79 2141230156 07/03/2017 427 431 4.0000 R 1 R4 66408896 10.76 0.00 0.00 0.00 424 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 0.87 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 29.85 2141240234 07/03/2017 608 608 0.0000 R 1 R4 66409166 0.00 0.00 0.00 0.00 424 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 0.55 0.00 0.00 0.00 105 CASA CIRCLE 0000000790 0.00 0.00 0.00 19.49 JUPITER FL 33458 RE 14 17.01 0.00 0.00 38.26 2141250237 F 06/19/2017 461 463 2.0000 R 1 R4 66409186 5.38 0.00 0.00 0.00 424 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 3 0.71 0.00 0.00 0.00 P.O. BOX 3641 0000000795 0.00 0.00 0.00 -80.73 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -56.42 2141260112 07/03/2017 548 551 3.0000 R 1 R4 66409154 8.07 0.00 0.00 0.00 426 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 0.79 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -93.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -66.15 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270301 07/03/2017 476 482 6.0000 R 1 R5 66408930 16.14 0.00 0.00 0.00 426 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 1.03 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 35.39 2141280244 F 07/01/2017 549 553 4.0000 R 1 R4 66409185 10.76 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 LEVI CROCKETT 3 0.87 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000802 -98.87 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -32.26 2141290185 07/03/2017 819 823 4.0000 R 1 R4 66409184 10.76 0.00 0.00 0.00 426 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 0.87 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 29.85 2141300193 07/03/2017 495 498 3.0000 R 1 R4 64876305 8.07 0.00 0.00 0.00 428 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 0.79 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2141310284 07/03/2017 220 220 0.0000 R 1 R4 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 0.55 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 18.77 2141320205 07/03/2017 234 237 3.0000 R 1 R4 66408909 8.07 0.00 0.00 0.00 428 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 0.79 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 27.08 2141330137 07/03/2017 166 169 3.0000 R 1 R4 66409170 8.07 0.00 0.00 0.00 428 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 0.79 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 -32.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -5.78 2141340164 07/03/2017 136 138 2.0000 R 1 R4 72777710 5.38 0.00 0.00 0.00 435 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 0.71 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 -13.67 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 10.64 2141350155 07/03/2017 515 520 5.0000 R 1 R4 66408876 13.45 0.00 0.00 0.00 435 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 0.95 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 32.62 2141360169 07/03/2017 606 606 0.0000 R 1 R4 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 0.55 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -13.43 JUPITER FL 33458 RE 14 17.01 0.00 0.00 5.34 2141370132 07/03/2017 391 393 2.0000 R 1 R4 35446988 5.38 0.00 0.00 0.00 435 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 07/03/2017 655 658 3.0000 R 1 R4 66408901 8.07 0.00 0.00 0.00 433 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 0.79 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 27.08 2141390241 07/03/2017 396 399 3.0000 R 1 R4 66408946 8.07 0.00 0.00 0.00 433 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 0.79 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.32 2141400148 07/03/2017 53 55 2.0000 R 2 R5 78211081 5.38 0.00 0.00 0.00 433 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 0.71 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 24.31 2141410156 07/03/2017 94 100 6.0000 R 2 R7 78211086 16.14 0.00 0.00 0.00 433 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 1.03 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 35.39 2141420234 07/03/2017 527 532 5.0000 R 1 R3 66408963 13.45 0.00 0.00 0.00 431 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 0.95 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 -57.98 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -25.36 2141430177 07/03/2017 567 577 10.0000 R 1 R4 66408962 26.90 0.00 0.00 0.00 431 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 46.48 2141440143 07/03/2017 525 528 3.0000 R 1 R4 66408957 8.07 0.00 0.00 0.00 431 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 0.79 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.20 2141450201 07/03/2017 234 237 3.0000 R 1 R3 66408932 8.07 0.00 0.00 0.00 431 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 0.79 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 27.08 2141460137 07/03/2017 574 577 3.0000 R 1 R4 66409150 8.07 0.00 0.00 0.00 429 N CYPRESS DR #C 06/01/2017 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 0.79 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2141470238 07/03/2017 740 743 3.0000 R 1 R4 66409159 8.07 0.00 0.00 0.00 429 N CYPRESS DR #D 06/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 0.79 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2141480189 07/03/2017 698 702 4.0000 R 1 R4 66408871 10.76 0.00 0.00 0.00 429 N CYPRESS DR #A 06/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 07/03/2017 446 448 2.0000 R 1 R4 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.71 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 24.31 2141510186 07/03/2017 520 524 4.0000 R 1 R4 66408915 10.76 0.00 0.00 0.00 427 N CYPRESS DR #1 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 0.87 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 29.85 2141520165 07/03/2017 658 665 7.0000 R 1 R4 66409188 18.83 0.00 0.00 0.00 427 N CYPRESS DR #2 06/01/2017 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 1.11 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.16 2141530186 07/03/2017 300 306 6.0000 R 1 R4 64373345 16.14 0.00 0.00 0.00 427 N CYPRESS DR #3 06/01/2017 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.03 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 19.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.34 2141540175 07/03/2017 395 398 3.0000 R 1 R4 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 0.79 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.20 2141550170 07/03/2017 884 888 4.0000 R 1 R4 66408919 10.76 0.00 0.00 0.00 425 N CYPRESS DR #5 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 0.87 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 29.85 2141560200 07/03/2017 579 581 2.0000 R 1 R3 66408947 5.38 0.00 0.00 0.00 425 N CYPRESS DR #6 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 0.71 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.31 2141570205 07/03/2017 328 328 0.0000 R 1 R4 66408967 0.00 0.00 0.00 0.00 425 N CYPRESS DR #7 06/01/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON(MELISSA CLARK) 0 0.55 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 18.77 2141580185 07/03/2017 674 675 1.0000 R 1 R4 66408945 2.69 0.00 0.00 0.00 425 N CYPRESS DR #8 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANNA LISA DE LIMA 0 0.63 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 21.54 2141580329 07/03/2017 617 619 2.0000 R 1 R3 66408866 5.38 0.00 0.00 0.00 423 N CYPRESS DR #9 06/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA&THOMAS DUFFY 0 0.71 0.00 0.00 0.00 497 DEPOT STREET 0000001084 0.00 0.00 0.00 0.00 SOUTH EASTON MA 02375-1544 RE 14 17.01 0.00 0.00 24.31 2141590141 07/03/2017 212 213 1.0000 R 1 R4 66408961 2.69 0.00 0.00 0.00 423 N CYPRESS DR #10 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 0.63 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 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 297 298 1.0000 R 1 R4 66408953 2.69 0.00 0.00 0.00 423 N CYPRESS DR #11 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH REX MENOR 0 0.63 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 21.54 2141610172 07/03/2017 222 230 8.0000 R 1 R4 66408938 21.52 0.00 0.00 0.00 423 N CYPRESS DR #12 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.20 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 -195.41 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -154.47 2141610300 07/03/2017 691 691 0.0000 R 1 R4 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 06/01/2017 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 0.55 0.00 0.00 0.00 825 SOUTH US HWY #1 STE#110 0000001092 0.00 0.00 0.00 22.37 JUPITER FL 33477 RE 14 17.01 0.00 0.00 41.14 2141620141 07/03/2017 462 465 3.0000 R 1 R4 66408956 8.07 0.00 0.00 0.00 421 N CYPRESS DR #14 06/01/2017 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 0.79 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 2.13 2141630117 07/03/2017 153 154 1.0000 R 1 R4 66409187 2.69 0.00 0.00 0.00 421 N CYPRESS DR #15 06/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 0.63 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 -22.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -0.62 2141640198 07/03/2017 602 605 3.0000 R 1 R4 66409155 8.07 0.00 0.00 0.00 421 N CYPRESS DR #16 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 0.79 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 61.62 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 88.70 2141650200 07/03/2017 249 249 0.0000 R 1 R3 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 06/01/2017 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 0.55 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 18.77 2141660232 07/03/2017 313 316 3.0000 R 1 R4 66408884 8.07 0.00 0.00 0.00 419 N CYPRESS DR #17F 06/01/2017 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 0.79 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2141670122 07/03/2017 430 432 2.0000 R 1 R4 66408893 5.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 0.71 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.31 2141680143 07/03/2017 265 265 0.0000 R 1 R4 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 06/01/2017 1.21 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 0.55 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 18.77 2141690159 07/03/2017 475 478 3.0000 R 1 R4 66409555 8.07 0.00 0.00 0.00 419 N CYPRESS DR #14F 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 0.79 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 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 610 610 0.0000 R 1 R4 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 0.55 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 -72.67 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -53.90 2141710210 07/03/2017 455 458 3.0000 R 1 R4 66409551 8.07 0.00 0.00 0.00 417 N CYPRESS DR #12E 06/01/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 0.79 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.32 2141720184 07/03/2017 405 409 4.0000 R 1 R4 66409201 10.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 06/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 0.87 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.62 2141730178 07/03/2017 338 341 3.0000 R 1 R4 66408882 8.07 0.00 0.00 0.00 417 N CYPRESS DR #10E 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 0.79 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2141740242 07/03/2017 254 255 1.0000 R 1 R4 66408889 2.69 0.00 0.00 0.00 415 N CYPRESS DR #9E 06/01/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 0.63 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 20.59 2141750239 07/03/2017 311 315 4.0000 R 1 R4 66408881 10.76 0.00 0.00 0.00 415 N CYPRESS DR #8E 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 0.87 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 88.98 2141760238 07/03/2017 630 632 2.0000 R 1 R4 66409198 5.38 0.00 0.00 0.00 415 N CYPRESS DR #7E 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 0.71 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 27.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.13 2141770141 07/03/2017 340 341 1.0000 R 1 R4 66409550 2.69 0.00 0.00 0.00 415 N CYPRESS DR #6E 06/01/2017 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 0.63 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 21.54 2141780250 07/03/2017 512 515 3.0000 R 1 R4 66409196 8.07 0.00 0.00 0.00 413 N CYPRESS DR #5D 06/01/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR&MARWAN ELESSEWI 0 0.79 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 66.72 2141790234 07/03/2017 361 364 3.0000 R 1 R3 66409197 8.07 0.00 0.00 0.00 413 N CYPRESS DR #4D 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA ROMAN AND 0 0.79 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 509 513 4.0000 R 1 R4 66408886 10.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 06/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 0.87 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 29.85 2141810166 07/03/2017 647 656 9.0000 R 1 R4 66408887 24.21 0.00 0.00 0.00 413 N CYPRESS DR #2D 06/01/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.28 0.00 0.00 0.00 7824 MAPLECREEK COURT 0000001150 0.00 0.00 0.00 -44.97 POWELL OH 43065 RE 14 17.01 0.00 0.00 -1.26 2141820168 07/03/2017 426 438 12.0000 R 1 R4 66409553 32.28 0.00 0.00 0.00 413 N CYPRESS DR #1D 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.52 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 100.29 2141830122 07/03/2017 10 19 9.0000 R 2 R4 82403015 24.21 0.00 0.00 0.00 411 N CYPRESS DR #15C 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.28 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 43.71 2141840167 07/03/2017 92 93 1.0000 R 1 R4 66409200 2.69 0.00 0.00 0.00 411 N CYPRESS DR #14C 06/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 0.63 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 21.54 2141850140 07/03/2017 440 441 1.0000 R 1 R4 66408878 2.69 0.00 0.00 0.00 411 N CYPRESS DR #13C 06/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 0.63 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 21.54 2141860153 07/03/2017 571 575 4.0000 R 1 R4 66409120 10.76 0.00 0.00 0.00 411 N CYPRESS DR #12C 06/01/2017 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 0.87 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 29.85 2141870183 07/03/2017 353 355 2.0000 R 1 R4 66409137 5.38 0.00 0.00 0.00 411 N CYPRESS DR #11C 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 0.71 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 28.41 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.72 2141880110 07/03/2017 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 06/01/2017 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 0.35 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 11.89 2141890131 07/03/2017 471 479 8.0000 R 1 R4 66409141 21.52 0.00 0.00 0.00 409 N CYPRESS DR #10B 06/01/2017 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 1.20 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 40.94 2141900140 07/03/2017 282 284 2.0000 R 1 R4 66409132 5.38 0.00 0.00 0.00 409 N CYPRESS DR #9B 06/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 179 182 3.0000 R 1 R4 66409181 8.07 0.00 0.00 0.00 409 N CYPRESS DR #8B 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 0.79 0.00 0.00 0.00 409 N CYPRESS DR #8B 0000001200 0.00 0.00 0.00 -10.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 16.26 2141920137 07/03/2017 183 185 2.0000 R 1 R4 66409121 5.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 0.71 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -67.24 2141930138 07/03/2017 663 671 8.0000 R 1 R4 66409136 21.52 0.00 0.00 0.00 409 N CYPRESS DR #6B 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.20 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 39.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 80.24 2141940138 07/03/2017 524 527 3.0000 R 1 R4 66409118 8.07 0.00 0.00 0.00 407 N CYPRESS DR #5 06/01/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 0.79 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 27.08 2141950135 07/03/2017 784 790 6.0000 R 1 R4 66409173 16.14 0.00 0.00 0.00 407 N CYPRESS DR #4A 06/01/2017 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.03 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 97.40 2141960152 07/03/2017 277 279 2.0000 R 1 R4 66409172 5.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 06/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 0.71 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.31 2141970193 07/03/2017 538 540 2.0000 R 1 R4 66409135 5.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 06/01/2017 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 0.71 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 24.31 2141980240 07/03/2017 806 813 7.0000 R 1 R4 36482779 18.83 0.00 0.00 0.00 407 N CYPRESS DR #1A 06/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 1.11 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 -91.55 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -16.63 2141990116 07/03/2017 5501 5595 94.0000 R 5 R7 14643820 252.86 0.00 0.00 0.00 405 N CYPRESS DR #10 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 12.73 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 0.00 436.90 2142000142 07/03/2017 3944 4004 60.0000 R 1 R5 66409161 341.90 0.00 0.00 0.00 399 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 10.81 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 0.00 370.93 2142010160 07/03/2017 568 573 5.0000 R 3 R4 45684781 13.45 0.00 0.00 0.00 307 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 1.71 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 58.82 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 17109 17167 58.0000 R 1 R9 46178086 156.02 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 06/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 11.35 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 0.00 389.71 2142030154 07/03/2017 491 491 0.0000 R 2 R4 58608950 0.00 0.00 0.00 0.00 83 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 0.55 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 18.77 2142040123 07/03/2017 708 711 3.0000 R 1 R4 66409180 8.07 0.00 0.00 0.00 79 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 0.79 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 26.68 2142050150 07/03/2017 885 886 1.0000 R 1 R4 66409140 2.69 0.00 0.00 0.00 75 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JANIS VINT 0 0.63 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 43.91 2142060124 07/03/2017 692 695 3.0000 R 1 R4 66409123 8.07 0.00 0.00 0.00 71 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 0.79 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2142070114 07/03/2017 450 452 2.0000 R 1 R4 66409162 5.38 0.00 0.00 0.00 69 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 0.71 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 24.31 2142080111 07/03/2017 808 814 6.0000 R 1 R4 66409552 16.14 0.00 0.00 0.00 67 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PAULETTI 0 1.03 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -40.92 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -5.53 2142090135 07/03/2017 741 741 0.0000 R 2 R4 50815721 0.00 0.00 0.00 0.00 65 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 0.55 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 18.77 2142100121 07/03/2017 605 608 3.0000 R 1 R4 38324053 8.07 0.00 0.00 0.00 63 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 0.79 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 2.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.69 2142110138 07/03/2017 1128 1135 7.0000 R 1 R4 66409119 18.83 0.00 0.00 0.00 61 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 1.11 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 38.16 2142120155 07/03/2017 1786 1803 17.0000 R 1 R4 66409117 54.98 0.00 0.00 0.00 59 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 2.20 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 75.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 703 709 6.0000 R 1 R4 66409113 16.14 0.00 0.00 0.00 57 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.03 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 35.39 2142140129 07/03/2017 1340 1348 8.0000 R 1 R4 66409164 21.52 0.00 0.00 0.00 55 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 1.20 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 40.21 2142150157 07/03/2017 1128 1136 8.0000 R 1 R4 66409178 21.52 0.00 0.00 0.00 53 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 1.20 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 40.94 2142160116 07/03/2017 1089 1096 7.0000 R 2 R5 67406573 18.83 0.00 0.00 0.00 51 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 1.11 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 38.16 2142170113 07/03/2017 748 752 4.0000 R 1 R4 66409179 10.76 0.00 0.00 0.00 49 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 0.87 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 272.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 302.35 2142180127 07/03/2017 1161 1169 8.0000 R 1 R4 66409122 21.52 0.00 0.00 0.00 47 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 1.20 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 40.94 2142190164 07/03/2017 1299 1309 10.0000 R 1 R4 66409131 26.90 0.00 0.00 0.00 45 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 1.36 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 119.94 2142200164 07/03/2017 238 277 39.0000 R 2 R7 81166817 177.54 0.00 0.00 0.00 43 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.88 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 0.00 201.64 2142210168 07/03/2017 1984 1989 5.0000 R 2 R4 67406574 13.45 0.00 0.00 0.00 41 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 0.95 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 32.62 2142220147 07/03/2017 1719 1722 3.0000 R 1 R3 66409163 8.07 0.00 0.00 0.00 39 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN GOLLERY 0 0.79 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 2142230131 07/03/2017 549 554 5.0000 R 1 R4 26071174 13.45 0.00 0.00 0.00 37 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 0.95 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 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 979 985 6.0000 R 1 R6 64289167 16.14 0.00 0.00 0.00 35 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 1.03 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.39 2142250118 07/03/2017 409 413 4.0000 R 1 R4 66408906 10.76 0.00 0.00 0.00 33 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 0.87 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 29.85 2142260125 07/03/2017 496 627 131.0000 R 2 R4 80473208 903.51 0.00 0.00 0.00 46 WILLOW RD 06/01/2017 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 0.00 651.33 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 1,573.06 2142270166 07/03/2017 659 661 2.0000 R 1 R4 66409182 5.38 0.00 0.00 0.00 52 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 0.71 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 24.31 2142280126 07/03/2017 649 653 4.0000 R 1 R4 66409115 10.76 0.00 0.00 0.00 59 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 0.87 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.73 2142290208 07/03/2017 520 525 5.0000 R 1 R4 66409114 13.45 0.00 0.00 0.00 63 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 0.95 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 -27.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 5.36 2142300136 07/03/2017 933 946 13.0000 R 1 R4 66409133 36.82 0.00 0.00 0.00 67 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 1.65 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.69 2142310153 07/03/2017 447 447 0.0000 R 1 R4 66409176 0.00 0.00 0.00 0.00 71 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 0.55 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -75.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -56.23 2142320136 07/03/2017 922 930 8.0000 R 1 R4 66408895 21.52 0.00 0.00 0.00 72 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 1.20 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 40.94 2142330174 07/03/2017 363 369 6.0000 R 2 R4 48480916 16.14 0.00 0.00 0.00 68 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.03 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 35.39 2142340110 07/03/2017 559 563 4.0000 R 1 R4 56409134 10.76 0.00 0.00 0.00 64 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 1176 1184 8.0000 R 1 R4 66409165 21.52 0.00 0.00 0.00 60 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 1.20 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 86.33 2142360114 07/03/2017 1404 1408 4.0000 R 1 R4 66408860 10.76 0.00 0.00 0.00 56 AZALEA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 0.87 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -5.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.03 2142370138 07/03/2017 3628 3658 30.0000 R 2 R4 48180966 122.10 0.00 0.00 0.00 60 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 4.21 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 0.00 144.53 2142380118 07/03/2017 726 729 3.0000 R 2 R4 56259659 8.07 0.00 0.00 0.00 65 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 0.79 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 27.08 2142390115 07/03/2017 2412 2416 4.0000 R 2 R4 51670753 10.76 0.00 0.00 0.00 69 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 0.87 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 29.85 2142400135 07/03/2017 1225 1233 8.0000 R 2 R6 64289164 21.52 0.00 0.00 0.00 73 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 1.20 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 40.94 2142410118 07/03/2017 379 380 1.0000 R 2 R5 69512225 2.69 0.00 0.00 0.00 77 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 0.63 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 21.54 2142420115 07/03/2017 3130 3167 37.0000 R 1 R4 66409116 165.22 0.00 0.00 0.00 81 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.51 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 0.00 188.95 2142430139 07/03/2017 961 970 9.0000 R 1 R6 64876321 24.21 0.00 0.00 0.00 84 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 1.28 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 43.71 2142440143 07/03/2017 2211 2221 10.0000 R 1 R4 66408862 26.90 0.00 0.00 0.00 80 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 1.36 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 46.48 2142450143 07/03/2017 314 326 12.0000 R 2 R6 78211078 32.28 0.00 0.00 0.00 76 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 1.52 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 52.02 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 2041 2049 8.0000 R 1 R4 66409167 21.52 0.00 0.00 0.00 72 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.20 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 40.94 2142470137 07/03/2017 202 234 32.0000 R 2 R5 80901255 134.42 0.00 0.00 0.00 68 CAMELIA CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.58 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 1,136.56 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 1,293.78 2142480154 07/03/2017 806 813 7.0000 R 1 R4 66408891 18.83 0.00 0.00 0.00 64 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.11 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 84.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 122.46 2142490121 07/03/2017 248 251 3.0000 R 1 R4 66408892 8.07 0.00 0.00 0.00 68 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 0.79 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 27.08 2142500147 07/03/2017 406 408 2.0000 R 1 R4 66408994 5.38 0.00 0.00 0.00 70 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 0.71 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 24.31 2142510117 07/03/2017 312 314 2.0000 R 1 R4 66408838 5.38 0.00 0.00 0.00 75 HOLLY CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 0.71 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.10 2142520131 07/03/2017 2819 2829 10.0000 R 1 R4 66408840 26.90 0.00 0.00 0.00 77 HOLLY CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 1.36 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 46.48 2142530131 07/03/2017 127 132 5.0000 R 2 R5 78239443 13.45 0.00 0.00 0.00 79 HOLLY CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 0.95 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.62 2142540128 07/03/2017 396 402 6.0000 R 1 R4 59227024 16.14 0.00 0.00 0.00 78 HOLLY CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 1.03 0.00 0.00 0.00 78 HOLLY CIR 0000001525 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -56.16 2142550141 07/03/2017 642 648 6.0000 R 1 R4 66408824 16.14 0.00 0.00 0.00 76 HOLLY CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 1.03 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 31.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.03 2142560150 07/03/2017 1199 1208 9.0000 R 1 R4 66408864 24.21 0.00 0.00 0.00 72 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 1.28 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 43.71 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 866 868 2.0000 R 1 R4 66408836 5.38 0.00 0.00 0.00 76 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 0.71 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.31 2142580130 07/03/2017 2684 2704 20.0000 R 1 R4 66408839 68.60 0.00 0.00 0.00 80 WILLOW RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 2.61 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 131.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 220.76 2142590113 07/03/2017 9101 9168 67.0000 R 5 R6 68099627 397.27 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 16.04 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 0.00 550.41 2142610116 07/03/2017 16898 16921 23.0000 R 5 R6 68099626 61.87 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 20.27 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 0.00 695.71 2143000118 07/03/2017 1127 1134 7.0000 R 1 R4 66408857 18.83 0.00 0.00 0.00 CYPRESS RIDGE 06/01/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 1.11 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 38.16 2143050161 07/03/2017 730 736 6.0000 R 1 R4 66408847 16.14 0.00 0.00 0.00 500 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 1.03 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 35.39 2143060147 07/03/2017 285 286 1.0000 R 1 R4 66408831 2.69 0.00 0.00 0.00 530 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 0.63 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 15.27 2143070191 F 06/27/2017 374 376 2.0000 R 1 R5 66408832 5.38 0.00 0.00 0.00 536 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 3 0.71 0.00 0.00 0.00 9621 CLEARBROOKE DRIVE 0000000816 0.00 0.00 0.00 -105.23 HUNTINGTON BEACH CA 92646 RE 14 17.01 0.00 0.00 -80.92 2143080144 07/03/2017 2185 2211 26.0000 R 2 R4 60716053 97.46 0.00 0.00 0.00 542 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 3.47 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 0.00 119.15 2143090138 07/03/2017 2838 2842 4.0000 R 2 R4 48180953 10.76 0.00 0.00 0.00 548 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 0.87 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 29.85 2143110131 07/03/2017 2554 2557 3.0000 R 2 R4 48180949 8.07 0.00 0.00 0.00 560 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 0.79 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 162.55 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 189.63 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 2094 2114 20.0000 R 2 R4 51670803 68.60 0.00 0.00 0.00 566 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 2.61 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 196.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 285.70 2143130125 07/03/2017 165 174 9.0000 R 2 R5 81166816 24.21 0.00 0.00 0.00 584 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.28 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 43.71 2143180120 07/03/2017 1088 1090 2.0000 R 2 R4 56239655 5.38 0.00 0.00 0.00 602 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 0.71 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 24.31 2143184141 07/03/2017 2947 2962 15.0000 R 1 R9 36611946 45.90 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 06/01/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 1.93 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 66.05 2143187202 07/03/2017 249 253 4.0000 R 2 R6 81166821 10.76 0.00 0.00 0.00 596 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MUZZILLO 0 0.87 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 29.85 2143280129 07/03/2017 900 906 6.0000 R 2 R4 51670746 16.14 0.00 0.00 0.00 514 CYPRESS CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 1.03 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 35.39 2143290146 07/03/2017 665 671 6.0000 R 1 R4 66408835 16.14 0.00 0.00 0.00 520 CYPRESS CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.03 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 35.39 2143290263 07/03/2017 296 297 1.0000 R 1 R4 66408828 2.69 0.00 0.00 0.00 516 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 0.63 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -146.87 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -125.33 2143291347 07/03/2017 747 751 4.0000 R 1 R4 66408859 10.76 0.00 0.00 0.00 519 CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 0.87 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.19 2143360124 07/03/2017 519 524 5.0000 R 1 R4 66408852 13.45 0.00 0.00 0.00 528 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 0.95 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 32.62 2144000220 07/03/2017 786 789 3.0000 R 1 R4 66408849 8.07 0.00 0.00 0.00 506 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 0.79 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 954 963 9.0000 R 1 R4 66408850 24.21 0.00 0.00 0.00 512 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.28 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 43.71 2144000428 07/03/2017 1286 1298 12.0000 R 1 R4 66408848 32.28 0.00 0.00 0.00 518 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 1.52 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 52.02 2144000527 07/03/2017 1470 1478 8.0000 R 1 R4 66408856 21.52 0.00 0.00 0.00 524 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 1.20 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 40.94 2144000626 07/03/2017 3270 3291 21.0000 R 1 R4 66408825 73.14 0.00 0.00 0.00 554 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 2.74 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 94.10 2144000755 07/03/2017 2483 2495 12.0000 R 1 R2 66409199 32.28 0.00 0.00 0.00 572 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 1.52 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 52.02 2144000834 07/03/2017 496 496 0.0000 R 1 R4 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 0.55 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -301.32 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -282.55 2144000943 07/03/2017 2165 2178 13.0000 R 1 R6 61990890 36.82 0.00 0.00 0.00 590 N CYPRESS DR. 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 1.65 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 56.69 2144001213 07/03/2017 495 498 3.0000 R 1 R4 66408845 8.07 0.00 0.00 0.00 603 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 0.79 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 27.08 2144001322 07/03/2017 2964 2986 22.0000 R 2 R3 63113062 77.68 0.00 0.00 0.00 597 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 2.88 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 98.78 2144001431 07/03/2017 2711 2721 10.0000 R 1 R4 66408853 26.90 0.00 0.00 0.00 591 N CYPRESS DR 05/25/2017 1.21 0.00 0.00 0.00 0.00 LUCIA CARVELLI 0 1.36 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 46.48 2144001530 07/03/2017 1174 1183 9.0000 R 1 R4 66408827 24.21 0.00 0.00 0.00 585 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 1.28 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 43.71 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 2193 2209 16.0000 R 1 R4 66408846 50.44 0.00 0.00 0.00 579 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 2.06 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 70.72 2144001748 07/03/2017 550 555 5.0000 R 1 R4 66408834 13.45 0.00 0.00 0.00 573 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 0.95 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.28 2144001827 07/03/2017 3563 3592 29.0000 R 2 R4 48180913 115.94 0.00 0.00 0.00 567 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.03 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 0.00 138.19 2144001916 07/03/2017 265 268 3.0000 R 1 R4 66408837 8.07 0.00 0.00 0.00 561 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 0.79 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 27.08 2144002174 07/03/2017 2869 2877 8.0000 R 1 R4 66409112 21.52 0.00 0.00 0.00 555 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 1.20 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 40.94 2144002266 07/03/2017 108 117 9.0000 R 2 R8 81166815 24.21 0.00 0.00 0.00 526 CYPRESS CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 1.28 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 94.87 2144002322 07/03/2017 564 569 5.0000 R 1 R4 66408830 13.45 0.00 0.00 0.00 521 CYPRESS CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 0.95 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 32.62 2144002454 07/03/2017 361 382 21.0000 R 2 R2 81166820 73.14 0.00 0.00 0.00 515 CYPRESS CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 2.74 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 94.10 2144002523 07/03/2017 2745 2764 19.0000 R 2 R4 50815755 64.06 0.00 0.00 0.00 509 CYPRESS CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 2.47 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 118.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 202.83 2144002632 07/03/2017 694 694 0.0000 R 1 R6 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 0.55 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 18.77 2144002734 07/03/2017 667 672 5.0000 R 1 R4 66408844 13.45 0.00 0.00 0.00 522 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 0.95 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 32.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 1110 1121 11.0000 R 1 R4 66408842 29.59 0.00 0.00 0.00 529 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 1.44 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 49.25 2144002959 07/03/2017 3154 3167 13.0000 R 1 R6 61990894 36.82 0.00 0.00 0.00 523 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 1.65 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 56.69 2144003229 07/03/2017 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 06/01/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 0.35 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 11.89 2144003358 07/03/2017 1134 1144 10.0000 R 1 R4 66408855 26.90 0.00 0.00 0.00 525 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 1.36 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 46.48 2144003447 07/03/2017 2836 2852 16.0000 R 2 R6 63113065 50.44 0.00 0.00 0.00 513 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.06 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 70.72 2144003546 07/03/2017 3581 3605 24.0000 R 1 R4 66409177 86.76 0.00 0.00 0.00 507 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.15 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 0.00 108.13 2144003635 07/03/2017 4458 4492 34.0000 R 1 R4 66409432 146.74 0.00 0.00 0.00 501 N CYPRESS DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 4.95 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 0.00 169.91 2144004972 07/03/2017 4387 4438 51.0000 R 2 R4 57836383 270.71 0.00 0.00 0.00 517 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 8.67 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 334.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 631.86 2144005744 07/03/2017 566 577 11.0000 R 1 R4 66408833 29.59 0.00 0.00 0.00 511 CYPRESS CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 1.44 0.00 0.00 0.00 511 CYPRESS CT 0000000870 -91.55 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -42.72 2150010113 07/03/2017 60 77 17.0000 R 2 R1 81166630 54.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 18.30 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 178.00 2150020130 07/03/2017 727 728 1.0000 R 1 R9 78245627 2.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 06/01/2017 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 0.00 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 13 18 5.0000 R 2 R1 81166348 13.45 0.00 0.00 0.00 19900 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 7.91 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 39.58 2150040121 07/03/2017 30 35 5.0000 R 2 R1 81166394 13.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 06/01/2017 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 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 79.48 2150050138 07/03/2017 24 32 8.0000 R 2 R9 81166387 21.52 0.00 0.00 0.00 19892 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 9.93 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2150070122 07/03/2017 115 126 11.0000 R 2 R1 81166397 29.59 0.00 0.00 0.00 19836 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.95 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 59.76 2150080129 07/03/2017 1687 1691 4.0000 R 1 R7 78245783 10.76 0.00 0.00 0.00 19891 WILKINSON LEAS RD 06/12/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.24 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150090126 07/03/2017 51 62 11.0000 R 2 R1 81166776 29.59 0.00 0.00 0.00 19907 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 11.95 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 59.76 2150100132 07/03/2017 25 30 5.0000 R 2 R3 81166774 13.45 0.00 0.00 0.00 19923 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.91 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150110201 07/03/2017 520 524 4.0000 R 2 R1 72211440 10.76 0.00 0.00 0.00 19939 WILKINSON LEAS RD 06/01/2017 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 66.24 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 102.46 2150120157 07/03/2017 488 491 3.0000 R 2 R1 72211437 8.07 0.00 0.00 0.00 19955 WILKINSON LEAS RD 06/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150130143 07/03/2017 64 72 8.0000 R 2 R9 78211054 21.52 0.00 0.00 0.00 19971 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KEN WALDER o 0 9.93 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 33.12 HAWTHORNE NJ 07506 RE 15 17.01 0.00 0.00 82.79 2150140133 07/03/2017 110 116 6.0000 R 2 R9 78211055 16.14 0.00 0.00 0.00 19987 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.59 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 4602 4630 28.0000 R 2 R9 66409577 109.78 0.00 0.00 0.00 19989 WILKINSON LEAS RD 06/01/2017 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 07/03/2017 1402 1407 5.0000 R 1 R9 78245525 13.45 0.00 0.00 0.00 19986 WILKINSON LEAS RD 06/12/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150193851 07/03/2017 48 59 11.0000 R 2 R2 81166391 29.59 0.00 0.00 0.00 19985 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.95 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 59.76 2150200171 07/03/2017 61 67 6.0000 R 2 R2 81166690 16.14 0.00 0.00 0.00 19970 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.59 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 123.74 2150230122 07/03/2017 1949 1953 4.0000 R 1 R9 78245777 10.76 0.00 0.00 0.00 19938 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.24 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 36.22 2150240132 07/03/2017 399 430 31.0000 R 2 R3 81166777 128.26 0.00 0.00 0.00 19922 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 36.62 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 0.00 183.10 2150250126 07/03/2017 569 575 6.0000 R 3 R1 70628675 16.14 0.00 0.00 0.00 19906 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 14.95 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 74.75 2150260163 07/03/2017 78 85 7.0000 R 2 R1 80473112 18.83 0.00 0.00 0.00 19890 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 9.26 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 46.31 2150270137 F 06/26/2017 6 10 4.0000 R 2 R1 80901377 10.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 3 7.24 0.00 0.00 0.00 810 JUNO OCEAN WALK #202-B 0000000095 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 15 17.01 0.00 0.00 36.22 2150300120 07/03/2017 531 533 2.0000 R 2 R9 69512268 5.38 0.00 0.00 0.00 19858 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.90 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 29.50 2150310130 07/03/2017 2216 2241 25.0000 R 2 R1 72211439 91.30 0.00 0.00 0.00 19842 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 27.38 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 0.00 136.90 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 13 17 4.0000 R 2 R8 82403010 10.76 0.00 0.00 0.00 19826 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 7.24 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 -17.23 2150330121 07/03/2017 21 23 2.0000 R 2 R2 81166775 5.38 0.00 0.00 0.00 19810 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.90 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2150340121 07/03/2017 38 39 1.0000 R 2 R1 81166780 2.69 0.00 0.00 0.00 19794 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 5.22 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 26.13 2150350125 07/03/2017 3157 3158 1.0000 R 2 R9 72211411 2.69 0.00 0.00 0.00 19778 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 5.22 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 26.13 2150360142 07/03/2017 486 491 5.0000 R 2 R1 11780521 13.45 0.00 0.00 0.00 19779 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.91 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 39.58 2150390123 07/03/2017 1675 1684 9.0000 R 2 R7 64876345 24.21 0.00 0.00 0.00 19843 WILKINSON LEAS RD 06/01/2017 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 07/03/2017 724 727 3.0000 R 2 R7 72211417 8.07 0.00 0.00 0.00 19859 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 6.57 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.37 2150411362 07/03/2017 43 49 6.0000 R 2 R1 81166781 16.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.59 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150430133 07/03/2017 64 73 9.0000 R 2 R2 81166444 24.21 0.00 0.00 0.00 19840 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.60 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150440127 07/03/2017 25 31 6.0000 R 2 R1 81166663 16.14 0.00 0.00 0.00 19820 N RIVERSIDE DR 06/01/2017 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 07/03/2017 19 23 4.0000 R 2 R1 81166667 10.76 0.00 0.00 0.00 19752 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 7.24 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 0 0 0.0000 R 2 R1 81166345 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 06/01/2017 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 07/03/2017 54 62 8.0000 R 2 R1 81166779 21.52 0.00 0.00 0.00 19750 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.93 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2150610137 07/03/2017 519 521 2.0000 R 2 R1 72211339 5.38 0.00 0.00 0.00 19713 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAMON PIKE ** 0 5.90 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 29.50 2150620114 07/03/2017 11 14 3.0000 R 2 R1 81166709 8.07 0.00 0.00 0.00 19697 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.57 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -4.78 2150630210 07/03/2017 1404 1419 15.0000 R 1 R9 66409637 45.90 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 16.03 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 80.15 2150630223 07/03/2017 128 171 43.0000 R 2 R8 81166708 207.43 0.00 0.00 0.00 19687 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 56.41 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 17.01 0.00 0.00 282.06 2150670119 07/03/2017 737 747 10.0000 R 2 R9 71658509 26.90 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 11.28 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 56.40 2150670230 07/03/2017 5 9 4.0000 R 2 R8 82403012 10.76 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 7.24 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 36.22 2150670436 07/03/2017 2111 2119 8.0000 R 2 R1 72211384 21.52 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 9.93 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 49.67 2150670522 07/03/2017 809 823 14.0000 R 2 R1 72211388 41.36 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 14.89 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 167.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 241.76 2150670614 07/03/2017 1625 1632 7.0000 R 2 R9 69512297 18.83 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 9.26 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.21 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 33 38 5.0000 R 2 R1 81166438 13.45 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 06/01/2017 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 07/03/2017 954 961 7.0000 R 2 R9 66409638 18.83 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 9.26 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 46.31 2150672532 07/03/2017 2449 2466 17.0000 R 2 R9 65762583 54.98 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 18.30 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 91.50 2150820129 07/03/2017 47 56 9.0000 R 2 R9 81166767 24.21 0.00 0.00 0.00 19681 N RIVERSIDE DR 06/01/2017 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 07/03/2017 120 130 10.0000 R 2 R2 81166645 26.90 0.00 0.00 0.00 19669 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 11.28 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 183.62 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 240.02 2150840123 07/03/2017 22 26 4.0000 R 2 R9 80901250 10.76 0.00 0.00 0.00 19663 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.24 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 36.22 2150850133 07/03/2017 1449 1513 64.0000 R 3 R8 78696135 238.30 0.00 0.00 0.00 19661 N RIVERSIDE DR* 06/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 70.49 0.00 0.00 0.00 212 SPYGLASS LANE 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 42.45 0.00 0.00 352.45 2150860134 07/03/2017 98 123 25.0000 R 2 R9 81166386 91.30 0.00 0.00 0.00 19664 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 27.38 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 0.00 136.90 2150870147 07/03/2017 267 336 69.0000 R 2 R9 81166730 413.09 0.00 0.00 0.00 19656 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 107.82 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 1,116.79 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 1,655.92 2150880114 07/03/2017 78 88 10.0000 R 2 R7 81166388 26.90 0.00 0.00 0.00 19655 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 11.28 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 56.40 2150890121 07/03/2017 49 52 3.0000 R 2 R9 81166382 8.07 0.00 0.00 0.00 19654 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.57 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 75.54 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 108.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 897 900 3.0000 R 2 R9 49013364 8.07 0.00 0.00 0.00 19653 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.57 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151030107 07/03/2017 3441 3461 20.0000 R 2 R9 66409607 68.60 0.00 0.00 0.00 138 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 2.61 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -3.60 JUPITER FL 33468 RE 15 17.01 0.00 0.00 85.83 2151030134 07/03/2017 211 274 63.0000 R 3 R9 81813992 232.14 0.00 0.00 0.00 19651 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 68.95 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 344.75 2151030516 07/03/2017 561 584 23.0000 R 2 R2 78211041 82.22 0.00 0.00 0.00 19649 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 25.11 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 -29.47 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.08 2151031131 07/03/2017 38 45 7.0000 R 2 R8 82402995 18.83 0.00 0.00 0.00 159 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.11 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 38.16 2151031139 07/03/2017 106 126 20.0000 R 2 R2 81166723 68.60 0.00 0.00 0.00 115 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 2.61 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 89.43 2151031434 07/03/2017 542 581 39.0000 R 2 R9 80473213 177.54 0.00 0.00 0.00 122 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 5.88 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 0.00 201.64 2151032102 07/03/2017 343 357 14.0000 R 2 R9 80901382 41.36 0.00 0.00 0.00 144 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 1.79 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 61.37 2151032252 07/03/2017 496 510 14.0000 R 2 R9 78696110 41.36 0.00 0.00 0.00 112 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.79 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 61.37 2151032333 07/03/2017 2601 2607 6.0000 R 2 R9 62532350 16.14 0.00 0.00 0.00 135 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.03 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 35.39 2151032342 07/03/2017 473 484 11.0000 R 2 R1 80043234 29.59 0.00 0.00 0.00 111 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.44 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 49.25 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 5302 5308 6.0000 R 2 R9 61254219 16.14 0.00 0.00 0.00 104 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 1.03 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 35.39 2151033372 07/03/2017 3308 3333 25.0000 R 2 R9 61254220 91.30 0.00 0.00 0.00 121 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 3.29 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 218.93 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 331.74 2151033381 07/03/2017 866 881 15.0000 R 2 R1 78696088 45.90 0.00 0.00 0.00 142 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 1.93 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 66.05 2151033477 07/03/2017 990 996 6.0000 R 2 R1 72211430 16.14 0.00 0.00 0.00 107 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 1.03 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 34.97 2151033631 07/03/2017 1727 1745 18.0000 R 2 R9 11780531 59.52 0.00 0.00 0.00 127 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 2.34 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 107.47 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 187.55 2151033695 07/03/2017 4470 4488 18.0000 R 2 R9 61254215 59.52 0.00 0.00 0.00 151 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 2.34 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 80.08 2151033735 07/03/2017 4112 4130 18.0000 R 2 R9 63113050 59.52 0.00 0.00 0.00 145 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 2.34 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 80.08 2151034234 07/03/2017 3222 3243 21.0000 R 2 R9 61254221 73.14 0.00 0.00 0.00 119 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 2.74 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 94.10 2151034237 07/03/2017 2310 2320 10.0000 R 2 R9 63113056 26.90 0.00 0.00 0.00 137 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 1.36 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 46.48 2151034249 07/03/2017 773 790 17.0000 R 2 R9 78211547 54.98 0.00 0.00 0.00 141 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 2.20 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 75.40 2151034261 07/03/2017 2896 2910 14.0000 R 2 R9 63113061 41.36 0.00 0.00 0.00 147 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 1.79 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 61.37 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 206 240 34.0000 R 2 R1 81166457 146.74 0.00 0.00 0.00 134 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 4.95 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 0.00 169.91 2151034435 07/03/2017 2919 2928 9.0000 R 2 R9 62532348 24.21 0.00 0.00 0.00 129 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 1.28 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 43.71 2151034441 07/03/2017 2819 2833 14.0000 R 2 R8 64292844 41.36 0.00 0.00 0.00 125 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 1.79 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 83.17 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 144.54 2151034458 07/03/2017 172 205 33.0000 R 2 R2 81166456 140.58 0.00 0.00 0.00 131 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 4.77 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 0.00 163.57 2151034469 07/03/2017 306 318 12.0000 R 2 R9 78239422 32.28 0.00 0.00 0.00 109 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 1.52 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 52.02 2151034504 07/03/2017 1952 1969 17.0000 R 2 R1 72211318 54.98 0.00 0.00 0.00 130 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 2.20 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 75.40 2151034612 07/03/2017 163 181 18.0000 R 2 R1 81166722 59.52 0.00 0.00 0.00 167 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 2.34 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 217.04 2151034645 07/03/2017 1802 1827 25.0000 R 2 R9 72211346 91.30 0.00 0.00 0.00 128 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 3.29 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 21.26 2151034790 07/03/2017 3347 3369 22.0000 R 2 R1 39685274 77.68 0.00 0.00 0.00 173 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 2.88 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 98.78 2151034792 07/03/2017 3151 3178 27.0000 R 2 R9 65762575 103.62 0.00 0.00 0.00 123 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 3.66 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 0.00 125.50 2151035021 07/03/2017 3590 3607 17.0000 R 2 R9 63113055 54.98 0.00 0.00 0.00 102 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 2.20 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 158.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 2473 2486 13.0000 R 2 R9 62532346 36.82 0.00 0.00 0.00 113 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 1.65 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 56.69 2151035362 07/03/2017 4380 4383 3.0000 R 2 R9 61254200 8.07 0.00 0.00 0.00 169 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 0.79 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -13.20 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 13.88 2151035424 07/03/2017 714 745 31.0000 R 2 R1 78211131 128.26 0.00 0.00 0.00 140 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 4.40 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 346.41 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 497.29 2151035519 07/03/2017 3689 3694 5.0000 R 2 R9 61254217 13.45 0.00 0.00 0.00 105 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 0.95 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.62 2151035543 07/03/2017 160 199 39.0000 R 2 R9 80473200 177.54 0.00 0.00 0.00 132 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.88 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -212.20 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -10.56 2151035585 07/03/2017 688 714 26.0000 R 2 R9 78211523 97.46 0.00 0.00 0.00 106 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 3.47 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 0.00 119.15 2151035631 07/03/2017 286 301 15.0000 R 2 R1 80043231 45.90 0.00 0.00 0.00 103 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 1.93 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 66.05 2151035765 07/03/2017 132 149 17.0000 R 2 R8 80901385 54.98 0.00 0.00 0.00 161 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 2.20 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 -92.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -16.63 2151035969 07/03/2017 2811 2812 1.0000 R 2 R9 61254214 2.69 0.00 0.00 0.00 165 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 0.63 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 20.50 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.04 2151036494 07/03/2017 3575 3593 18.0000 R 2 R9 62532349 59.52 0.00 0.00 0.00 110 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 2.34 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 80.08 2151036681 07/03/2017 453 477 24.0000 R 2 R1 78211063 86.76 0.00 0.00 0.00 117 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 3.15 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 0.00 108.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 2937 2944 7.0000 R 2 R9 61254202 18.83 0.00 0.00 0.00 155 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 1.11 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 38.16 2151036997 07/03/2017 58 91 33.0000 R 2 R9 82403029 140.58 0.00 0.00 0.00 153 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 4.77 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 0.00 163.57 2151037121 07/03/2017 123 133 10.0000 R 2 R2 81166719 26.90 0.00 0.00 0.00 133 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 1.36 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.96 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 47.44 2151037686 07/03/2017 3831 3842 11.0000 R 2 R9 61254198 29.59 0.00 0.00 0.00 149 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 1.44 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 130.37 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 179.62 2151037768 07/03/2017 142 153 11.0000 R 2 R8 81166718 29.59 0.00 0.00 0.00 163 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 1.44 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.25 2151037781 07/03/2017 110 123 13.0000 R 2 R2 81166720 36.82 0.00 0.00 0.00 108 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.65 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 56.69 2151038035 07/03/2017 477 516 39.0000 R 2 R1 80043230 177.54 0.00 0.00 0.00 118 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.88 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 0.00 201.64 2151039260 07/03/2017 5530 5589 59.0000 R 2 R9 63113049 333.99 0.00 0.00 0.00 146 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ASHLEY RHODY 0 10.57 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 1,138.59 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 1,501.37 2151039791 07/03/2017 664 695 31.0000 R 2 R9 78211548 128.26 0.00 0.00 0.00 143 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 4.40 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 118.27 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 269.15 2151039829 07/03/2017 2325 2351 26.0000 R 2 R9 61254212 97.46 0.00 0.00 0.00 171 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 3.47 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 0.00 119.15 2151039987 07/03/2017 36 53 17.0000 R 2 R9 82403033 54.98 0.00 0.00 0.00 157 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 2.20 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 58.64 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 134.04 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 2 3 1.0000 R 2 R9 81166313 2.69 0.00 0.00 0.00 19625 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151040246 07/03/2017 301 395 94.0000 R 3 R1 81813991 423.10 0.00 0.00 0.00 19647 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 116.69 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 0.00 583.45 2151042457 07/03/2017 1243 1243 0.0000 R 2 R8 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 06/01/2017 0.00 0.00 0.00 0.00 0.00 TIM NICHOLS** RIVERSIDE OAKS 0 0.31 0.00 0.00 0.00 P.O. BOX 4401 0000000523 0.00 0.00 10.33 44.20 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 54.84 2151050114 07/03/2017 39 45 6.0000 R 2 R1 81166458 16.14 0.00 0.00 0.00 19595 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.59 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 42.95 2151055251 07/03/2017 140 162 22.0000 R 2 R1 80901280 77.68 0.00 0.00 0.00 126 MAGNOLIA WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 2.88 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 98.78 2151060111 07/03/2017 7 13 6.0000 R 2 R7 81166399 16.14 0.00 0.00 0.00 19626 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 8.59 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 42.95 2151210111 07/03/2017 22 27 5.0000 R 2 R9 81166385 13.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.91 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.26 2151220111 07/03/2017 13 17 4.0000 R 2 R9 81166389 10.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151230179 07/03/2017 5 6 1.0000 R 2 R9 81166705 2.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 06/01/2017 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 07/03/2017 10 17 7.0000 R 2 R9 81166310 18.83 0.00 0.00 0.00 19532 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 9.26 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151250139 07/03/2017 32 36 4.0000 R 2 R1 81166721 10.76 0.00 0.00 0.00 4395 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.24 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.17 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 06/01/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 272 Billing 5.90 0.00 Billing Date: 07/14/2017 0.00 0000000613 0.00 0.00 0.00 0.00 Due Date 17.01 : 08/15/2017 0.00 29.50 07/03/2017 1044 1049 5.0000 R 3 R9 67869720 13.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 06/01/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 14.27 Service Address Prev Date 0.00 0000000618 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 71.38 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 40 43 3.0000 R 2 R5 81166390 8.07 0.00 0.00 0.00 4415 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 6.57 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 53.71 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.57 2151270116 07/03/2017 136 140 4.0000 R 2 R1 78234391 10.76 0.00 0.00 0.00 4435 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.24 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151280140 07/03/2017 223 232 9.0000 R 2 R1 78234414 24.21 0.00 0.00 0.00 4455 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 10.60 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151290124 07/03/2017 38 50 12.0000 R 2 R1 81166765 32.28 0.00 0.00 0.00 4475 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.62 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 63.12 2151300126 07/03/2017 156 185 29.0000 R 2 R1 81166198 115.94 0.00 0.00 0.00 4480 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 33.54 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 177.85 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 345.55 2151310120 07/03/2017 672 711 39.0000 R 2 R9 78211104 177.54 0.00 0.00 0.00 4460 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 48.94 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 0.00 244.70 2151320130 07/03/2017 432 443 11.0000 R 2 R9 78211084 29.59 0.00 0.00 0.00 4440 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 11.95 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 59.76 2151330174 07/03/2017 258 285 27.0000 R 2 R8 81166764 103.62 0.00 0.00 0.00 4420 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 30.46 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 0.00 152.30 2151340124 07/03/2017 18 20 2.0000 R 2 R1 81166760 5.38 0.00 0.00 0.00 4400 RIVER PINES CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 5.90 0.00 0.00 0.00 13863 DEVAN LEE DRIVE NORTH 0000000608 0.00 0.00 0.00 0.00 JACKSONVILLE FL 32226 RE 15 17.01 0.00 0.00 29.50 2151350111 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 07/03/2017 31 33 2.0000 R 2 R9 81166461 5.38 0.00 0.00 0.00 06/01/2017 1.21 0.00 0.00 0.00 0.00 0 5.90 0.00 0.00 0.00 0000000613 0.00 0.00 0.00 0.00 RE 15 17.01 0.00 0.00 29.50 07/03/2017 1044 1049 5.0000 R 3 R9 67869720 13.45 0.00 0.00 0.00 06/01/2017 1.21 0.00 0.00 0.00 0.00 0 14.27 0.00 0.00 0.00 0000000618 0.00 0.00 0.00 0.00 RE 15 42.45 0.00 0.00 71.38 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 91 114 23.0000 R 3 R6 81723449 61.87 0.00 0.00 0.00 19331 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 26.38 0.00 0.00 0.00 4260 SE FEDERAL HWY 0000000623 0.00 0.00 0.00 0.00 STUART FL 34997 RE 15 42.45 0.00 0.00 131.91 2151380112 07/03/2017 9 13 4.0000 R 3 R9 81723450 10.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 06/01/2017 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 07/03/2017 26 39 13.0000 R 2 R8 81166314 36.82 0.00 0.00 0.00 19315 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 13.76 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 68.80 2151400115 07/03/2017 109 133 24.0000 R 2 R1 81166763 86.76 0.00 0.00 0.00 4344 COLLETTE DR 06/12/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 26.24 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 131.22 2151410112 07/03/2017 43 56 13.0000 R 2 R1 81166762 36.82 0.00 0.00 0.00 4352 COLLETTE DR 06/01/2017 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 07/03/2017 205 224 19.0000 R 2 R1 81166169 64.06 0.00 0.00 0.00 4360 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 20.57 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 0.00 102.85 2151430116 07/03/2017 64 78 14.0000 R 2 R1 81166761 41.36 0.00 0.00 0.00 4368 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 14.89 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 74.47 2151440113 07/03/2017 49 57 8.0000 R 2 R1 81166733 21.52 0.00 0.00 0.00 4376 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.93 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151450181 07/03/2017 426 439 13.0000 R 2 R9 78211187 36.82 0.00 0.00 0.00 4384 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 13.76 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 68.80 2151460127 07/03/2017 92 115 23.0000 R 2 R1 81166759 82.22 0.00 0.00 0.00 4392 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 25.11 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 0.00 125.55 2151470114 07/03/2017 22 26 4.0000 R 2 R1 81166172 10.76 0.00 0.00 0.00 4400 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 7.24 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 20 26 6.0000 R 2 R1 81166785 16.14 0.00 0.00 0.00 4408 COLLETTE DR 06/01/2017 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 07/03/2017 143 174 31.0000 R 2 R1 81166787 128.26 0.00 0.00 0.00 4416 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 36.62 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 0.00 183.10 2151501249 07/03/2017 159 174 15.0000 R 2 R1 81166726 45.90 0.00 0.00 0.00 4424 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 16.03 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 80.15 2151520148 07/03/2017 483 500 17.0000 R 2 R1 78211044 54.98 0.00 0.00 0.00 4432 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 18.30 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 91.50 2151530189 07/03/2017 44 50 6.0000 R 2 R2 81166725 16.14 0.00 0.00 0.00 4440 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 8.59 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151540112 07/03/2017 26 32 6.0000 R 2 R1 81166789 16.14 0.00 0.00 0.00 4441 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.59 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151550139 07/03/2017 64 82 18.0000 R 2 R8 81166788 59.52 0.00 0.00 0.00 4433 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 19.43 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 200.84 2151560126 07/03/2017 157 181 24.0000 R 2 R1 81166167 86.76 0.00 0.00 0.00 4425 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 26.24 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 0.00 131.22 2151570130 07/03/2017 87 100 13.0000 R 2 R1 81166784 36.82 0.00 0.00 0.00 4417 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 13.76 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 68.80 2151580120 07/03/2017 62 75 13.0000 R 2 R1 81166782 36.82 0.00 0.00 0.00 4409 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 13.76 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 68.80 2151590117 07/03/2017 37 54 17.0000 R 2 R1 81166783 54.98 0.00 0.00 0.00 4401 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 18.30 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 155.12 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 20 34 14.0000 R 2 R1 81166786 41.36 0.00 0.00 0.00 4377 COLLETTE DR 06/01/2017 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 07/03/2017 113 123 10.0000 R 2 R1 81166168 26.90 0.00 0.00 0.00 4349 COLLETTE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 11.28 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 56.40 2151620146 07/03/2017 144 208 64.0000 R 2 R8 81166317 373.54 0.00 0.00 0.00 19311 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 97.94 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 553.41 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 1,043.11 2151630131 07/03/2017 75 81 6.0000 R 2 R9 81166364 16.14 0.00 0.00 0.00 19297 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 8.59 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 42.95 2151660152 07/03/2017 350 501 151.0000 R 2 R8 81166312 1,061.71 0.00 0.00 0.00 19307 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 269.98 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 1,349.91 2151670120 07/03/2017 20 33 13.0000 R 2 R8 81166316 36.82 0.00 0.00 0.00 19309 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 13.76 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -66.44 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 2.36 2151670136 07/03/2017 65 67 2.0000 R 2 R2 81166772 5.38 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 06/01/2017 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 5.90 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 40.09 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.59 2151680139 07/03/2017 24 31 7.0000 R 2 R1 81166400 18.83 0.00 0.00 0.00 4312 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.26 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 44.41 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 90.72 2151690133 07/03/2017 35 41 6.0000 R 2 R1 81166727 16.14 0.00 0.00 0.00 4320 NICOLE CIR 06/01/2017 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 86.58 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 129.53 2151700112 07/03/2017 3 4 1.0000 R 2 R2 81166358 2.69 0.00 0.00 0.00 4328 NICOLE CIR 06/01/2017 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 07/03/2017 10 15 5.0000 R 2 R1 81166402 13.45 0.00 0.00 0.00 4336 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 7.91 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 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 5 6 1.0000 R 2 R1 81166332 2.69 0.00 0.00 0.00 4344 NICOLE CIR 06/01/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151730133 07/03/2017 227 270 43.0000 R 2 R9 81166731 207.43 0.00 0.00 0.00 4349 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARC LEATHERS AND 0 56.41 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 231.13 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 513.19 2151740134 07/03/2017 88 113 25.0000 R 2 R1 81166333 91.30 0.00 0.00 0.00 4352 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 27.38 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 136.90 2151750120 07/03/2017 30 35 5.0000 R 2 R1 81166729 13.45 0.00 0.00 0.00 4360 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 7.91 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151760141 07/03/2017 23 30 7.0000 R 2 R1 81166330 18.83 0.00 0.00 0.00 4355 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 9.26 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 53.79 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 100.10 2151770111 07/03/2017 22 31 9.0000 R 2 R1 81166326 24.21 0.00 0.00 0.00 4377 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 10.60 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 53.03 2151780128 07/03/2017 28 35 7.0000 R 2 R1 81166758 18.83 0.00 0.00 0.00 4368 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.26 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151790115 07/03/2017 24 31 7.0000 R 2 R1 81166401 18.83 0.00 0.00 0.00 4376 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 9.26 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 99.76 2151800158 07/03/2017 22 27 5.0000 R 2 R1 81166405 13.45 0.00 0.00 0.00 4384 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 7.91 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 39.58 2151810162 07/03/2017 8 11 3.0000 R 2 R2 81166384 8.07 0.00 0.00 0.00 4392 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.57 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 32.86 2151820115 07/03/2017 65 73 8.0000 R 2 R1 81166327 21.52 0.00 0.00 0.00 4400 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 9.93 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 49.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 21 29 8.0000 R 2 R1 81166331 21.52 0.00 0.00 0.00 4408 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.93 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.35 2151840126 07/03/2017 110 135 25.0000 R 2 R1 81166365 91.30 0.00 0.00 0.00 4416 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 27.38 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 143.74 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 280.64 2151850116 07/03/2017 867 874 7.0000 R 2 R9 69046122 18.83 0.00 0.00 0.00 4424 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.26 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151860177 07/03/2017 979 1029 50.0000 R 1 R9 78245601 262.80 0.00 0.00 0.00 4432 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 70.25 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 349.98 2151870110 07/03/2017 2824 2836 12.0000 R 1 R9 78245843 32.28 0.00 0.00 0.00 4440 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 12.62 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 63.12 2151880117 07/03/2017 309 312 3.0000 R 2 R9 72211360 8.07 0.00 0.00 0.00 4417 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.57 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151890131 07/03/2017 598 598 0.0000 R 2 R9 69512285 0.00 0.00 0.00 0.00 4441 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 4.55 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 2151900130 07/03/2017 58 69 11.0000 R 2 R1 81166440 29.59 0.00 0.00 0.00 4448 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 11.95 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 59.76 2151910127 07/03/2017 12 14 2.0000 R 2 R2 81166699 5.38 0.00 0.00 0.00 4456 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.90 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151930151 07/03/2017 682 686 4.0000 R 2 R7 69046119 10.76 0.00 0.00 0.00 4464 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.24 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 36.22 2151940128 07/03/2017 816 817 1.0000 R 2 R9 69512222 2.69 0.00 0.00 0.00 4472 NICOLE CIR 06/01/2017 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: 07/14/17 Time: 11:43am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 3761 3776 15.0000 R 1 R9 78245953 45.90 0.00 0.00 0.00 4480 NICOLE CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 16.03 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 78.69 2151958121 07/03/2017 42 45 3.0000 R 2 R2 80473219 8.07 0.00 0.00 0.00 19581 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 6.57 0.00 0.00 0.00 19581 N RIVERSIDE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151960112 07/03/2017 8 11 3.0000 R 2 R8 81166315 8.07 0.00 0.00 0.00 19275 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 6.57 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 32.86 2151965715 07/03/2017 1661 1774 113.0000 R 3 R2 78242515 562.89 0.00 0.00 0.00 19659 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 151.63 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 0.00 758.18 2151970157 07/03/2017 17 29 12.0000 R 2 R8 81166311 32.28 0.00 0.00 0.00 19257 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 1.52 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 52.02 2151971510 07/03/2017 199 216 17.0000 R 3 R7 78696136 45.73 0.00 0.00 0.00 19715 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 22.34 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 0.00 111.73 2151980126 C 07/13/2017 786 0 14.0000 R 3 R9 81723448 37.66 0.00 0.00 0.00 19245 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 2.44 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -162.87 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -79.11 2151981010 07/03/2017 17 23 6.0000 R 2 R7 81166677 16.14 0.00 0.00 0.00 19810 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 8.59 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 42.95 2151987474 07/03/2017 241 242 1.0000 R 2 R2 69512314 2.69 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 06/01/2017 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.22 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 17.01 0.00 0.00 26.13 2151990140 07/03/2017 26 29 3.0000 R 2 R8 80901448 8.07 0.00 0.00 0.00 19279 N RIVERSIDE DR 06/01/2017 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 07/03/2017 498 543 45.0000 R 2 R9 81166728 223.25 0.00 0.00 0.00 19223 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 7.25 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 0.00 248.72 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 390 458 68.0000 R 2 R9 81166366 405.18 0.00 0.00 0.00 19207 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 12.71 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 418.77 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 854.88 2152020116 07/03/2017 314 367 53.0000 R 2 R7 81166732 286.53 0.00 0.00 0.00 19195 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 9.15 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 309.15 LAKE PARK FL 33403 RE 15 17.01 0.00 0.00 623.05 2152030130 07/03/2017 910 911 1.0000 R 2 R9 69512295 2.69 0.00 0.00 0.00 19179 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 0.63 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 40.01 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 61.55 2152040110 07/03/2017 23 26 3.0000 R 3 R1 81166724 8.07 0.00 0.00 0.00 19175 N RIVERSIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 0.79 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 52.32 2152152152 07/03/2017 3963 4008 45.0000 R 4 R4 72209855 121.05 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 06/01/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.22 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 0.00 213.58 2160010144 07/03/2017 379 382 3.0000 R 2 R3 72211385 8.07 0.00 0.00 0.00 4 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 GRAYSON EVANS 0 0.79 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2160020117 07/03/2017 35 35 0.0000 R 2 R2 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 0.55 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -193.39 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -174.62 2160030131 07/03/2017 1148 1151 3.0000 R 1 R9 78245580 8.07 0.00 0.00 0.00 3 PINEHILL E TRL 06/12/2017 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 0.79 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2160040128 07/03/2017 760 763 3.0000 R 1 R1 51540969 8.07 0.00 0.00 0.00 7 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 0.79 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 27.08 2160050132 07/03/2017 236 247 11.0000 R 2 R1 80473207 29.59 0.00 0.00 0.00 11 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 1.44 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -115.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -66.70 2160060142 07/03/2017 1959 1990 31.0000 R 2 R1 72211446 128.26 0.00 0.00 0.00 15 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 4.40 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 17.01 0.00 0.00 150.88 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 563 563 0.0000 R 2 R2 72211366 0.00 0.00 0.00 0.00 12 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 0.55 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 18.77 2160080139 07/03/2017 37 40 3.0000 R 2 R2 80901397 8.07 0.00 0.00 0.00 10 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 0.79 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 27.08 2160090171 07/03/2017 1506 1528 22.0000 R 2 R2 71209121 77.68 0.00 0.00 0.00 6 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 2.88 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 98.78 2160100132 07/03/2017 25 28 3.0000 R 2 R3 81166825 8.07 0.00 0.00 0.00 2 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 0.79 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2160110119 07/03/2017 63 66 3.0000 R 2 R2 81166796 8.07 0.00 0.00 0.00 1 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 0.79 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 27.08 2160120117 07/03/2017 30 33 3.0000 R 2 R3 81166829 8.07 0.00 0.00 0.00 5 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 0.79 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.32 2160130129 07/03/2017 90 94 4.0000 R 2 R2 81166803 10.76 0.00 0.00 0.00 9 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 0.87 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 29.85 2160140161 07/03/2017 81 88 7.0000 R 2 R2 81166805 18.83 0.00 0.00 0.00 13 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 1.11 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 38.16 2160150124 07/03/2017 49 58 9.0000 R 2 R3 80901389 24.21 0.00 0.00 0.00 15 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.28 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 43.71 2160160134 07/03/2017 903 904 1.0000 R 2 R1 69512272 2.69 0.00 0.00 0.00 19 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 0.63 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 21.25 2160160237 07/03/2017 553 560 7.0000 R 2 R1 72211450 18.83 0.00 0.00 0.00 23 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 1.11 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 38.16 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 137 147 10.0000 R 2 R9 81166800 26.90 0.00 0.00 0.00 22 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 1.36 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 46.48 2160180159 07/03/2017 211 227 16.0000 R 2 R1 81166791 50.44 0.00 0.00 0.00 18 OAK RIDGE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 2.06 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -92.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -21.40 2160190125 07/03/2017 153 156 3.0000 R 2 R9 11780520 8.07 0.00 0.00 0.00 14 BAY TREE LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 0.79 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 27.08 2160200111 07/03/2017 627 630 3.0000 R 1 R9 40709124 8.07 0.00 0.00 0.00 16 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 0.79 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2160210149 07/03/2017 805 818 13.0000 R 2 R2 72211407 36.82 0.00 0.00 0.00 20 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 1.65 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 56.69 2160220115 07/03/2017 241 280 39.0000 R 2 R3 81166349 177.54 0.00 0.00 0.00 24 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 5.88 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 0.00 201.64 2160230187 07/03/2017 262 266 4.0000 R 2 R2 11780519 10.76 0.00 0.00 0.00 28 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOING 0 0.87 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 29.85 2160240140 07/03/2017 550 555 5.0000 R 2 R1 72211448 13.45 0.00 0.00 0.00 32 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 0.95 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 95.91 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 128.53 2160250233 07/03/2017 740 742 2.0000 R 1 R1 78245991 5.38 0.00 0.00 0.00 19 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 0.71 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 24.31 2160260113 07/03/2017 59 61 2.0000 R 2 R3 78211183 5.38 0.00 0.00 0.00 33 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 0.71 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 24.31 2160270134 07/03/2017 353 356 3.0000 R 2 R2 11780539 8.07 0.00 0.00 0.00 37 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 0.79 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 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 279 321 42.0000 R 2 R2 81166824 199.52 0.00 0.00 0.00 41 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 6.54 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 0.00 224.28 2160280223 07/03/2017 342 346 4.0000 R 2 R1 72211419 10.76 0.00 0.00 0.00 45 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 0.87 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 29.85 2160290114 07/03/2017 415 418 3.0000 R 2 R2 71658493 8.07 0.00 0.00 0.00 49 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 0.79 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2160300127 07/03/2017 490 498 8.0000 R 1 R2 62519755 21.52 0.00 0.00 0.00 50 POPLAR RD 06/02/2017 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 45.57 JUPITER FL 33477 CH 16 17.01 0.00 0.00 85.31 2160310117 07/03/2017 6 9 3.0000 R 2 R1 82403026 8.07 0.00 0.00 0.00 46 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 0.79 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 27.08 2160320114 07/03/2017 64 70 6.0000 R 2 R2 81166792 16.14 0.00 0.00 0.00 42 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.03 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 35.39 2160330135 07/03/2017 315 333 18.0000 R 2 R2 81166799 59.52 0.00 0.00 0.00 38 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 2.34 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 78.54 2160340250 07/03/2017 625 628 3.0000 R 2 R9 67406576 8.07 0.00 0.00 0.00 36 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 0.79 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 27.83 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 54.91 2160350132 07/03/2017 338 353 15.0000 R 2 R9 78239411 45.90 0.00 0.00 0.00 40 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 1.93 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 124.94 2160360163 07/03/2017 718 724 6.0000 R 2 R1 69046097 16.14 0.00 0.00 0.00 34 POPLAR RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.03 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 35.39 2160370214 07/03/2017 697 699 2.0000 R 1 R1 45789702 5.38 0.00 0.00 0.00 45 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 0.71 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 455 459 4.0000 R 2 R2 72211435 10.76 0.00 0.00 0.00 44 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 0.87 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 29.85 2160390160 07/03/2017 315 320 5.0000 R 2 R2 11780576 13.45 0.00 0.00 0.00 48 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 0.95 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.26 2160400129 07/03/2017 383 404 21.0000 R 2 R1 80473212 73.14 0.00 0.00 0.00 49 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 2.74 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 94.10 2160410140 07/03/2017 2894 2933 39.0000 R 2 R2 71658452 177.54 0.00 0.00 0.00 53 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 5.88 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 224.62 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 426.26 2160420156 07/03/2017 2481 2508 27.0000 R 1 R1 43035747 103.62 0.00 0.00 0.00 57 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 3.66 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 0.00 125.50 2160420246 07/03/2017 179 179 0.0000 R 1 R1 72077760 0.00 0.00 0.00 0.00 61 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 0.55 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -142.78 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -124.01 2160430151 07/03/2017 74 77 3.0000 R 2 R3 81166823 8.07 0.00 0.00 0.00 62 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 0.79 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -56.54 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -29.46 2160440127 07/03/2017 268 269 1.0000 R 2 R2 71658506 2.69 0.00 0.00 0.00 58 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 0.63 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 12.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.96 2160450151 07/03/2017 87 90 3.0000 R 2 R1 78234396 8.07 0.00 0.00 0.00 54 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 0.79 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 27.08 2160460128 07/03/2017 1234 1243 9.0000 R 2 R9 67406572 24.21 0.00 0.00 0.00 50 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 1.28 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 43.71 2160470135 07/03/2017 81 89 8.0000 R 2 R2 81166810 21.52 0.00 0.00 0.00 46 WOODLAND DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 1.20 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 40.94 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 30 34 4.0000 R 2 R2 81166793 10.76 0.00 0.00 0.00 52 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 0.87 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 57.97 2160490112 07/03/2017 764 771 7.0000 R 2 R1 66409604 18.83 0.00 0.00 0.00 56 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 1.11 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.16 2160500125 07/03/2017 51 57 6.0000 R 2 R2 81166813 16.14 0.00 0.00 0.00 60 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.03 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 35.39 2160500258 07/03/2017 53 59 6.0000 R 2 R1 81166797 16.14 0.00 0.00 0.00 64 ACORN CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.03 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 35.39 2160500326 07/03/2017 190 190 0.0000 R 2 R1 72211449 0.00 0.00 0.00 0.00 68 ACORN CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 0.55 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 18.77 2160500449 07/03/2017 73 80 7.0000 R 2 R2 81166801 18.83 0.00 0.00 0.00 72 ACORN CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 1.11 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 38.16 2160510132 07/03/2017 92 100 8.0000 R 2 R1 81166804 21.52 0.00 0.00 0.00 61 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 1.20 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 40.94 2160520112 07/03/2017 43 44 1.0000 R 2 R2 81166806 2.69 0.00 0.00 0.00 76 ACORN CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 0.63 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.55 2160530167 07/03/2017 730 735 5.0000 R 1 R1 78245524 13.45 0.00 0.00 0.00 81 TEAKWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 0.95 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 32.62 2160540116 07/03/2017 46 49 3.0000 R 2 R2 81166802 8.07 0.00 0.00 0.00 80 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 0.79 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2160550120 07/03/2017 7 9 2.0000 R 2 R9 82402994 5.38 0.00 0.00 0.00 84 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 868 872 4.0000 R 2 R1 66409605 10.76 0.00 0.00 0.00 88 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 0.87 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 47.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 77.12 2160570211 07/03/2017 230 243 13.0000 R 2 R2 78211188 36.82 0.00 0.00 0.00 92 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 1.65 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 56.69 2160580114 07/03/2017 439 444 5.0000 R 2 R2 71658529 13.45 0.00 0.00 0.00 85 TEAKWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 0.95 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 32.62 2160590121 07/03/2017 2365 2387 22.0000 R 2 R1 69512274 77.68 0.00 0.00 0.00 89 TEAKWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 2.88 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 98.78 2160600131 07/03/2017 531 532 1.0000 R 1 R1 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 0.63 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 21.54 2160610114 07/03/2017 1129 1135 6.0000 R 2 R1 67406562 16.14 0.00 0.00 0.00 96 PINEHILL E TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.03 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 35.39 2160620138 07/03/2017 587 593 6.0000 R 2 R8 68727520 16.14 0.00 0.00 0.00 19536 SEABROOK RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 8.59 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 177.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 220.77 2160630170 07/03/2017 158 167 9.0000 R 2 R2 81166808 24.21 0.00 0.00 0.00 4090 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 10.60 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 53.03 2160640132 07/03/2017 2662 2672 10.0000 R 1 R1 33852813 26.90 0.00 0.00 0.00 4072 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 11.28 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 56.40 2160650122 07/03/2017 10 28 18.0000 R 2 R1 82854772 59.52 0.00 0.00 0.00 58 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL STREET LLC 0 2.34 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 80.08 2160660149 07/03/2017 73 154 81.0000 R 2 R3 81166812 508.01 0.00 0.00 0.00 44 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 15.79 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -51.69 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 490.33 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 294 297 3.0000 R 2 R2 71658488 8.07 0.00 0.00 0.00 34 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 0.79 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 27.08 2160680113 07/03/2017 27 37 10.0000 R 2 R3 80901247 26.90 0.00 0.00 0.00 24 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 1.36 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 46.48 2160680222 07/03/2017 127 132 5.0000 R 2 R2 78211177 13.45 0.00 0.00 0.00 23 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 0.95 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.62 2160690154 07/03/2017 57 61 4.0000 R 2 R9 81166811 10.76 0.00 0.00 0.00 37 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MARCHESANI 0 0.87 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 29.85 2160700143 07/03/2017 324 327 3.0000 R 2 R2 71658504 8.07 0.00 0.00 0.00 51 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 0.79 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2160710140 07/03/2017 208 225 17.0000 R 2 R2 81166807 54.98 0.00 0.00 0.00 65 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 2.20 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 75.40 2160710246 07/03/2017 94 98 4.0000 R 2 R1 78211064 10.76 0.00 0.00 0.00 4079 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 7.24 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2160720158 07/03/2017 105 107 2.0000 R 2 R1 78211068 5.38 0.00 0.00 0.00 4093 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.90 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 29.50 2160730179 07/03/2017 12 17 5.0000 R 2 R2 82403022 13.45 0.00 0.00 0.00 4109 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.91 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -8.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 31.02 2160740154 07/03/2017 275 279 4.0000 R 2 R2 71658519 10.76 0.00 0.00 0.00 4139 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 7.24 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -45.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -9.14 2160750222 07/03/2017 869 869 0.0000 R 2 R1 70628660 0.00 0.00 0.00 0.00 19866 SEABROOK RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 4.55 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 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 126 128 2.0000 R 1 R1 64876300 5.38 0.00 0.00 0.00 4090 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.90 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 29.50 2160770115 07/03/2017 62 68 6.0000 R 2 R1 81166809 16.14 0.00 0.00 0.00 4106 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 8.59 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 42.95 2160780156 07/03/2017 463 467 4.0000 R 2 R2 71658526 10.76 0.00 0.00 0.00 76 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 0.87 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.85 2160790126 07/03/2017 368 370 2.0000 R 2 R1 69512298 5.38 0.00 0.00 0.00 62 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 0.71 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 24.31 2160800115 07/03/2017 1659 1680 21.0000 R 2 R1 71658489 73.14 0.00 0.00 0.00 48 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 2.74 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 613.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 707.26 2160810167 07/03/2017 55 68 13.0000 R 2 R8 82403025 36.82 0.00 0.00 0.00 34 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 1.65 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 76.99 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 133.68 2160820126 07/03/2017 561 564 3.0000 R 2 R1 69512303 8.07 0.00 0.00 0.00 33 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 0.79 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 27.08 2160830133 07/03/2017 302 304 2.0000 R 1 R1 46683895 5.38 0.00 0.00 0.00 47 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 0.71 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 49.55 2160840178 07/03/2017 892 901 9.0000 R 2 R1 67406566 24.21 0.00 0.00 0.00 61 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 1.28 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 43.71 2160850120 07/03/2017 2280 2295 15.0000 R 2 R8 67406564 45.90 0.00 0.00 0.00 4083 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 16.03 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 206.70 2160860131 07/03/2017 82 85 3.0000 R 2 R2 78211185 8.07 0.00 0.00 0.00 4105 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.57 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.37 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 423 432 9.0000 R 2 R9 71658495 24.21 0.00 0.00 0.00 19881 MONA RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 10.60 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.46 2160880161 07/03/2017 819 827 8.0000 R 1 R8 78246051 21.52 0.00 0.00 0.00 19882 SEABROOK RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 9.93 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -64.77 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 07/03/2017 15 27 12.0000 R 2 R9 82402986 32.28 0.00 0.00 0.00 19896 SEABROOK RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 12.62 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 96.74 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 159.86 2160900141 07/03/2017 65 69 4.0000 R 2 R3 81166618 10.76 0.00 0.00 0.00 19930 SEABROOK RD 06/12/2017 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.24 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 82.90 2160920169 07/03/2017 18 19 1.0000 R 2 R1 81166795 2.69 0.00 0.00 0.00 19900 MONA RD #107 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 5.22 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -88.75 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -62.62 2160930175 07/03/2017 21 21 0.0000 R 2 R1 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 06/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE *** 0 4.55 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160940179 07/03/2017 426 428 2.0000 R 1 R1 78245921 5.38 0.00 0.00 0.00 19900 MONA RD #105 06/02/2017 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 5.90 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 37.68 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 67.18 2160950150 07/03/2017 0 0 0.0000 R 2 R2 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 06/02/2017 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 07/03/2017 0 0 0.0000 R 2 R3 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 06/02/2017 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 07/03/2017 0 1 1.0000 R 2 R2 81166790 2.69 0.00 0.00 0.00 19900 MONA RD #101 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 5.22 0.00 0.00 0.00 209 RIDGE ROAD 0000000495 0.00 0.00 0.00 -108.92 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -82.79 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 24 25 1.0000 R 2 R1 78696085 2.69 0.00 0.00 0.00 19922 MONA RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.22 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 26.13 2160980110 07/03/2017 2060 2105 45.0000 R 3 R2 72212089 148.80 0.00 0.00 0.00 4100 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 48.11 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 0.00 240.57 2160990117 07/03/2017 1130 1140 10.0000 R 2 R1 72211443 26.90 0.00 0.00 0.00 4100 COUNTY LINE RD 06/02/2017 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 07/03/2017 2837 2878 41.0000 R 3 R2 70628678 130.64 0.00 0.00 0.00 19940 MONA RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER INC. 0 43.57 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 409.60 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 627.47 2161008401 07/03/2017 1324 1324 0.0000 R 2 R1 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 4.55 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 8.63 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 31.40 2161010113 07/03/2017 13 15 2.0000 R 2 R2 81166338 5.38 0.00 0.00 0.00 19961 SEABROOK RD 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161020110 07/03/2017 340 342 2.0000 R 2 R8 67406577 5.38 0.00 0.00 0.00 4125 MARK ST 06/02/2017 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 6.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.06 2161030222 07/03/2017 18 21 3.0000 R 2 R3 81166422 8.07 0.00 0.00 0.00 4171 MARK ST 06/02/2017 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 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.60 2161030236 07/03/2017 102 110 8.0000 R 2 R2 81166242 21.52 0.00 0.00 0.00 4185 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 9.93 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 49.67 2161040114 07/03/2017 41 44 3.0000 R 2 R3 81166681 8.07 0.00 0.00 0.00 4205 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 6.57 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 32.86 2161050151 07/03/2017 44 44 0.0000 R 2 R1 80901361 0.00 0.00 0.00 0.00 4229 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.55 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 21.80 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 22 25 3.0000 R 2 R2 81166238 8.07 0.00 0.00 0.00 4243 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.57 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.37 2161070159 07/03/2017 454 457 3.0000 R 2 R1 69512241 8.07 0.00 0.00 0.00 4242 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.57 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 32.86 2161080198 07/03/2017 527 527 0.0000 R 1 R1 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 06/02/2017 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 45.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 68.67 2161090166 07/03/2017 505 517 12.0000 R 2 R1 78234398 32.28 0.00 0.00 0.00 4214 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 12.62 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 63.12 2161100139 07/03/2017 5 8 3.0000 R 2 R9 82402983 8.07 0.00 0.00 0.00 4160 MARK ST 06/02/2017 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 -35.57 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -2.71 2161110167 07/03/2017 918 927 9.0000 R 3 R2 70628677 24.21 0.00 0.00 0.00 4170 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 16.96 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 84.83 2161120129 07/03/2017 268 268 0.0000 R 2 R1 72211426 0.00 0.00 0.00 0.00 4156 MARK ST 06/02/2017 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 07/03/2017 4 6 2.0000 R 2 R2 82403021 5.38 0.00 0.00 0.00 4126 MARK ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.90 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 29.50 2161130249 07/03/2017 110 119 9.0000 R 2 R1 78211040 24.21 0.00 0.00 0.00 4141 ROBERT ST 06/02/2017 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 07/03/2017 20 22 2.0000 R 2 R2 81166446 5.38 0.00 0.00 0.00 4155 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.90 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161150147 07/03/2017 602 605 3.0000 R 1 R1 78245947 8.07 0.00 0.00 0.00 4171 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.57 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.60 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 07/13/2017 307 307 0.0000 R 2 R3 72211433 0.00 0.00 0.00 0.00 4185 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 3 4.55 0.00 0.00 0.00 1031 COMMUNITY DRIVE #253 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 22.77 2161170124 07/03/2017 510 514 4.0000 R 2 R2 71658517 10.76 0.00 0.00 0.00 4199 ROBERT ST 06/02/2017 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 07/03/2017 241 245 4.0000 R 2 R1 72211428 10.76 0.00 0.00 0.00 4215 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 7.24 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161190118 07/03/2017 531 537 6.0000 R 2 R2 71658521 16.14 0.00 0.00 0.00 4229 ROBERT ST 06/02/2017 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 07/03/2017 58 63 5.0000 R 2 R2 81166324 13.45 0.00 0.00 0.00 4243 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 7.91 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -169.06 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -129.48 2161200237 07/03/2017 1684 1690 6.0000 R 1 R1 78245946 16.14 0.00 0.00 0.00 4242 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.59 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161210128 07/03/2017 129 133 4.0000 R 2 R1 78234326 10.76 0.00 0.00 0.00 4228 ROBERT ST 06/02/2017 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 2161220135 07/03/2017 7 13 6.0000 R 2 R2 81166243 16.14 0.00 0.00 0.00 4214 ROBERT ST 06/07/2017 1.21 0.00 0.00 0.00 0.00 MARK BANISH 0 8.59 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161230122 07/03/2017 43 49 6.0000 R 2 R2 81166239 16.14 0.00 0.00 0.00 4200 ROBERT ST 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161240132 07/03/2017 712 721 9.0000 R 1 R1 70628561 24.21 0.00 0.00 0.00 4184 ROBERT ST 06/02/2017 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 07/03/2017 555 561 6.0000 R 1 R1 70628563 16.14 0.00 0.00 0.00 4170 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 ERIK WOHL 0 8.59 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 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 13 15 2.0000 R 2 R1 80901295 5.38 0.00 0.00 0.00 4156 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.90 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.36 2161270235 07/03/2017 318 323 5.0000 R 2 R2 78211176 13.45 0.00 0.00 0.00 4142 ROBERT ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 7.91 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 39.58 2161280147 07/03/2017 132 138 6.0000 R 2 R9 78211178 16.14 0.00 0.00 0.00 4139 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 8.59 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161290147 07/03/2017 479 482 3.0000 R 1 R1 46905554 8.07 0.00 0.00 0.00 4153 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 6.57 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -27.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 5.86 2161300212 07/03/2017 65 102 37.0000 R 2 R1 82403020 165.22 0.00 0.00 0.00 4181 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 45.86 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 274.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 503.65 2161310110 07/03/2017 1182 1190 8.0000 R 2 R1 69046098 21.52 0.00 0.00 0.00 4209 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 9.93 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -66.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -17.15 2161310236 07/03/2017 725 734 9.0000 R 2 R2 72211441 24.21 0.00 0.00 0.00 4195 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 10.60 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.03 2161320117 07/03/2017 50 50 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY T. WILSON *** 0 0.55 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 18.77 2161320274 07/03/2017 93 104 11.0000 R 2 R2 81166245 29.59 0.00 0.00 0.00 237 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 1.44 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 49.25 2161330134 07/03/2017 1768 1769 1.0000 R 1 R9 50807565 2.69 0.00 0.00 0.00 238 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 0.63 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 21.54 2161340148 07/03/2017 121 139 18.0000 R 2 R1 80901238 59.52 0.00 0.00 0.00 224 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 2.34 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -51.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 28.62 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 1566 1578 12.0000 R 1 R1 70628559 32.28 0.00 0.00 0.00 4210 WINGO ST 06/02/2017 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 51.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 101.50 2161350125 07/03/2017 8 10 2.0000 R 2 R1 82403014 5.38 0.00 0.00 0.00 4196 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.90 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 29.50 2161360183 07/03/2017 2230 2250 20.0000 R 2 R9 69046096 68.60 0.00 0.00 0.00 4182 WINGO ST 06/02/2017 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 07/03/2017 322 325 3.0000 R 2 R8 67406575 8.07 0.00 0.00 0.00 4168 WINGO ST 06/02/2017 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 32.86 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 65.72 2161380119 07/03/2017 455 457 2.0000 R 2 R2 71658534 5.38 0.00 0.00 0.00 4154 WINGO ST 06/02/2017 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 29.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 59.23 2161390232 07/03/2017 966 973 7.0000 R 1 R1 69512142 18.83 0.00 0.00 0.00 4153 RUSSELL ST 06/02/2017 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 07/03/2017 720 726 6.0000 R 2 R8 67406578 16.14 0.00 0.00 0.00 4181 RUSSELL ST 06/02/2017 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 43.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 86.24 2161390381 07/03/2017 819 822 3.0000 R 2 R1 69512263 8.07 0.00 0.00 0.00 4167 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 6.57 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 -50.44 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -17.58 2161390559 07/03/2017 181 186 5.0000 R 2 R8 78234369 13.45 0.00 0.00 0.00 4195 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.91 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 86.26 2161390611 07/03/2017 573 589 16.0000 R 2 R1 78211531 50.44 0.00 0.00 0.00 4209 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 17.16 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 85.82 2161390734 07/03/2017 31 35 4.0000 R 2 R3 81166424 10.76 0.00 0.00 0.00 4210 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.24 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 119.70 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 155.92 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 115 119 4.0000 R 2 R2 78211180 10.76 0.00 0.00 0.00 4196 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 7.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 79.51 2161390925 07/03/2017 794 798 4.0000 R 1 R1 78245509 10.76 0.00 0.00 0.00 4182 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.24 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161391010 07/03/2017 1786 1803 17.0000 R 2 R2 71658518 54.98 0.00 0.00 0.00 4168 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 18.30 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 91.50 2161391143 07/03/2017 440 444 4.0000 R 2 R1 69512318 10.76 0.00 0.00 0.00 4154 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 7.24 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161391225 07/03/2017 397 401 4.0000 R 2 R2 72211357 10.76 0.00 0.00 0.00 4140 RUSSELL ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161410140 07/03/2017 101 123 22.0000 R 2 R2 80901305 77.68 0.00 0.00 0.00 4 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 2.88 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 98.78 2161420116 07/03/2017 3030 3055 25.0000 R 1 R1 28055300 91.30 0.00 0.00 0.00 6 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 3.29 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 112.81 2161420317 07/03/2017 153 158 5.0000 R 2 R1 78696108 13.45 0.00 0.00 0.00 2 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 0.95 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 35.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.65 2161430130 07/03/2017 437 459 22.0000 R 2 R1 80473209 77.68 0.00 0.00 0.00 6 HEMLOCK LANE 06/02/2017 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 2.88 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 183.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 281.87 2161440127 07/03/2017 1964 1991 27.0000 R 2 R2 72211367 103.62 0.00 0.00 0.00 10 HEMLOCK LANE 06/02/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 3.66 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 0.00 125.50 2161450191 07/03/2017 2769 2787 18.0000 R 1 R1 64292842 59.52 0.00 0.00 0.00 14 HEMLOCK LANE 06/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 2.34 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 80.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 1345 1357 12.0000 R 1 R1 70628555 32.28 0.00 0.00 0.00 18 HEMLOCK LANE 06/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 1.52 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 52.02 2161470155 07/03/2017 800 803 3.0000 R 1 R1 70628558 8.07 0.00 0.00 0.00 15 HEMLOCK LANE 05/31/2017 1.21 0.00 0.00 0.00 0.00 JUSTIN ROBERT DELUCCA 0 0.79 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2161470234 F 07/13/2017 1738 1804 66.0000 R 2 R1 12957712 389.36 0.00 0.00 0.00 11 HEMLOCK LANE 06/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 3 12.23 0.00 0.00 0.00 17 CHAPEL COURT 0000000815 0.00 0.00 0.00 453.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 872.84 2161480125 07/03/2017 724 729 5.0000 R 2 R1 68727518 13.45 0.00 0.00 0.00 7 HEMLOCK LANE 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 0.95 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.38 2161490115 07/03/2017 14 18 4.0000 R 2 R3 81166737 10.76 0.00 0.00 0.00 10 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 0.87 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 29.85 2161500148 07/03/2017 328 338 10.0000 R 2 R2 11780546 26.90 0.00 0.00 0.00 14 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.36 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 46.48 2161510149 07/03/2017 1877 1897 20.0000 R 2 R2 71658533 68.60 0.00 0.00 0.00 13 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 2.61 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 -9.62 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 79.81 2161520156 07/03/2017 876 889 13.0000 R 2 R2 71658523 36.82 0.00 0.00 0.00 17 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 1.65 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 104.96 2161530122 07/03/2017 329 333 4.0000 R 1 R1 70628564 10.76 0.00 0.00 0.00 21 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 0.87 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 29.85 2161540150 07/03/2017 344 347 3.0000 R 2 R9 72211442 8.07 0.00 0.00 0.00 25 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 0.79 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 27.08 2161540232 07/03/2017 2270 2294 24.0000 R 2 R1 69512289 86.76 0.00 0.00 0.00 29 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 3.15 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 0.00 108.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 814 823 9.0000 R 2 R1 67406561 24.21 0.00 0.00 0.00 33 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 1.28 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 43.71 2161560160 07/03/2017 1708 1722 14.0000 R 1 R1 78245932 41.36 0.00 0.00 0.00 28 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 1.79 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 61.37 2161570147 07/03/2017 815 821 6.0000 R 2 R1 69512287 16.14 0.00 0.00 0.00 34 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PAMELA HUDSON 0 1.03 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 35.39 2161580144 07/03/2017 4325 4328 3.0000 R 2 R1 78245667 8.07 0.00 0.00 0.00 37 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 0.79 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 49.45 2161590134 07/03/2017 1054 1058 4.0000 R 1 R1 78245964 10.76 0.00 0.00 0.00 47 HICKORY HILL RD 06/12/2017 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 0.87 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 108.17 2161600157 07/03/2017 4 11 7.0000 R 2 R1 80901245 18.83 0.00 0.00 0.00 38 DOGWOOD RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.11 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 38.16 2161610154 07/03/2017 108 126 18.0000 R 2 R1 80901244 59.52 0.00 0.00 0.00 42 DOGWOOD RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 2.34 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 80.08 2161620124 07/03/2017 590 595 5.0000 R 2 R2 11780567 13.45 0.00 0.00 0.00 46 DOGWOOD RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 0.95 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 32.62 2161630121 07/03/2017 66 77 11.0000 R 2 R2 81166451 29.59 0.00 0.00 0.00 50 DOGWOOD RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 1.44 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 49.25 2161640159 07/03/2017 3115 3130 15.0000 R 2 R9 66409578 45.90 0.00 0.00 0.00 54 DOGWOOD RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 1.93 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 66.05 2161650156 07/03/2017 147 175 28.0000 R 2 R2 81166735 109.78 0.00 0.00 0.00 58 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 3.84 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 0.00 131.84 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 2187 2193 6.0000 R 2 R9 66409575 16.14 0.00 0.00 0.00 55 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 1.03 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 35.39 2161670119 07/03/2017 753 779 26.0000 R 2 R1 78234370 97.46 0.00 0.00 0.00 59 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 3.47 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 0.00 119.15 2161680140 07/03/2017 99 111 12.0000 R 2 R6 81166739 32.28 0.00 0.00 0.00 61 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.52 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 110.91 2161690145 07/03/2017 1025 1026 1.0000 R 2 R1 69512308 2.69 0.00 0.00 0.00 63 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO ** 0 0.63 0.00 0.00 0.00 13100 S.W. 82 TERRACE 0000000880 0.00 0.00 0.00 -8.61 MIAMI FL 33183 RE 16 17.01 0.00 0.00 12.93 2161690625 07/03/2017 1557 1562 5.0000 R 1 R6 69512316 13.45 0.00 0.00 0.00 62 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 0.95 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 32.62 2161700173 07/03/2017 1689 1700 11.0000 R 2 R1 69512315 29.59 0.00 0.00 0.00 66 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.44 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 49.25 2161710188 07/03/2017 110 113 3.0000 R 2 R1 78211151 8.07 0.00 0.00 0.00 65 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 0.79 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 27.08 2161720120 07/03/2017 1365 1369 4.0000 R 2 R1 69512310 10.76 0.00 0.00 0.00 67 CINNAMON PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 0.87 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 29.85 2161730110 07/03/2017 664 673 9.0000 R 2 R1 69046099 24.21 0.00 0.00 0.00 69 CINNAMON PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 1.28 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 43.71 2161740141 07/03/2017 38 45 7.0000 R 2 R3 81166685 18.83 0.00 0.00 0.00 71 CINNAMON PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 1.11 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 36.78 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 74.94 2161740262 07/03/2017 463 464 1.0000 R 2 R1 27659576 2.69 0.00 0.00 0.00 73 CINNAMON PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 0.63 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 21.54 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 912 917 5.0000 R 2 R9 68727515 13.45 0.00 0.00 0.00 74 HICKORY HILL RD RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 0.95 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 32.62 2161760142 07/03/2017 827 831 4.0000 R 1 R8 39685256 10.76 0.00 0.00 0.00 78 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 0.87 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 29.85 2161770159 07/03/2017 678 683 5.0000 R 2 R1 72211400 13.45 0.00 0.00 0.00 75 CINNAMON PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 0.95 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.62 2161770244 07/03/2017 1993 2029 36.0000 R 1 R1 78246032 159.06 0.00 0.00 0.00 79 HICKORY HILL RD 06/12/2017 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 5.32 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 326.15 2161780185 07/03/2017 150 156 6.0000 R 2 R2 78211155 16.14 0.00 0.00 0.00 82 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 1.03 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -69.92 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -34.53 2161790129 07/03/2017 218 236 18.0000 R 2 R1 81166559 59.52 0.00 0.00 0.00 22 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.34 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 80.08 2161800125 07/03/2017 11 16 5.0000 R 2 R9 82403016 13.45 0.00 0.00 0.00 18 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 0.95 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 32.62 2161810146 07/03/2017 644 659 15.0000 R 2 R1 78234470 45.90 0.00 0.00 0.00 8 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 1.93 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 66.05 2161820196 07/03/2017 492 500 8.0000 R 2 R2 11780548 21.52 0.00 0.00 0.00 1 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 1.20 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 40.94 2161830174 07/03/2017 49 60 11.0000 R 2 R2 80901329 29.59 0.00 0.00 0.00 5 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.44 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 100.41 2161840146 07/03/2017 300 306 6.0000 R 2 R2 71658532 16.14 0.00 0.00 0.00 9 QUAIL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.03 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 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 1502 1511 9.0000 R 1 R8 78245913 24.21 0.00 0.00 0.00 13 QUAIL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 1.28 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 142.06 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 185.77 2161860167 07/03/2017 1402 1424 22.0000 R 2 R9 11780549 77.68 0.00 0.00 0.00 17 QUAIL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 2.88 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 212.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 311.54 2161870148 07/03/2017 15 22 7.0000 R 2 R9 82403039 18.83 0.00 0.00 0.00 21 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 1.11 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 83.55 2161880162 07/03/2017 12 17 5.0000 R 2 R9 82403044 13.45 0.00 0.00 0.00 86 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 0.95 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.62 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 07/03/2017 474 479 5.0000 R 2 R2 78245993 13.45 0.00 0.00 0.00 90 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 0.95 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 32.62 2161900131 07/03/2017 450 453 3.0000 R 2 R1 72211398 8.07 0.00 0.00 0.00 94 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 0.79 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -164.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -137.65 2161910165 07/03/2017 7 7 0.0000 R 2 R9 81166736 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 0.55 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 18.77 2161920138 07/03/2017 154 158 4.0000 R 2 R2 78234471 10.76 0.00 0.00 0.00 97 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 0.87 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 29.85 2161930192 07/03/2017 845 850 5.0000 R 1 R1 40714324 13.45 0.00 0.00 0.00 93 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 0.95 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 32.62 2161940163 07/03/2017 518 522 4.0000 R 2 R1 72211427 10.76 0.00 0.00 0.00 89 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 0.87 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 666 669 3.0000 R 2 R9 68727516 8.07 0.00 0.00 0.00 85 HICKORY HILL RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 0.79 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2161950283 F 06/16/2017 1376 1381 5.0000 R 2 R2 72211293 13.45 0.00 0.00 0.00 30 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 3 0.95 0.00 0.00 0.00 8841 WEST HAWTHORNE AVE 0000001090 0.00 0.00 0.00 -368.30 WAUWATOSA WI 53226 RE 16 17.01 0.00 0.00 -335.68 2161950374 07/03/2017 251 262 11.0000 R 2 R1 78211126 29.59 0.00 0.00 0.00 34 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 1.44 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 49.25 2161950419 07/03/2017 21 23 2.0000 R 2 R1 81166562 5.38 0.00 0.00 0.00 42 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 0.71 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 24.31 2161960126 07/03/2017 1993 2006 13.0000 R 2 R9 68727508 36.82 0.00 0.00 0.00 44 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 1.65 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 56.69 2161970116 07/03/2017 1105 1112 7.0000 R 2 R9 67406588 18.83 0.00 0.00 0.00 46 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 1.11 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 38.16 2161980140 07/03/2017 258 267 9.0000 R 2 R2 11780565 24.21 0.00 0.00 0.00 48 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 1.28 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 -7.31 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.40 2161990110 07/03/2017 4 8 4.0000 R 2 R1 82403030 10.76 0.00 0.00 0.00 50 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 0.87 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 29.85 2162000129 07/03/2017 259 264 5.0000 R 2 R2 72211423 13.45 0.00 0.00 0.00 49 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 0.95 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 32.62 2162010123 07/03/2017 6 17 11.0000 R 2 R2 82403040 29.59 0.00 0.00 0.00 47 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.44 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -67.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -17.76 2162020183 07/03/2017 157 162 5.0000 R 2 R2 78211174 13.45 0.00 0.00 0.00 45 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 0.95 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.38 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 576 578 2.0000 R 1 R1 41425499 5.38 0.00 0.00 0.00 43 CEDAR HILL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 0.71 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 24.31 2162040131 07/03/2017 79 91 12.0000 R 2 R1 80901269 32.28 0.00 0.00 0.00 41 CEDAR HILL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 1.52 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 52.02 2162050121 07/03/2017 29 34 5.0000 R 2 R1 80901265 13.45 0.00 0.00 0.00 39 CEDAR HILL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 0.95 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.62 2162060197 07/03/2017 1419 1422 3.0000 R 1 R1 78245862 8.07 0.00 0.00 0.00 37 CEDAR HILL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 0.79 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 27.08 2162070128 07/03/2017 131 135 4.0000 R 2 R1 78211038 10.76 0.00 0.00 0.00 35 CEDAR HILL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 0.87 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.85 2162080149 07/03/2017 1884 1900 16.0000 R 2 R7 67406584 50.44 0.00 0.00 0.00 33 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 2.06 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 189.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 260.67 2162090112 07/03/2017 751 751 0.0000 R 1 R1 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 0.55 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 18.77 2162100149 07/03/2017 821 824 3.0000 R 1 R1 78245662 8.07 0.00 0.00 0.00 32 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 0.79 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 27.08 2162110125 07/03/2017 38 52 14.0000 R 2 R1 81166558 41.36 0.00 0.00 0.00 36 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.79 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 61.37 2162120172 07/03/2017 376 391 15.0000 R 2 R2 72211349 45.90 0.00 0.00 0.00 40 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.93 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 66.05 2162130181 07/03/2017 95 97 2.0000 R 2 R2 11780560 5.38 0.00 0.00 0.00 44 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 95 97 2.0000 R 2 R2 11780564 5.38 0.00 0.00 0.00 41 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 0.71 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 24.31 2162150133 07/03/2017 1473 1497 24.0000 R 2 R1 72211396 86.76 0.00 0.00 0.00 45 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.15 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 108.07 2162150239 07/03/2017 135 162 27.0000 R 2 R3 81166740 103.62 0.00 0.00 0.00 49 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 3.66 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 0.00 125.50 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 07/03/2017 1009 1019 10.0000 R 2 R1 78245706 26.90 0.00 0.00 0.00 53 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 1.36 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 46.48 2162160236 07/03/2017 451 454 3.0000 R 1 R1 44044614 8.07 0.00 0.00 0.00 48 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 0.79 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2162170151 07/03/2017 6 10 4.0000 R 2 R9 82403017 10.76 0.00 0.00 0.00 52 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 0.87 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 57.97 2162180148 07/03/2017 58 68 10.0000 R 2 R3 81166337 26.90 0.00 0.00 0.00 56 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 1.36 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 94.75 2162190178 07/03/2017 369 379 10.0000 R 2 R1 78234372 26.90 0.00 0.00 0.00 62 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 1.36 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 46.48 2162194501 07/03/2017 1370 1375 5.0000 R 1 R1 78245916 13.45 0.00 0.00 0.00 64 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 0.95 0.00 0.00 0.00 64 BIRCH PL 0000001440 -91.55 0.00 0.00 42.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -16.04 2162200141 07/03/2017 581 587 6.0000 R 2 R1 72211415 16.14 0.00 0.00 0.00 68 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 1.03 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 35.39 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 1413 1415 2.0000 R 1 R1 54718572 5.38 0.00 0.00 0.00 67 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 0.71 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 24.31 2162220151 07/03/2017 83 88 5.0000 R 2 R2 78696082 13.45 0.00 0.00 0.00 59 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 0.95 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 32.62 2162220297 07/03/2017 351 352 1.0000 R 1 R1 42409200 2.69 0.00 0.00 0.00 53 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 0.63 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 21.54 2162230138 07/03/2017 271 278 7.0000 R 2 R2 11780563 18.83 0.00 0.00 0.00 57 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 1.11 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 77.80 2162240145 07/03/2017 606 610 4.0000 R 2 R1 69512293 10.76 0.00 0.00 0.00 61 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 0.87 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 29.85 2162250189 07/03/2017 145 152 7.0000 R 2 R1 78211085 18.83 0.00 0.00 0.00 45 BIRCH PL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 1.11 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 38.16 2162260140 07/03/2017 111 129 18.0000 R 2 R2 78211082 59.52 0.00 0.00 0.00 64 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.34 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -128.77 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -48.69 2162270123 07/03/2017 19 21 2.0000 R 2 R2 81166734 5.38 0.00 0.00 0.00 65 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 0.71 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 24.31 2162280120 07/03/2017 1328 1358 30.0000 R 2 R1 72211392 122.10 0.00 0.00 0.00 69 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.21 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 144.53 2162290158 07/03/2017 71 73 2.0000 R 2 R2 78234393 5.38 0.00 0.00 0.00 68 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 0.71 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 24.31 2162300140 07/03/2017 409 412 3.0000 R 2 R2 72211421 8.07 0.00 0.00 0.00 72 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 0.79 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 1313 1322 9.0000 R 2 R1 67406563 24.21 0.00 0.00 0.00 73 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 1.28 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 43.71 2162320175 07/03/2017 2 4 2.0000 R 2 R9 82402981 5.38 0.00 0.00 0.00 77 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 0.71 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 24.31 2162330124 07/03/2017 936 944 8.0000 R 2 R9 69512288 21.52 0.00 0.00 0.00 81 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.20 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 40.94 2162340155 07/03/2017 478 486 8.0000 R 2 R8 72211397 21.52 0.00 0.00 0.00 85 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 1.20 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 40.94 2162350131 07/03/2017 844 856 12.0000 R 2 R1 72211413 32.28 0.00 0.00 0.00 76 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 1.52 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.02 2162360165 07/03/2017 468 471 3.0000 R 2 R1 69512309 8.07 0.00 0.00 0.00 86 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 TURTLE PROPERTIES LLC 0 0.79 0.00 0.00 0.00 1090 JUPITER PARK DR #101 0000001390 0.00 0.00 0.00 31.01 JUPITER FL 33458 RE 16 17.01 0.00 0.00 58.09 2162360224 07/03/2017 57 66 9.0000 R 2 R3 81166741 24.21 0.00 0.00 0.00 90 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 1.28 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 43.71 2162370122 07/03/2017 496 500 4.0000 R 2 R8 68727507 10.76 0.00 0.00 0.00 94 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 0.87 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 29.85 2162380112 07/03/2017 24 29 5.0000 R 2 R9 81166757 13.45 0.00 0.00 0.00 98 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 0.95 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 32.62 2162390157 07/03/2017 30 35 5.0000 R 2 R2 81166679 13.45 0.00 0.00 0.00 102 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 0.95 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 32.62 2162400122 07/03/2017 96 98 2.0000 R 2 R2 11780566 5.38 0.00 0.00 0.00 106 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 583 584 1.0000 R 1 R1 78246010 2.69 0.00 0.00 0.00 110 BEECHWOOD TRL 06/12/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 0.63 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 21.54 2162420136 07/03/2017 89 97 8.0000 R 2 R9 80473210 21.52 0.00 0.00 0.00 89 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 1.20 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 40.94 2162430130 07/03/2017 179 182 3.0000 R 2 R9 78234448 8.07 0.00 0.00 0.00 93 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 0.79 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.08 2162430294 07/03/2017 1616 1616 0.0000 R 2 R2 72211418 0.00 0.00 0.00 0.00 97 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 0.55 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.41 2162440120 07/03/2017 683 686 3.0000 R 1 R1 54237380 8.07 0.00 0.00 0.00 101 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 0.79 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 27.08 2162450130 07/03/2017 906 919 13.0000 R 2 R1 71658508 36.82 0.00 0.00 0.00 105 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 1.65 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 56.69 2162460214 07/03/2017 15 16 1.0000 R 2 R3 81166738 2.69 0.00 0.00 0.00 109 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 0.63 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 50.48 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.02 2162470145 07/03/2017 19 29 10.0000 R 2 R9 82403018 26.90 0.00 0.00 0.00 113 BEECHWOOD TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 1.36 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 46.48 2162480182 07/03/2017 1269 1269 0.0000 R 2 R1 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 0.55 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 18.77 2162490156 07/03/2017 149 156 7.0000 R 2 R2 78234392 18.83 0.00 0.00 0.00 114 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.11 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 38.16 2162500138 07/03/2017 730 739 9.0000 R 2 R2 11780562 24.21 0.00 0.00 0.00 118 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 1.28 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 29.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.97 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2017 27 31 4.0000 R 2 R3 81166376 10.76 0.00 0.00 0.00 121 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 0.87 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 29.85 2162520142 07/03/2017 46 55 9.0000 R 2 R1 80901368 24.21 0.00 0.00 0.00 123 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 1.28 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 43.71 2162520248 07/03/2017 1126 1132 6.0000 R 2 R2 72211365 16.14 0.00 0.00 0.00 127 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 1.03 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 35.39 2162520360 07/03/2017 1262 1273 11.0000 R 2 R1 72211390 29.59 0.00 0.00 0.00 137 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 1.44 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 108.14 2162530115 07/03/2017 2154 2167 13.0000 R 2 R2 72211391 36.82 0.00 0.00 0.00 139 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 1.65 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 56.69 2162530234 07/03/2017 238 290 52.0000 R 2 R3 81166680 278.62 0.00 0.00 0.00 141 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 8.91 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 305.75 2162540143 07/03/2017 1023 1032 9.0000 R 2 R1 72211414 24.21 0.00 0.00 0.00 142 PINEHILL W TRL 06/02/2017 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.28 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 43.71 2162550129 07/03/2017 347 351 4.0000 R 2 R1 72211416 10.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 0.87 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.85 2162550228 06/01/2017 349 353 0.0000 R 2 R9 72211399 0.00 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/01/2017 0.00 0.00 0.00 0.00 0.00 VERONICA SMITH 4 0.00 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 36.12 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 36.12 2162550238 07/03/2017 353 358 5.0000 R 2 R1 72211399 13.45 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER BROWN 0 0.95 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.62 2162560116 07/03/2017 14 16 2.0000 R 2 R3 81166423 5.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560242 07/03/2017 36 39 3.0000 R 2 R2 81166334 8.07 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 0.79 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -51.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -24.04 2162570130 07/03/2017 778 782 4.0000 R 1 R1 78246015 10.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 0.87 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.85 2164167232 07/03/2017 363 366 3.0000 R 2 R1 64876369 8.07 0.00 0.00 0.00 4167 WINGO ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.57 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2170002170 07/03/2017 0 0 0.0000 R 1 R5 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 06/01/2017 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 07/03/2017 1541 1545 4.0000 R 2 R6 65394543 10.76 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 7.24 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 0000000513 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.90 2171081818 07/03/2017 1586 1590 4.0000 R 2 R8 69512249 10.76 0.00 0.00 0.00 10818 DEER MOSS TRL 06/01/2017 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 7.24 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2171082000 07/03/2017 1171 1172 1.0000 R 2 R1 67456571 2.69 0.00 0.00 0.00 10820 SE SEMINOLE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 5.22 0.00 0.00 0.00 10820 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -40.50 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -14.37 2171082515 07/03/2017 111 117 6.0000 R 2 R8 80901444 16.14 0.00 0.00 0.00 10825 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 FAYE AUBE 0 8.59 0.00 0.00 0.00 10825 SE HARKEN TER 0000000176 0.00 0.00 0.00 -8.95 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 34.00 2171083660 07/03/2017 354 357 3.0000 R 2 R6 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 06/01/2017 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 -4.67 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 28.19 2171084143 07/03/2017 3042 3059 17.0000 R 2 R7 64876359 54.98 0.00 0.00 0.00 10841 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 18.30 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 166.56 2171085400 07/03/2017 2288 2291 3.0000 R 2 R8 66409658 8.07 0.00 0.00 0.00 10854 DEER MOSS TRL 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 6.57 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 07/03/2017 1210 1214 4.0000 R 2 R5 66409601 10.76 0.00 0.00 0.00 10890 DEER MOSS TRL 06/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2171090810 07/03/2017 305 311 6.0000 R 2 R9 70628651 16.14 0.00 0.00 0.00 10908 DEER MOSS TRL 06/01/2017 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 07/03/2017 60 66 6.0000 R 2 R8 81166488 16.14 0.00 0.00 0.00 10909 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 8.59 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2171092626 07/03/2017 1126 1126 0.0000 R 2 R3 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 06/01/2017 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 07/03/2017 1272 1288 16.0000 R 2 R2 66109626 50.44 0.00 0.00 0.00 10933 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 17.16 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 85.82 2171717227 07/03/2017 362 365 3.0000 R 5 R2 72209846 8.07 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 36.29 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 135.89 0.00 0.00 181.46 2171823120 07/03/2017 3446 3514 68.0000 R 2 R3 72211345 405.18 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 105.85 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 0.00 529.25 2171878500 07/03/2017 202 241 39.0000 R 2 R2 78211075 177.54 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 48.94 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 0.00 244.70 2171909090 07/07/2017 40 44 4.0000 R 2 R6 80901453 10.76 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 06/07/2017 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 7.24 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 0000000768 0.00 0.00 0.00 -12.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 23.72 2171915070 07/03/2017 289 324 35.0000 R 2 R3 81166271 152.90 0.00 0.00 0.00 19150 SE DANIEL LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 42.78 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 443.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 657.68 2171917500 07/03/2017 900 906 6.0000 R 2 R1 65762560 16.14 0.00 0.00 0.00 19175 SE DANIEL LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.59 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 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919199 07/05/2017 807 1219 412.0000 R 2 R5 80901279 3,126.22 0.00 0.00 0.00 VACANT -LOT- SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN C ZIMMERMANN TRUST 0 786.11 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 3,930.55 2171919941 07/03/2017 3255 3293 38.0000 R 2 R2 66409684 171.38 0.00 0.00 0.00 19199 SE DANIEL LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 47.40 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 260.21 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 497.21 2172172172 07/03/2017 0 0 0.0000 R 1 R5 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 06/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.66 2172172177 07/03/2017 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 06/01/2017 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 07/03/2017 445 446 1.0000 R 1 R7 66409093 2.69 0.00 0.00 0.00 SE RIVER RIDGE CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 5.22 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 26.13 2172480288 07/03/2017 1165 1168 3.0000 R 1 R6 66409125 8.07 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 6.57 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 32.86 2172480363 07/03/2017 4 10 6.0000 R 2 R6 81166498 16.14 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/23/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 8.59 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172480415 07/03/2017 1122 1198 76.0000 R 1 R6 66409144 468.46 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 121.67 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 0.00 608.35 2172480746 07/03/2017 525 528 3.0000 R 2 R6 48180916 8.07 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.57 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172490170 07/03/2017 559 564 5.0000 R 1 R6 66409103 13.45 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 7.91 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172490244 07/03/2017 763 764 1.0000 R 1 R6 66409091 2.69 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 5.22 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 46.68 UTICA NY 13501 RE 17 17.01 0.00 0.00 72.81 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172490320 07/03/2017 756 760 4.0000 R 2 R6 48180927 10.76 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 5.30 2172490462 07/03/2017 823 826 3.0000 R 1 R6 66409084 8.07 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 06/01/2017 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 -136.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -103.94 2172490487 07/03/2017 343 344 1.0000 R 2 R7 55477002 2.69 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANN NEAL 0 5.22 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 26.13 2172490559 07/03/2017 818 827 9.0000 R 2 R6 57511422 24.21 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 10.60 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 53.03 2172490684 07/03/2017 833 839 6.0000 R 1 R6 66409089 16.14 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 06/01/2017 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 07/03/2017 82 87 5.0000 R 2 R7 81166495 13.45 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.91 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 39.58 2172500169 07/03/2017 1245 1255 10.0000 R 1 R6 66408826 26.90 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 11.28 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.57 2172510186 07/05/2017 1280 1287 7.0000 R 1 R9 33852777 18.83 0.00 0.00 0.00 18350 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 9.26 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 46.31 2172510289 07/05/2017 578 580 2.0000 R 1 R8 66409108 5.38 0.00 0.00 0.00 18451 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.90 0.00 0.00 0.00 9194 SW 193 CIRCLE 0000000770 0.00 0.00 0.00 -21.60 DUNNELLON FL 34432 RE 17 17.01 0.00 0.00 7.90 2172520156 07/05/2017 1086 1092 6.0000 R 1 R7 66409064 16.14 0.00 0.00 0.00 18540 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 8.59 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172520238 07/05/2017 1260 1270 10.0000 R 1 R7 66409043 26.90 0.00 0.00 0.00 18430 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 11.28 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 103.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 07/05/2017 886 890 4.0000 R 1 R7 66409065 10.76 0.00 0.00 0.00 18530 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.24 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -3.70 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.52 2172520459 07/05/2017 1039 1044 5.0000 R 2 R7 50815705 13.45 0.00 0.00 0.00 18520 SE LAKESIDE DR 06/01/2017 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 07/05/2017 827 833 6.0000 R 2 R7 66408863 16.14 0.00 0.00 0.00 18450 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 8.59 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172520637 07/05/2017 680 681 1.0000 R 1 R7 66409061 2.69 0.00 0.00 0.00 18460 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 5.22 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 26.13 2172520739 07/05/2017 587 590 3.0000 R 1 R7 66409047 8.07 0.00 0.00 0.00 18440 SE LAKESIDE DR 06/01/2017 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 07/05/2017 881 886 5.0000 R 2 R8 66409819 13.45 0.00 0.00 0.00 18171 SE ISLAND DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.91 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172521445 07/05/2017 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 06/01/2017 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 -18.04 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -6.20 2172521472 07/05/2017 989 994 5.0000 R 1 R8 66409085 13.45 0.00 0.00 0.00 18211 SE ISLAND DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER MORE NISSEH 0 7.91 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172521544 07/05/2017 952 956 4.0000 R 1 R8 66409054 10.76 0.00 0.00 0.00 18231 SE ISLAND DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 7.24 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172521623 07/05/2017 1156 1163 7.0000 R 2 R8 56409774 18.83 0.00 0.00 0.00 18251 SE ISLAND DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 9.26 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.82 2172521736 07/05/2017 252 252 0.0000 R 2 R8 66409777 0.00 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/31/2017 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.55 0.00 0.00 0.00 169 TEQUESTA DRIVE #34-E 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 07/05/2017 17 21 4.0000 R 2 R8 80901326 10.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.24 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 36.22 2172522046 07/05/2017 90 92 2.0000 R 2 R8 78211073 5.38 0.00 0.00 0.00 18190 SE ISLAND DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.90 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -54.96 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -25.46 2172522121 07/05/2017 601 604 3.0000 R 1 R8 66409517 8.07 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 06/01/2017 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 07/05/2017 978 982 4.0000 R 1 R8 27659506 10.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 7.24 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.12 2172522235 07/05/2017 1077 1081 4.0000 R 1 R8 66409534 10.76 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.24 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 36.22 2172522353 07/05/2017 23 31 8.0000 R 2 R8 82402999 21.52 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 06/01/2017 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 -31.53 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 18.14 2172522449 07/05/2017 1792 1801 9.0000 R 1 R7 66409533 24.21 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.60 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 53.03 2172522487 07/03/2017 757 761 4.0000 R 1 R8 66409547 10.76 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172522587 07/03/2017 2210 2220 10.0000 R 2 R8 66409773 26.90 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 11.28 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 56.40 2172522623 07/05/2017 498 504 6.0000 R 1 R7 66409105 16.14 0.00 0.00 0.00 18550 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 8.59 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 42.95 2172523591 07/03/2017 999 1006 7.0000 R 2 R8 66409776 18.83 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.26 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 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 07/03/2017 3841 3842 1.0000 R 2 R3 66409787 2.69 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 5.22 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 26.13 2172530248 07/05/2017 158 166 8.0000 R 2 R9 78211074 21.52 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 9.93 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172530347 F 06/20/2017 3623 3633 10.0000 R 1 R8 66409535 26.90 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 3 11.28 0.00 0.00 0.00 149 RIVER DRIVE 0000000485 0.00 0.00 0.00 -457.57 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -401.17 2172536347 07/05/2017 1276 1278 2.0000 R 1 R8 66409532 5.38 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 5.90 0.00 0.00 0.00 4644 ORCHID DRIVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172540167 07/03/2017 924 929 5.0000 R 1 R8 66409513 13.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.91 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172540257 07/03/2017 1599 1603 4.0000 R 3 R8 42085403 10.76 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 13.60 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 67.02 2172540361 07/03/2017 5249 5265 16.0000 R 1 R8 66409548 50.44 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 17.16 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 85.82 2172540443 07/05/2017 543 544 1.0000 R 1 R8 66409511 2.69 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 06/01/2017 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 -98.28 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -72.15 2172540549 07/03/2017 1894 1899 5.0000 R 1 R8 66409519 13.45 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 06/01/2017 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 07/03/2017 1167 1180 13.0000 R 1 R8 66409518 36.82 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 13.76 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 68.80 2172540720 07/03/2017 2226 2230 4.0000 R 2 R7 57836380 10.76 0.00 0.00 0.00 18411 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 7.24 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 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 07/03/2017 341 345 4.0000 R 1 R7 66409063 10.76 0.00 0.00 0.00 18391 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 7.24 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541129 07/05/2017 174 182 8.0000 R 2 R8 78696101 21.52 0.00 0.00 0.00 18390 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 9.93 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 49.67 2172541240 07/05/2017 558 562 4.0000 R 1 R7 66409059 10.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 06/01/2017 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 07/05/2017 779 783 4.0000 R 1 R7 66409073 10.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 06/01/2017 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 07/05/2017 729 735 6.0000 R 1 R7 66409053 16.14 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 8.59 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 42.95 2172550022 07/05/2017 384 392 8.0000 R 1 R7 66409048 21.52 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 9.93 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 49.67 2172550150 07/03/2017 946 955 9.0000 R 1 R7 66409050 24.21 0.00 0.00 0.00 18381 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 10.60 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -59.40 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -6.37 2172550232 07/05/2017 677 682 5.0000 R 1 R7 66409067 13.45 0.00 0.00 0.00 18370 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.91 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172550334 07/03/2017 743 747 4.0000 R 1 R7 66409055 10.76 0.00 0.00 0.00 18371 SE LAKESIDE DR 06/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172550413 07/03/2017 759 763 4.0000 R 1 R7 66409060 10.76 0.00 0.00 0.00 18361 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.24 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 36.22 2172550539 07/03/2017 623 637 14.0000 R 1 R7 66409075 41.36 0.00 0.00 0.00 18351 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 14.89 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 07/05/2017 2697 2716 19.0000 R 2 R7 54200456 64.06 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 20.57 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2172560239 07/03/2017 1637 1644 7.0000 R 1 R6 66409128 18.83 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 06/01/2017 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 07/03/2017 1134 1145 11.0000 R 1 R6 66409129 29.59 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 11.95 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172560753 07/03/2017 843 848 5.0000 R 2 R6 51670743 13.45 0.00 0.00 0.00 18670 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 7.91 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 39.58 2172560762 07/03/2017 814 819 5.0000 R 1 R6 66409083 13.45 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.91 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172560847 07/03/2017 1321 1325 4.0000 R 1 R6 66409815 10.76 0.00 0.00 0.00 18650 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.24 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 36.22 2172561251 07/05/2017 707 718 11.0000 R 1 R7 66409070 29.59 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 11.95 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 60.56 2172562126 07/03/2017 85 91 6.0000 R 2 R6 80901365 16.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.59 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172562337 07/03/2017 109 114 5.0000 R 2 R5 78696099 13.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.91 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172562416 07/03/2017 6615 6674 59.0000 R 1 R6 66409080 333.99 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 88.05 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 0.00 440.26 2172562545 F 06/16/2017 788 788 0.0000 R 2 R8 55477001 0.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/30/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BRIGHT 3 4.55 0.00 0.00 0.00 517 OVERLOOK DRIVE 0000000581 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 07/03/2017 247 248 1.0000 R 1 R6 66409100 2.69 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 06/01/2017 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 2172562747 07/03/2017 637 639 2.0000 R 2 R7 54200435 5.38 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.90 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 29.50 2172570110 07/03/2017 786 786 0.0000 R 1 R6 66409094 0.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.55 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.48 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 22.29 2172570135 07/03/2017 786 791 5.0000 R 1 R6 40709113 13.45 0.00 0.00 0.00 18690 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 7.91 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 48.64 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 88.22 2172570325 07/03/2017 574 589 15.0000 R 2 R6 78239410 45.90 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 16.03 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 80.15 2172570954 07/03/2017 1213 1219 6.0000 R 1 R6 66409143 16.14 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 8.59 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172580148 07/03/2017 1653 1668 15.0000 R 2 R6 50815713 45.90 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 16.03 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 178.10 2172580298 07/03/2017 517 535 18.0000 R 2 R6 50815734 59.52 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 19.43 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 97.17 2172580345 07/03/2017 678 685 7.0000 R 1 R8 66409544 18.83 0.00 0.00 0.00 18645 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 9.26 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -126.71 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -80.40 2172580381 07/03/2017 255 264 9.0000 R 2 R7 79411594 24.21 0.00 0.00 0.00 18671 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 10.60 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -225.89 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -172.86 2172580468 07/03/2017 1161 1166 5.0000 R 1 R6 66409142 13.45 0.00 0.00 0.00 18721 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.91 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 07/03/2017 1069 1073 4.0000 R 1 R6 66409147 10.76 0.00 0.00 0.00 18711 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.24 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 36.22 2172580666 07/03/2017 4003 4018 15.0000 R 1 R6 66409081 45.90 0.00 0.00 0.00 18710 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 16.03 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 80.15 2172580783 07/03/2017 920 930 10.0000 R 1 R6 66409107 26.90 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 11.28 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.03 2172580837 07/03/2017 755 755 0.0000 R 1 R6 66409082 0.00 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 4.55 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2172580919 07/03/2017 933 939 6.0000 R 1 R6 66409104 16.14 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 06/01/2017 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 07/03/2017 5944 5999 55.0000 R 3 R6 10476662 194.20 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 59.46 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 297.32 2172581058 07/03/2017 3423 3427 4.0000 R 1 R6 66409086 10.76 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 7.24 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 36.22 2172581134 07/03/2017 2679 2693 14.0000 R 1 R6 66409095 41.36 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 14.89 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 2172581243 07/03/2017 1620 1628 8.0000 R 1 R6 2494717500 21.52 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA BIEGUN 0 9.93 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 113.29 2172582215 07/03/2017 594 620 26.0000 R 1 R6 66409092 97.46 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 28.92 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 0.00 144.60 2172585531 07/03/2017 772 773 1.0000 R 2 R2 51670742 2.69 0.00 0.00 0.00 18647 SE LAKESIDE WAY 06/01/2017 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 26.63 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 52.76 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590131 07/03/2017 767 768 1.0000 R 1 R6 66408851 2.69 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 5.22 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 26.13 2172590220 07/03/2017 1005 1010 5.0000 R 1 R6 66409078 13.45 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.91 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 39.58 2172590322 07/03/2017 5445 5456 11.0000 R 2 R6 66409822 29.59 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA &M. WETSEL 0 11.95 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172590428 07/03/2017 1117 1122 5.0000 R 1 R6 66408865 13.45 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 06/01/2017 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 07/03/2017 1690 1710 20.0000 R 1 R7 26071184 68.60 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 21.70 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 0.00 108.52 2172590636 07/03/2017 1230 1235 5.0000 R 1 R6 66408890 13.45 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 7.91 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.82 2172590817 07/03/2017 44 48 4.0000 R 2 R6 81166500 10.76 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 06/01/2017 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 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 72.73 2172590916 07/03/2017 2707 2710 3.0000 R 1 R6 66409076 8.07 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.57 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.84 2172592345 07/03/2017 1127 1133 6.0000 R 1 R6 66409096 16.14 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.59 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172592458 07/03/2017 184 189 5.0000 R 2 R6 78234402 13.45 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 7.91 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -57.31 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -17.73 2172592523 07/03/2017 723 727 4.0000 R 1 R6 66408829 10.76 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.24 0.00 0.00 0.00 1027 TIMBERVALE TRAIL 0000000660 0.00 0.00 0.00 0.00 CLERMONT FL 34715 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 07/03/2017 859 866 7.0000 R 2 R6 55476991 18.83 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.26 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172593638 07/03/2017 915 919 4.0000 R 1 R6 66409127 10.76 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 7.24 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172600110 07/03/2017 4456 4459 3.0000 R 2 R6 51670750 8.07 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 6.57 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 627.09 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 659.95 2172600161 07/03/2017 639 639 0.0000 R 1 R6 66408999 0.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 4.55 0.00 0.00 0.00 149 RIVER DRIVE 0000000320 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -91.67 2172610247 07/03/2017 144 149 5.0000 R 2 R7 79411595 13.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.91 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172610356 07/03/2017 789 793 4.0000 R 1 R6 66408843 10.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.51 2172610438 07/03/2017 5594 5594 0.0000 R 1 R7 66409062 0.00 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 4.55 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 184.56 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 207.33 2172610554 07/03/2017 747 757 10.0000 R 2 R6 47665977 26.90 0.00 0.00 0.00 18733 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 11.28 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 56.40 2172610643 07/05/2017 1267 1277 10.0000 R 1 R7 66409160 26.90 0.00 0.00 0.00 18420 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 11.28 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172610751 07/03/2017 6976 7015 39.0000 R 1 R7 66409074 177.54 0.00 0.00 0.00 18407 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 48.94 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 -1,096.61 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -851.91 2172610847 07/05/2017 793 793 0.0000 R 1 R7 66409072 0.00 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 4.55 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 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611021 07/05/2017 4417 4423 6.0000 R 2 R8 66409754 16.14 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 06/12/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 8.59 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172611068 F 06/22/2017 754 758 4.0000 R 1 R8 66409101 10.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ASA HEAD 3 7.24 0.00 0.00 0.00 825 CENTER STREET #43-C 0000000780 0.00 0.00 0.00 -380.66 JUPITER FL 33458 RE 17 17.01 0.00 0.00 -344.44 2172611116 07/05/2017 554 561 7.0000 R 1 R8 66409040 18.83 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 9.26 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 46.31 2172611134 07/05/2017 996 1002 6.0000 R 2 R8 66409755 16.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 06/01/2017 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 07/05/2017 1074 1091 17.0000 R 2 R8 66409758 54.98 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 18.30 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 91.50 2172611328 07/03/2017 307 309 2.0000 R 1 R8 66408880 5.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 06/01/2017 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 07/05/2017 934 940 6.0000 R 1 R8 66409516 16.14 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.59 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 46.31 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 89.26 2172611536 07/03/2017 1007 1011 4.0000 R 2 R8 48180957 10.76 0.00 0.00 0.00 18409 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.24 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -13.56 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.66 2172620969 07/05/2017 1026 1034 8.0000 R 1 R7 66409066 21.52 0.00 0.00 0.00 18490 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.93 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172621058 07/03/2017 864 870 6.0000 R 1 R8 66409537 16.14 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 8.59 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 42.95 2172621256 07/05/2017 971 974 3.0000 R 1 R7 66409041 8.07 0.00 0.00 0.00 18480 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.57 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 1.87 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 34.73 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 07/05/2017 643 647 4.0000 R 2 R7 48180931 10.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172631022 07/05/2017 1012 1016 4.0000 R 1 R7 66409052 10.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 7.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 5.68 2172640162 07/05/2017 843 847 4.0000 R 1 R8 66409069 10.76 0.00 0.00 0.00 18400 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.24 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172650125 07/03/2017 854 857 3.0000 R 1 R6 66408993 8.07 0.00 0.00 0.00 18729 SE LAKESIDE WAY 06/01/2017 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 6.57 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172660112 07/03/2017 940 959 19.0000 R 3 R6 41172642 51.11 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 23.69 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 0.00 118.46 2172670163 07/05/2017 463 473 10.0000 R 1 R7 66409058 26.90 0.00 0.00 0.00 18500 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JESSE FUNK 0 11.28 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 56.40 2172670242 07/05/2017 1060 1066 6.0000 R 1 R7 66409071 16.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.59 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172680123 07/05/2017 3533 3594 61.0000 R 1 R7 66409046 349.81 0.00 0.00 0.00 18441 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 92.00 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 0.00 460.03 2172680549 07/03/2017 116 127 11.0000 R 2 R8 80901288 29.59 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 11.95 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 220.82 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 280.58 2172680648 07/05/2017 809 841 32.0000 R 1 R7 66409042 134.42 0.00 0.00 0.00 18445 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 38.16 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 0.00 190.80 2172690021 07/03/2017 674 679 5.0000 R 1 R8 66409545 13.45 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.91 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -182.30 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -142.72 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 07/03/2017 992 998 6.0000 R 2 R8 66409756 16.14 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 8.59 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 93.02 2172690335 07/05/2017 1169 1175 6.0000 R 1 R8 66409546 16.14 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.59 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 42.95 2172690338 07/03/2017 589 594 5.0000 R 1 R8 66409549 13.45 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.91 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -37.11 JUPITER FL 33468 RE 17 17.01 0.00 0.00 2.47 2172690410 07/03/2017 557 561 4.0000 R 2 R8 66409786 10.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 06/01/2017 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 07/03/2017 844 849 5.0000 R 2 R8 66409818 13.45 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 06/01/2017 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 07/03/2017 682 688 6.0000 R 2 R9 66409817 16.14 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.59 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 89.63 2172690519 07/03/2017 787 789 2.0000 R 2 R8 66409757 5.38 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 06/01/2017 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 07/03/2017 244 245 1.0000 R 1 R8 66409090 2.69 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 5.22 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172700047 07/03/2017 624 627 3.0000 R 1 R8 66409508 8.07 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 06/01/2017 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 07/03/2017 1347 1360 13.0000 R 2 R8 66409789 36.82 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 13.76 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 68.80 2172700327 07/03/2017 982 986 4.0000 R 2 R8 66409759 10.76 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 7.24 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710044 07/03/2017 477 480 3.0000 R 1 R6 66409102 8.07 0.00 0.00 0.00 18649 SE LAKESIDE WAY 06/01/2017 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 -5.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 27.68 2172710123 07/03/2017 1194 1204 10.0000 R 2 R8 66409788 26.90 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 11.28 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 56.40 2172710222 07/03/2017 643 644 1.0000 R 1 R8 66409510 2.69 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.22 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 26.13 2172720021 07/03/2017 1796 1812 16.0000 R 1 R8 66409536 50.44 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 17.16 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 85.82 2172720253 07/03/2017 2759 2759 0.0000 R 1 R8 66409183 0.00 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 06/01/2017 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 4.55 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 22.77 2172720355 07/03/2017 4124 4147 23.0000 R 1 R7 66409049 82.22 0.00 0.00 0.00 18401 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 25.11 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 125.55 2172720420 07/03/2017 619 630 11.0000 R 1 R8 66409088 29.59 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 11.95 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172730110 07/03/2017 337 356 19.0000 R 2 R9 81166499 64.06 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 20.57 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 192.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 295.17 2172730129 07/03/2017 931 974 43.0000 R 3 R8 11778805 139.72 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 45.84 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -213.91 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 15.31 2172730362 07/05/2017 845 852 7.0000 R 1 R8 66409509 18.83 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 06/01/2017 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 2172731256 07/05/2017 2713 2745 32.0000 R 1 R8 66409111 134.42 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/31/2017 1.21 0.00 0.00 0.00 0.00 NANCY THORNTON 0 38.16 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 190.80 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 07/03/2017 611 615 4.0000 R 1 R6 66408883 10.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 06/01/2017 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 2172740210 07/03/2017 753 758 5.0000 R 1 R8 66409514 13.45 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 7.91 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172750114 07/03/2017 96 129 33.0000 R 2 R8 82402987 140.58 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 39.70 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 0.00 198.50 2172760111 07/05/2017 883 894 11.0000 R 1 R7 66409068 29.59 0.00 0.00 0.00 18410 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 11.95 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 59.76 2172760222 07/05/2017 604 607 3.0000 R 1 R6 66409051 8.07 0.00 0.00 0.00 18408 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.57 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.37 2172760333 07/05/2017 1506 1512 6.0000 R 1 R7 66409044 16.14 0.00 0.00 0.00 18406 SE LAKESIDE DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 8.59 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172770732 07/05/2017 704 707 3.0000 R 1 R7 66409057 8.07 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.57 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -33.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -0.46 2172770850 07/05/2017 1534 1547 13.0000 R 2 R7 51670748 36.82 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 06/01/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 68.80 2172770937 07/05/2017 473 473 0.0000 R 2 R7 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 06/01/2017 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 -68.90 SHALIMAR FL 32579 RE 17 17.01 0.00 0.00 -46.13 2173010024 07/03/2017 2335 2352 17.0000 R 2 R8 66409729 54.98 0.00 0.00 0.00 10822 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 18.30 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 91.50 2173011169 07/03/2017 1864 1865 1.0000 R 2 R6 66409783 2.69 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE06/01/2017 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 5.22 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 26.13 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011230 07/03/2017 746 751 5.0000 R 2 R1 64876336 13.45 0.00 0.00 0.00 19103 SE DANIEL LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.91 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 39.58 2173011912 07/03/2017 1289 1291 2.0000 R 2 R9 64292838 5.38 0.00 0.00 0.00 19126 SE DANIEL LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.90 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2173012454 07/03/2017 387 392 5.0000 R 2 R8 66409748 13.45 0.00 0.00 0.00 19127 SE DANIEL LN 06/01/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 7.91 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 39.58 2173016739 07/03/2017 2902 2930 28.0000 R 2 R8 66409760 109.78 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER06/01/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 32.00 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 -202.62 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 -42.62 2173017615 07/03/2017 895 900 5.0000 R 2 R8 66409765 13.45 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)06/01/2017 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.91 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 39.58 2173020041 07/03/2017 1610 1616 6.0000 R 2 R8 66409751 16.14 0.00 0.00 0.00 10801 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 8.59 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2173020046 07/03/2017 1842 1871 29.0000 R 2 R8 59782187 115.94 0.00 0.00 0.00 10861 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC 0 33.54 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 0.00 167.70 2173020065 07/03/2017 2852 2853 1.0000 R 2 R9 66409770 2.69 0.00 0.00 0.00 10842 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 5.22 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 26.13 2173021105 07/03/2017 1741 1749 8.0000 R 2 R8 66409760 21.52 0.00 0.00 0.00 10821 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 9.93 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 49.67 2173022232 07/03/2017 2080 2080 0.0000 R 2 R7 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 06/01/2017 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 1.17 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 23.94 2173025250 07/03/2017 1971 2004 33.0000 R 2 R8 72211296 140.58 0.00 0.00 0.00 10802 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 39.70 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 330.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 07/03/2017 499 526 27.0000 R 2 R7 80473191 103.62 0.00 0.00 0.00 SE ARIELLE TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 30.46 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 354.08 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 506.38 2173040035 07/03/2017 14 20 6.0000 R 2 R7 82854774 16.14 0.00 0.00 0.00 19077 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 8.59 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2173200117 07/03/2017 176 185 9.0000 R 2 R8 78211039 24.21 0.00 0.00 0.00 10829 SE LINDEN ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 10.60 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2173201268 07/05/2017 811 811 0.0000 R 2 R7 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 06/02/2017 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 07/03/2017 3489 3518 29.0000 R 1 R7 64876314 115.94 0.00 0.00 0.00 19067 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 33.54 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 293.55 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 461.25 2173300116 07/03/2017 697 702 5.0000 R 1 R8 66409501 13.45 0.00 0.00 0.00 18975 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.91 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173350151 07/03/2017 86 90 4.0000 R 2 R8 80901260 10.76 0.00 0.00 0.00 18965 SE COUNTY LINE RD 06/01/2017 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 07/03/2017 863 875 12.0000 R 2 R8 86409721 32.28 0.00 0.00 0.00 18905 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 12.62 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 33.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 97.02 2173400122 07/03/2017 759 765 6.0000 R 1 R8 66409475 16.14 0.00 0.00 0.00 10818 SE HOBART ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 8.59 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2173401036 07/03/2017 1683 1688 5.0000 R 1 R8 66409470 13.45 0.00 0.00 0.00 10807 SE HOBART ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 7.91 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 39.58 2173450127 07/03/2017 581 584 3.0000 R 1 R8 66409502 8.07 0.00 0.00 0.00 10808 SE HOBART ST 06/01/2017 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.57 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -46.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -13.46 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173500114 07/03/2017 400 402 2.0000 R 1 R8 66409469 5.38 0.00 0.00 0.00 18747 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.90 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.13 2173900110 07/03/2017 55682 55856 174.0000 R 7 R8 12482820 468.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 223.47 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 424.61 0.00 0.00 1,117.35 2173900219 07/03/2017 1 1 0.0000 R 1 R7 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE06/01/2017 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 07/03/2017 624 625 1.0000 R 2 R8 66409753 2.69 0.00 0.00 0.00 10943 SE TEQUESTA TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 5.22 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.86 2174000112 07/03/2017 9849 272 423.0000 R 5 R8 45008567 2,284.33 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 605.35 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 3,026.78 2174005999 07/03/2017 0 0 0.0000 R 1 R8 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 06/01/2017 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 07/03/2017 1225 1236 11.0000 R 1 R8 66409506 29.59 0.00 0.00 0.00 10957 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 11.95 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 59.76 2174510196 07/03/2017 717 722 5.0000 R 1 R8 66409542 13.45 0.00 0.00 0.00 10981 SE HARKEN TER 06/01/2017 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 07/03/2017 244 246 2.0000 R 1 R8 66409539 5.38 0.00 0.00 0.00 10993 SE HARKEN TER 06/01/2017 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 07/03/2017 176 177 1.0000 R 1 R8 66409474 2.69 0.00 0.00 0.00 10945 SE HARKEN TER 06/01/2017 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 07/03/2017 465 474 9.0000 R 1 R8 66409468 24.21 0.00 0.00 0.00 11005 SE HARKEN TER 06/01/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 07/03/2017 1321 1325 4.0000 R 1 R8 66409500 10.76 0.00 0.00 0.00 11017 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 7.24 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 36.22 2174610137 07/03/2017 1203 1209 6.0000 R 1 R8 28055310 16.14 0.00 0.00 0.00 11029 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.59 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2174620130 07/03/2017 717 724 7.0000 R 1 R8 66409499 18.83 0.00 0.00 0.00 11041 SE HARKEN TER 06/01/2017 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 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 92.99 2174630117 07/03/2017 82 84 2.0000 R 2 R9 78696096 5.38 0.00 0.00 0.00 11065 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.90 0.00 0.00 0.00 189 PALM DRIVE 0000000163 0.00 0.00 0.00 -13.13 GEORGETOWN FL 32139 RE 17 17.01 0.00 0.00 16.37 2174650110 07/03/2017 640 645 5.0000 R 1 R8 66409541 13.45 0.00 0.00 0.00 10802 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.91 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2174650148 07/03/2017 45 46 1.0000 R 2 R9 78211102 2.69 0.00 0.00 0.00 11077 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.22 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 -6.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 19.79 2174650210 07/03/2017 849 878 29.0000 R 1 R7 66409496 115.94 0.00 0.00 0.00 11001 SEMINOLE TER 06/01/2017 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 0.00 134.16 2174651091 07/03/2017 2655 2691 36.0000 R 1 R5 66409190 159.06 0.00 0.00 0.00 10801 SE HARKEN TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 44.32 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 0.00 221.60 2174800114 07/03/2017 4047 4077 30.0000 R 3 R7 42339392 80.70 0.00 0.00 0.00 18405 SE COUNTY LINE RD 06/01/2017 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 0.00 124.36 2174900163 07/03/2017 859 864 5.0000 R 1 R7 66409466 13.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 06/01/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2174950158 07/03/2017 731 737 6.0000 R 1 R7 66409087 16.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 8.59 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000117 07/05/2017 2454 2455 1.0000 R 3 R7 42085398 2.69 0.00 0.00 0.00 18970 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.58 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 44.25 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 102.18 2175000122 07/03/2017 551 552 1.0000 R 1 R7 66408841 2.69 0.00 0.00 0.00 18375 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.22 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 26.13 2175001226 07/05/2017 1602 1613 11.0000 R 2 R7 66409769 29.59 0.00 0.00 0.00 18990 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.95 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2175050110 07/03/2017 4327 4403 76.0000 R 8 R7 15051640 204.44 0.00 0.00 0.00 JD INSTRUM FAC 06/01/2017 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 1,044.70 2175500127 07/03/2017 203 203 0.0000 R 2 R7 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 06/01/2017 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 07/03/2017 1358 1373 15.0000 R 1 R7 66409467 45.90 0.00 0.00 0.00 10701 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 16.03 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 80.15 2175600164 07/03/2017 2308 2331 23.0000 R 2 R8 66409749 82.22 0.00 0.00 0.00 10681 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 25.11 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 0.00 125.55 2175650121 07/03/2017 364 368 4.0000 R 1 R7 66409139 10.76 0.00 0.00 0.00 10661 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 7.24 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2175700158 07/03/2017 2598 2604 6.0000 R 1 R7 66409515 16.14 0.00 0.00 0.00 10641 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 8.59 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 7.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.95 2175710083 07/03/2017 2275 2287 12.0000 R 2 R7 66409764 32.28 0.00 0.00 0.00 10621 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 12.62 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 54.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 117.90 2175750147 07/03/2017 1033 1038 5.0000 R 1 R7 66409476 13.45 0.00 0.00 0.00 10601 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 7.91 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 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175800134 07/03/2017 1618 1621 3.0000 R 1 R6 66409472 8.07 0.00 0.00 0.00 10561 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 6.57 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 32.86 2175850149 07/03/2017 608 609 1.0000 R 2 R8 72211429 2.69 0.00 0.00 0.00 10541 SE LE PARC 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.22 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2176000118 07/05/2017 521 524 3.0000 R 1 R7 66409106 8.07 0.00 0.00 0.00 19000 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.57 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -30.92 2176050113 07/05/2017 934 941 7.0000 R 3 R7 42339388 18.83 0.00 0.00 0.00 19050 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 15.62 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 78.11 2176070124 07/05/2017 565 634 69.0000 R 2 R8 81166570 413.09 0.00 0.00 0.00 19100 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 107.82 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 0.00 539.13 2176100121 07/05/2017 2676 2680 4.0000 R 2 R7 66409778 10.76 0.00 0.00 0.00 19150 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 7.24 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2176150139 07/05/2017 4086 4115 29.0000 R 3 R7 42425983 78.01 0.00 0.00 0.00 4980 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 30.41 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 152.08 2176200163 07/05/2017 3237 3246 9.0000 R 1 R8 64876310 24.21 0.00 0.00 0.00 4966 COUNTY LINE RD 06/02/2017 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 07/05/2017 2912 2924 12.0000 R 1 R7 66409471 32.28 0.00 0.00 0.00 4948 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 12.62 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 63.12 2176300115 07/05/2017 918 921 3.0000 R 1 R7 66409543 8.07 0.00 0.00 0.00 4936 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.57 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -319.69 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -286.83 2176350149 07/05/2017 3563 3608 45.0000 R 2 R8 66409650 223.25 0.00 0.00 0.00 4914 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 60.36 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 301.83 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350269 07/03/2017 270 270 0.0000 R 1 R8 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 06/01/2017 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 72.24 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 95.01 2176360260 07/05/2017 2638 2648 10.0000 R 2 R8 66409690 26.90 0.00 0.00 0.00 4870 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 11.28 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -121.61 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -65.21 2177712177 07/03/2017 1038 1069 31.0000 R 5 R1 11956269 83.39 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 55.12 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 0.00 275.61 2181940483 07/07/2017 9471 9603 132.0000 R 3 R8 70628683 713.18 0.00 0.00 0.00 354 W RIVERSIDE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 22.71 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 0.00 779.55 2181940535 07/07/2017 1211 1213 2.0000 R 2 R8 63113067 5.38 0.00 0.00 0.00 358 W RIVERSIDE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 0.71 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 24.31 2181940778 07/07/2017 6116 6169 53.0000 R 1 R8 70628560 286.53 0.00 0.00 0.00 362 W RIVERSIDE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 9.15 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 0.00 313.90 2181941020 07/07/2017 9345 9391 46.0000 R 3 R8 51538347 231.16 0.00 0.00 0.00 366 W RIVERSIDE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 7.48 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 0.00 256.86 2181941330 07/07/2017 7 7 0.0000 R 2 R9 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MCMAHON REAL ESTATE I LP 0 0.55 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 18.77 2181941538 07/07/2017 1325 1331 6.0000 R 1 R8 63113038 16.14 0.00 0.00 0.00 374 W RIVERSIDE DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 1.03 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 35.39 2181941952 07/07/2017 3883 3933 50.0000 R 2 R8 69512300 262.80 0.00 0.00 0.00 474 TEQUESTA DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 8.43 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 283.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 573.21 2190010147 07/06/2017 851 855 4.0000 R 1 R6 23706199 10.76 0.00 0.00 0.00 19201 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 7.24 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 07/06/2017 881 882 1.0000 R 1 R6 38324031 2.69 0.00 0.00 0.00 19181 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.22 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 26.13 2190030200 07/06/2017 1449 1460 11.0000 R 1 R5 35446982 29.59 0.00 0.00 0.00 19161 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 11.95 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 163.43 2190040180 07/06/2017 556 563 7.0000 R 2 R6 51670755 18.83 0.00 0.00 0.00 19141 SE SUDDARD DR 06/05/2017 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 44.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.05 2190050133 07/06/2017 229 236 7.0000 R 2 R5 78211513 18.83 0.00 0.00 0.00 19121 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 9.26 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 46.31 2190060252 07/06/2017 224 228 4.0000 R 2 R5 78211511 10.76 0.00 0.00 0.00 19101 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 7.24 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190070133 07/06/2017 69 72 3.0000 R 2 R6 78696073 8.07 0.00 0.00 0.00 19081 SE SUDDARD DR 06/05/2017 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 07/05/2017 871 873 2.0000 R 2 R6 64376367 5.38 0.00 0.00 0.00 19008 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.90 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 29.50 2190080134 07/06/2017 1388 1394 6.0000 R 1 R6 34607763 16.14 0.00 0.00 0.00 19071 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.59 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190090155 07/06/2017 1287 1304 17.0000 R 1 R6 40712207 54.98 0.00 0.00 0.00 19051 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 18.30 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 91.50 2190100113 07/06/2017 1321 1330 9.0000 R 1 R6 1679158100 24.21 0.00 0.00 0.00 19041 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 10.60 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190110158 07/06/2017 1392 1397 5.0000 R 1 R6 27915096 13.45 0.00 0.00 0.00 19021 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.91 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 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120134 07/06/2017 700 702 2.0000 R 1 R6 28055326 5.38 0.00 0.00 0.00 19011 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.90 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 29.50 2190130121 07/06/2017 1182 1185 3.0000 R 1 R6 30319243 8.07 0.00 0.00 0.00 18991 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.57 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190140148 07/06/2017 1941 1943 2.0000 R 2 R6 62282502 5.38 0.00 0.00 0.00 18971 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 5.90 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.28 2190150152 07/06/2017 917 921 4.0000 R 1 R6 35446942 10.76 0.00 0.00 0.00 18951 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 7.24 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190160215 07/06/2017 1670 1677 7.0000 R 1 R6 40154918 18.83 0.00 0.00 0.00 18941 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 9.26 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190170142 07/06/2017 12 13 1.0000 R 2 R8 81166200 2.69 0.00 0.00 0.00 19052 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.22 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190180126 07/06/2017 1608 1610 2.0000 R 1 R6 27301064 5.38 0.00 0.00 0.00 19072 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 5.90 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 29.50 2190190116 07/06/2017 528 529 1.0000 R 1 R6 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 5.22 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -73.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -47.32 2190200139 07/05/2017 22 26 4.0000 R 2 R6 81166210 10.76 0.00 0.00 0.00 11793 SE WILLIAM LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 7.24 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190210258 07/05/2017 1040 1043 3.0000 R 1 R5 38324055 8.07 0.00 0.00 0.00 11803 SE WILLIAM LN 06/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190220140 07/05/2017 3226 3233 7.0000 R 1 R6 37848713 18.83 0.00 0.00 0.00 11800 SE WILLIAM LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 9.26 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 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 07/05/2017 111 128 17.0000 R 2 R8 81166596 54.98 0.00 0.00 0.00 11820 SE WILLIAM LN 06/05/2017 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 0.00 155.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 247.35 2190230243 07/06/2017 2104 2114 10.0000 R 1 R6 34296976 26.90 0.00 0.00 0.00 11830 SE WILLIAM LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 11.28 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2190240120 07/06/2017 980 984 4.0000 R 1 R6 2307125900 10.76 0.00 0.00 0.00 19180 SE SUDDARD DR 06/05/2017 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 07/06/2017 994 1001 7.0000 R 1 R6 34296986 18.83 0.00 0.00 0.00 19200 SE SUDDARD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ADAM VERES 0 9.26 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 46.31 2190260179 07/06/2017 2167 2167 0.0000 R 1 R6 41425480 0.00 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 06/05/2017 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 4.55 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 22.77 2190270131 07/06/2017 2038 2044 6.0000 R 1 R6 27915110 16.14 0.00 0.00 0.00 19721 SE COUNTY LINE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 8.59 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 42.95 2190280132 07/06/2017 896 901 5.0000 R 1 R6 34296999 13.45 0.00 0.00 0.00 19701 SE COUNTY LINE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 7.91 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 39.58 2190290139 07/06/2017 920 926 6.0000 R 1 R6 37775371 16.14 0.00 0.00 0.00 19681 SE COUNTY LINE RD 06/01/2017 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.59 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190290293 07/06/2017 979 981 2.0000 R 1 R6 1657918800 5.38 0.00 0.00 0.00 19175 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.90 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 29.50 2190300145 07/05/2017 2365 2366 1.0000 R 1 R6 58612715 2.69 0.00 0.00 0.00 19195 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 5.22 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190310175 07/05/2017 75 81 6.0000 R 2 R8 81166522 16.14 0.00 0.00 0.00 19671 SE COUNTY LINE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 8.59 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 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320155 07/05/2017 1028 1032 4.0000 R 1 R6 39505410 10.76 0.00 0.00 0.00 19174 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.24 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 1,628.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 1,665.14 2190330309 07/06/2017 590 594 4.0000 R 1 R7 87609829 10.76 0.00 0.00 0.00 19165 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 7.24 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.56 2190340166 07/05/2017 2010 2015 5.0000 R 1 R5 36611954 13.45 0.00 0.00 0.00 19164 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 7.91 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 39.58 2190350211 07/05/2017 707 709 2.0000 R 1 R5 26071263 5.38 0.00 0.00 0.00 19144 SE ARNOLD DR 06/05/2017 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 89.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 118.69 2190360123 07/05/2017 627 631 4.0000 R 1 R6 26071201 10.76 0.00 0.00 0.00 19124 SE ARNOLD DR 06/05/2017 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 07/05/2017 23 27 4.0000 R 2 R7 81166204 10.76 0.00 0.00 0.00 19104 SE ARNOLD DR 06/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190380137 07/05/2017 2372 2376 4.0000 R 1 R6 36482792 10.76 0.00 0.00 0.00 11813 SE WILLIAM LN 06/05/2017 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 7.24 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190390121 07/05/2017 1596 1602 6.0000 R 1 R6 27915102 16.14 0.00 0.00 0.00 19097 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.59 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190400110 07/05/2017 41 54 13.0000 R 2 R6 82402985 36.82 0.00 0.00 0.00 19094 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 13.76 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 68.80 2190410194 07/05/2017 1507 1513 6.0000 R 1 R6 28233187 16.14 0.00 0.00 0.00 19084 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 BONNIE RAYMOND MC CARTHY 0 8.59 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 42.95 2190420122 07/05/2017 296 298 2.0000 R 2 R6 70628652 5.38 0.00 0.00 0.00 19087 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.90 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -70.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -41.00 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 07/05/2017 688 690 2.0000 R 1 R6 24606926 5.38 0.00 0.00 0.00 19057 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 5.90 0.00 0.00 0.00 19057 SE ARNOLD DR 0000001905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190440186 07/05/2017 746 750 4.0000 R 1 R6 37609834 10.76 0.00 0.00 0.00 19044 SE ARNOLD DR 06/05/2017 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 07/05/2017 266 266 0.0000 R 1 R6 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 4.55 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 22.77 2190460112 07/05/2017 1065 1069 4.0000 R 1 R5 40714342 10.76 0.00 0.00 0.00 19017 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.24 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190470157 07/05/2017 511 514 3.0000 R 1 R6 26071235 8.07 0.00 0.00 0.00 19024 SE ARNOLD DR 06/05/2017 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 07/05/2017 904 905 1.0000 R 1 R4 36319280 2.69 0.00 0.00 0.00 19004 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.22 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 61.38 2190480222 07/05/2017 2588 2611 23.0000 R 1 R6 33852797 82.22 0.00 0.00 0.00 18984 SE ARNOLD DR 06/05/2017 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 07/05/2017 579 582 3.0000 R 1 R6 27193567 8.07 0.00 0.00 0.00 18964 SE ARNOLD DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.57 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -83.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -50.16 2190500314 07/05/2017 6 8 2.0000 R 2 R5 81166404 5.38 0.00 0.00 0.00 11751 SE DOHERTY ST 06/05/2017 1.21 0.00 0.00 0.00 0.00 KATHI FLYNN 0 5.90 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.36 2190510143 07/05/2017 41 44 3.0000 R 2 R8 81166179 8.07 0.00 0.00 0.00 18944 SE ARNOLD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.57 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 133.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 166.08 2190510239 07/05/2017 213 219 6.0000 R 2 R6 78234377 16.14 0.00 0.00 0.00 18945 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.59 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 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 07/05/2017 487 492 5.0000 R 2 R7 72211309 13.45 0.00 0.00 0.00 11731 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.91 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190530130 07/05/2017 1248 1251 3.0000 R 1 R6 37400287 8.07 0.00 0.00 0.00 11711 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 6.57 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190540134 07/05/2017 31 34 3.0000 R 2 R7 81166171 8.07 0.00 0.00 0.00 11691 SE DOHERTY ST 06/02/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2190550114 07/05/2017 928 932 4.0000 R 1 R7 35446958 10.76 0.00 0.00 0.00 11671 SE DOHERTY ST 06/02/2017 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 36.29 JUPITER FL 33469 RE 19 17.01 0.00 0.00 72.51 2190560145 07/05/2017 1001 1007 6.0000 R 1 R6 43035723 16.14 0.00 0.00 0.00 18947 SE BRYANT DR 06/02/2017 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 07/05/2017 67 75 8.0000 R 2 R8 81166227 21.52 0.00 0.00 0.00 18946 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 9.93 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 49.67 2190570217 07/05/2017 46 53 7.0000 R 2 R7 81166206 18.83 0.00 0.00 0.00 18966 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.26 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190580122 07/05/2017 291 291 0.0000 R 1 R6 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN STEWART ** 0 4.55 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190590149 07/05/2017 827 827 0.0000 R 1 R6 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.55 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190600181 07/05/2017 21 25 4.0000 R 2 R8 81166226 10.76 0.00 0.00 0.00 19006 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 7.24 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 36.22 2190603656 07/05/2017 591 597 6.0000 R 1 R6 63113028 16.14 0.00 0.00 0.00 19085 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 8.59 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 41.99 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190610205 07/05/2017 243 253 10.0000 R 2 R6 78696129 26.90 0.00 0.00 0.00 19005 SE MAYO DR 06/05/2017 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 -20.54 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.86 2190620136 07/05/2017 342 346 4.0000 R 2 R7 43035720 10.76 0.00 0.00 0.00 19026 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.24 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 2190630149 07/05/2017 72 86 14.0000 R 2 R7 80473186 41.36 0.00 0.00 0.00 19046 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 14.89 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 121.15 2190634242 07/05/2017 146 148 2.0000 R 2 R7 69512227 5.38 0.00 0.00 0.00 19065 SE MAYO DR 06/05/2017 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 07/05/2017 691 697 6.0000 R 1 R6 62282503 16.14 0.00 0.00 0.00 19045 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&HANNAH PEDERSEN 0 8.59 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 -71.49 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -28.54 2190650185 07/05/2017 56 59 3.0000 R 2 R7 79922106 8.07 0.00 0.00 0.00 19066 SE MAYO DR 06/02/2017 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 07/05/2017 609 628 19.0000 R 1 R6 28842214 64.06 0.00 0.00 0.00 19086 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 20.57 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 176.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 279.65 2190665210 07/05/2017 57 57 0.0000 R 2 R5 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 06/02/2017 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 07/05/2017 664 666 2.0000 R 1 R6 28842216 5.38 0.00 0.00 0.00 19096 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 5.90 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 29.50 2190680114 07/05/2017 2427 2443 16.0000 R 1 R6 44295052 50.44 0.00 0.00 0.00 19106 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 17.16 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 85.82 2190690121 07/05/2017 108 121 13.0000 R 2 R7 80473110 36.82 0.00 0.00 0.00 19095 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 13.76 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 63.99 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.79 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190700127 07/05/2017 196 199 3.0000 R 2 R8 11780586 8.07 0.00 0.00 0.00 19105 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.57 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190710231 07/05/2017 59 63 4.0000 R 2 R1 81166572 10.76 0.00 0.00 0.00 19126 SE MAYO DR 06/02/2017 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 -114.44 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -41.71 2190720135 07/05/2017 307 313 6.0000 R 2 R8 66409194 16.14 0.00 0.00 0.00 19146 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 8.59 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 42.95 2190730118 07/05/2017 47 50 3.0000 R 2 R8 81166601 8.07 0.00 0.00 0.00 19166 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.57 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190740132 07/05/2017 712 715 3.0000 R 1 R6 28842177 8.07 0.00 0.00 0.00 19176 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.57 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.59 2190740234 07/05/2017 14 15 1.0000 R 2 R7 80901378 2.69 0.00 0.00 0.00 19165 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 5.22 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 56.28 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.41 2190750112 07/05/2017 44 49 5.0000 R 2 R7 81166222 13.45 0.00 0.00 0.00 19175 SE MAYO DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.91 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -41.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -2.36 2190760126 07/05/2017 1537 1539 2.0000 R 1 R6 37775896 5.38 0.00 0.00 0.00 19196 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.90 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 29.50 2190760245 07/05/2017 1705 1710 5.0000 R 1 R6 24607045 13.45 0.00 0.00 0.00 19651 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.91 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.09 2190770116 07/05/2017 825 825 0.0000 R 1 R6 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 4.55 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 11.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.09 2190780154 07/05/2017 61 69 8.0000 R 2 R7 81166166 21.52 0.00 0.00 0.00 19168 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.93 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 49.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 07/05/2017 73 85 12.0000 R 2 R7 80901379 32.28 0.00 0.00 0.00 19178 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 12.62 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.12 2190800130 07/05/2017 65 74 9.0000 R 2 R7 81166553 24.21 0.00 0.00 0.00 19198 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CANDICE SMITH 0 10.60 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190810185 07/05/2017 62 71 9.0000 R 2 R8 81166178 24.21 0.00 0.00 0.00 19199 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 10.60 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 122.38 2190820127 07/05/2017 12 15 3.0000 R 2 R7 81166276 8.07 0.00 0.00 0.00 19179 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 6.57 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 32.86 2190830127 07/05/2017 458 463 5.0000 R 2 R7 72211303 13.45 0.00 0.00 0.00 19169 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 7.91 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 39.58 2190840131 07/05/2017 628 629 1.0000 R 1 R6 50807551 2.69 0.00 0.00 0.00 19140 SE ROBERT DR 06/02/2017 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 52.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.81 2190850159 07/05/2017 172 177 5.0000 R 2 R7 78234434 13.45 0.00 0.00 0.00 19160 SE ROBERT DR 06/02/2017 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 07/05/2017 719 724 5.0000 R 2 R6 64876382 13.45 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.91 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190860151 07/05/2017 63 66 3.0000 R 2 R9 81166176 8.07 0.00 0.00 0.00 19170 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 6.57 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 32.86 2190870170 07/05/2017 624 628 4.0000 R 2 R6 62479883 10.76 0.00 0.00 0.00 19191 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.24 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 36.22 2190880160 07/05/2017 2237 2251 14.0000 R 1 R6 37609850 41.36 0.00 0.00 0.00 19171 SE BARUS DR 06/02/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 07/05/2017 1221 1227 6.0000 R 1 R6 27301059 16.14 0.00 0.00 0.00 19161 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 8.59 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190900183 07/05/2017 813 822 9.0000 R 2 R6 49338567 24.21 0.00 0.00 0.00 19141 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.60 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.10 2190910112 07/05/2017 6 19 13.0000 R 2 R6 82403031 36.82 0.00 0.00 0.00 19121 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 13.76 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 68.80 2190920156 07/05/2017 40 45 5.0000 R 2 R7 81166520 13.45 0.00 0.00 0.00 19101 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 7.91 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190930160 07/05/2017 5 5 0.0000 R 2 R7 80473187 0.00 0.00 0.00 0.00 19081 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.55 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -5.35 PALM BEACH GARDENS FL 33418 RE 19 17.01 0.00 0.00 17.42 2190940123 07/05/2017 725 730 5.0000 R 1 R6 30511358 13.45 0.00 0.00 0.00 19071 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 7.91 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 42.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.16 2190950110 07/05/2017 1782 1788 6.0000 R 1 R6 28055325 16.14 0.00 0.00 0.00 19072 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.59 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 42.95 2190960131 07/05/2017 37 45 8.0000 R 2 R7 80473182 21.52 0.00 0.00 0.00 19082 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 9.93 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190970114 07/05/2017 41 49 8.0000 R 2 R8 81166153 21.52 0.00 0.00 0.00 19102 SE BARUS DR 06/02/2017 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 07/05/2017 830 833 3.0000 R 1 R4 28055283 8.07 0.00 0.00 0.00 19122 SE BARUS DR 06/02/2017 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 -37.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -4.28 2190990185 07/05/2017 81 87 6.0000 R 2 R7 81166231 16.14 0.00 0.00 0.00 19142 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 8.59 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 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 07/05/2017 1397 1418 21.0000 R 1 R6 28233188 73.14 0.00 0.00 0.00 19162 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 22.84 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 0.00 114.20 2191010134 07/05/2017 2356 2372 16.0000 R 1 R6 27193552 50.44 0.00 0.00 0.00 19172 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 17.16 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2191020161 07/05/2017 28 32 4.0000 R 2 R8 81166214 10.76 0.00 0.00 0.00 19192 SE BARUS DR 06/02/2017 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 07/05/2017 24 27 3.0000 R 2 R8 81166218 8.07 0.00 0.00 0.00 19183 SE FEARNLEY DR 06/02/2017 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 07/05/2017 2399 2411 12.0000 R 2 R6 51670812 32.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.62 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 63.12 2191050142 07/05/2017 998 1015 17.0000 R 2 R6 72211324 54.98 0.00 0.00 0.00 19153 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 18.30 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 195.17 2191060136 07/05/2017 48 55 7.0000 R 2 R8 81166573 18.83 0.00 0.00 0.00 19133 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 9.26 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.89 2191070150 07/05/2017 1109 1127 18.0000 R 1 R6 72077761 59.52 0.00 0.00 0.00 19113 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 19.43 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.17 2191080221 07/05/2017 674 676 2.0000 R 1 R6 27659553 5.38 0.00 0.00 0.00 19103 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 5.90 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.62 2191090140 07/05/2017 1517 1521 4.0000 R 1 R6 37609828 10.76 0.00 0.00 0.00 19083 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.24 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 55.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.69 2191100116 07/05/2017 283 283 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 4.55 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 26.13 DRACUT MA 01826 RE 19 17.01 0.00 0.00 48.90 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 07/05/2017 344 349 5.0000 R 2 R7 61077019 13.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.91 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 79.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.04 2191120141 07/05/2017 1127 1130 3.0000 R 1 R6 54237424 8.07 0.00 0.00 0.00 19043 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.57 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 32.86 2191120233 07/05/2017 863 868 5.0000 R 1 R6 39501554 13.45 0.00 0.00 0.00 19023 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 7.91 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 39.58 2191130158 07/05/2017 170 177 7.0000 R 2 R6 78211543 18.83 0.00 0.00 0.00 19024 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 9.26 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 46.31 2191130300 07/05/2017 136 143 7.0000 R 2 R7 81166523 18.83 0.00 0.00 0.00 19044 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 9.26 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191140114 07/05/2017 119 126 7.0000 R 2 R7 78234356 18.83 0.00 0.00 0.00 19064 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 9.26 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 46.31 2191140141 07/05/2017 27 29 2.0000 R 2 R7 81166524 5.38 0.00 0.00 0.00 19074 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 5.90 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191140220 07/05/2017 680 683 3.0000 R 1 R6 30511312 8.07 0.00 0.00 0.00 19084 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK OWNER -PAST DUE 4 0.00 0.00 0.00 0.00 13510 SE FLORA AVE 0000001281 0.00 0.00 0.00 62.61 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 62.61 2191140751 07/05/2017 96 108 12.0000 R 2 R9 81166554 32.28 0.00 0.00 0.00 11401 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 12.62 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 63.12 2191140828 07/05/2017 437 440 3.0000 R 2 R6 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 06/02/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 07/05/2017 1817 1841 24.0000 R 3 R7 11778804 64.56 0.00 0.00 0.00 11421 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 27.05 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 135.27 2191143113 07/05/2017 273 275 2.0000 R 1 R6 49944025 5.38 0.00 0.00 0.00 11431 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.90 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 29.50 2191145141 07/05/2017 796 801 5.0000 R 2 R6 64876373 13.45 0.00 0.00 0.00 11451 SE DOHERTY ST 06/02/2017 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 07/05/2017 991 996 5.0000 R 2 R1 65762568 13.45 0.00 0.00 0.00 11471 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.91 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 34.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.10 2191150111 07/05/2017 40 51 11.0000 R 2 R7 81166155 29.59 0.00 0.00 0.00 19124 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 11.95 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 59.76 2191151151 07/05/2017 709 710 1.0000 R 2 R6 64876334 2.69 0.00 0.00 0.00 11511 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 5.22 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 26.13 2191153113 07/05/2017 982 985 3.0000 R 2 R6 64876356 8.07 0.00 0.00 0.00 11531 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.57 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191155115 07/05/2017 35 38 3.0000 R 2 R1 80901292 8.07 0.00 0.00 0.00 11551 SE DOHERTY ST 06/02/2017 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 07/05/2017 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 06/02/2017 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 1,283.05 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,294.89 2191160128 07/05/2017 20 21 1.0000 R 2 R7 81166223 2.69 0.00 0.00 0.00 19144 SE FEARNLEY DR 06/02/2017 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 07/05/2017 7 9 2.0000 R 2 R7 81166275 5.38 0.00 0.00 0.00 11621 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.90 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191164164 07/05/2017 484 488 4.0000 R 1 R6 64373595 10.76 0.00 0.00 0.00 11641 SE DOHERTY ST 06/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 7.24 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 17.01 0.00 0.00 36.22 2191170122 07/05/2017 1554 1554 0.0000 R 1 R6 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 06/02/2017 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 07/05/2017 141 149 8.0000 R 2 R5 78211109 21.52 0.00 0.00 0.00 19174 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 9.93 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191190129 07/05/2017 346 351 5.0000 R 2 R5 72211335 13.45 0.00 0.00 0.00 19184 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.91 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 39.58 2191200169 07/05/2017 784 800 16.0000 R 1 R5 72077755 50.44 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 17.16 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 85.82 2191210150 07/05/2017 430 435 5.0000 R 1 R6 36319244 13.45 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.91 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191220159 01/05/2017 54 54 0.0000 R 2 R1 81166220 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/15/2016 0.00 0.00 0.00 0.00 0.00 DAVID HERTVIK 4 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 796.47 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 796.47 2191220179 07/05/2017 117 121 4.0000 R 2 R8 81166220 10.76 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 06/02/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191223441 07/05/2017 544 548 4.0000 R 2 R5 65394545 10.76 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 06/02/2017 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 -69.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -33.01 2191230146 07/05/2017 745 751 6.0000 R 1 R6 44295071 16.14 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 8.59 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 42.95 2191231232 07/05/2017 227 227 0.0000 R 2 R6 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 06/02/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 07/05/2017 231 235 4.0000 R 2 R6 72211332 10.76 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 06/02/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191250158 07/05/2017 86 91 5.0000 R 2 R6 79410588 13.45 0.00 0.00 0.00 19501 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.91 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.38 2191260209 07/05/2017 438 440 2.0000 R 1 R6 54718602 5.38 0.00 0.00 0.00 19481 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIERI 0 5.90 0.00 0.00 0.00 19481 SE COUNTY LINE RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191270152 07/05/2017 377 379 2.0000 R 1 R6 48956747 5.38 0.00 0.00 0.00 19177 SE HILLCREST TER 06/02/2017 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.90 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191280121 07/05/2017 1789 1789 0.0000 R 2 R6 72211311 0.00 0.00 0.00 0.00 19167 SE HILLCREST DR 06/02/2017 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 44.39 JUPITER FL 33468 RE 19 34.02 0.00 0.00 88.43 2191280242 07/05/2017 1383 1395 12.0000 R 2 R4 65394531 32.28 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHANA DEYOUNG 0 12.62 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 63.12 2191290135 07/05/2017 612 612 0.0000 R 1 R6 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 06/02/2017 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 07/05/2017 1542 1544 2.0000 R 1 R6 34296985 5.38 0.00 0.00 0.00 19117 SE HILLCREST DR 06/02/2017 1.21 30.00 0.00 0.00 0.00 JAMES SADLER 0 13.40 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 67.00 2191310135 07/05/2017 93 94 1.0000 R 2 R6 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 06/02/2017 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 -1.05 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.08 2191320152 07/05/2017 422 429 7.0000 R 2 R6 58207774 18.83 0.00 0.00 0.00 19067 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 9.26 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 46.31 2191330132 07/05/2017 19 21 2.0000 R 2 R6 81166519 5.38 0.00 0.00 0.00 19047 SE HILLCREST DR 06/02/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340159 07/05/2017 434 437 3.0000 R 1 R6 44044621 8.07 0.00 0.00 0.00 19037 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.57 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191350126 07/05/2017 136 137 1.0000 R 1 R6 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 06/02/2017 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 07/05/2017 833 838 5.0000 R 1 R6 48956761 13.45 0.00 0.00 0.00 19009 SE HILLCREST DR 06/02/2017 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 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.48 2191370154 07/05/2017 582 582 0.0000 R 2 R6 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 06/02/2017 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 07/05/2017 1047 1055 8.0000 R 1 R6 28055313 21.52 0.00 0.00 0.00 18959 SE HILLCREST DR 06/02/2017 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 07/05/2017 63 71 8.0000 R 2 R7 81166545 21.52 0.00 0.00 0.00 18949 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 9.93 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 49.67 2191400168 07/05/2017 2130 2134 4.0000 R 1 R6 28238194 10.76 0.00 0.00 0.00 18929 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JULIE HARDEN 0 7.24 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 36.22 2191410256 07/05/2017 42 48 6.0000 R 2 R7 81166211 16.14 0.00 0.00 0.00 18909 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 8.59 0.00 0.00 0.00 18909 SE HILLCREST DR 0000000117 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2191410318 07/05/2017 1086 1088 2.0000 R 1 R6 35446966 5.38 0.00 0.00 0.00 18942 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.90 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 29.50 2191420148 07/05/2017 488 501 13.0000 R 2 R7 78211145 36.82 0.00 0.00 0.00 18952 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 13.76 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 68.80 2191430124 07/05/2017 120 123 3.0000 R 2 R7 81166525 8.07 0.00 0.00 0.00 18982 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.57 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 07/05/2017 15 22 7.0000 R 2 R6 82402982 18.83 0.00 0.00 0.00 19002 SE HILLCREST DR 06/02/2017 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 2191450145 07/05/2017 40 46 6.0000 R 2 R8 81166228 16.14 0.00 0.00 0.00 19012 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.85 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 64.22 2191460142 07/05/2017 2557 2561 4.0000 R 1 R6 44044646 10.76 0.00 0.00 0.00 19032 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 11.50 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 57.49 2191470132 07/05/2017 1000 1006 6.0000 R 1 R6 40154912 16.14 0.00 0.00 0.00 19042 SE HILLCREST DR 06/02/2017 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 07/05/2017 1294 1302 8.0000 R 1 R6 27659552 21.52 0.00 0.00 0.00 19052 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.93 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191490147 07/05/2017 1323 1342 19.0000 R 1 R6 28238193 64.06 0.00 0.00 0.00 19072 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 20.57 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.85 2191500112 07/05/2017 766 770 4.0000 R 1 R6 27301069 10.76 0.00 0.00 0.00 19092 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.24 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.95 2191510146 07/05/2017 104 106 2.0000 R 2 R8 81166225 5.38 0.00 0.00 0.00 19112 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 5.90 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.40 2191520188 07/05/2017 2535 2544 9.0000 R 1 R6 45769648 24.21 0.00 0.00 0.00 19122 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.60 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 53.03 2191530161 07/05/2017 964 967 3.0000 R 1 R6 27193559 8.07 0.00 0.00 0.00 19142 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 6.57 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 32.86 2191540154 07/05/2017 369 372 3.0000 R 2 R7 78239414 8.07 0.00 0.00 0.00 19162 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 07/05/2017 84 86 2.0000 R 2 R7 78234404 5.38 0.00 0.00 0.00 19172 SE HILLCREST DR 06/02/2017 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 -916.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -887.45 2191550315 07/05/2017 88 96 8.0000 R 2 R6 81166518 21.52 0.00 0.00 0.00 19182 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 9.93 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191560183 07/05/2017 32 37 5.0000 R 2 R7 81166277 13.45 0.00 0.00 0.00 19461 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 7.91 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 39.58 2191570121 07/05/2017 36 39 3.0000 R 2 R7 81166272 8.07 0.00 0.00 0.00 19441 SE COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.57 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -232.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -199.25 2191570425 07/05/2017 144 153 9.0000 R 2 R7 78211149 24.21 0.00 0.00 0.00 18953 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 10.60 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 53.03 2191580162 07/05/2017 37 41 4.0000 R 2 R8 81166229 10.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 7.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191590115 07/05/2017 1203 1208 5.0000 R 1 R6 28343979 13.45 0.00 0.00 0.00 18983 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.91 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2191600227 07/05/2017 572 574 2.0000 R 1 R6 2527626400 5.38 0.00 0.00 0.00 19013 SE FERNWOOD DR 06/02/2017 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 07/05/2017 478 486 8.0000 R 2 R6 72211297 21.52 0.00 0.00 0.00 19003 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 9.93 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 49.67 2191600333 07/05/2017 1391 1396 5.0000 R 1 R6 35446998 13.45 0.00 0.00 0.00 19033 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.91 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2191600432 07/05/2017 1050 1057 7.0000 R 1 R6 34296995 18.83 0.00 0.00 0.00 19043 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 9.26 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 07/05/2017 926 941 15.0000 R 1 R6 35447026 45.90 0.00 0.00 0.00 19053 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 16.03 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 52.72 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.87 2191620132 07/05/2017 540 544 4.0000 R 1 R6 38324043 10.76 0.00 0.00 0.00 19073 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191630167 07/05/2017 1358 1360 2.0000 R 1 R6 39685247 5.38 0.00 0.00 0.00 19093 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 5.90 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 107.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 136.84 2191640126 07/05/2017 398 400 2.0000 R 1 R6 39685295 5.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 5.90 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 49.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.79 2191650144 07/05/2017 1311 1317 6.0000 R 1 R6 51540935 16.14 0.00 0.00 0.00 19123 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 8.59 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2191660120 07/05/2017 867 871 4.0000 R 1 R6 36611957 10.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 7.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191670127 07/05/2017 1287 1295 8.0000 R 1 R6 34297015 21.52 0.00 0.00 0.00 19163 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 9.93 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 49.67 2191670229 07/05/2017 593 600 7.0000 R 1 R6 40154970 18.83 0.00 0.00 0.00 19173 SE FERNWOOD DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 9.26 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.30 2191690192 07/05/2017 812 816 4.0000 R 1 R6 35446972 10.76 0.00 0.00 0.00 19195 SE SOUTHGATE DR 06/02/2017 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 -91.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -55.08 2191700161 07/05/2017 714 718 4.0000 R 1 R6 23842182 10.76 0.00 0.00 0.00 19185 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 7.24 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191710131 07/05/2017 2353 2360 7.0000 R 1 R6 51540989 18.83 0.00 0.00 0.00 19151 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 9.26 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 07/05/2017 722 726 4.0000 R 1 R6 44295078 10.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191730131 07/05/2017 125 127 2.0000 R 2 R7 2191730121 5.38 0.00 0.00 0.00 19125 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 5.90 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 -89.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -60.44 2191740118 07/05/2017 46 48 2.0000 R 2 R7 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.90 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -280.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -250.64 2191750165 07/05/2017 2517 2534 17.0000 R 1 R7 35446993 54.98 0.00 0.00 0.00 19085 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 18.30 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 91.50 2191760112 07/05/2017 37 41 4.0000 R 2 R8 80901320 10.76 0.00 0.00 0.00 19065 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 7.24 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191770119 07/05/2017 46 46 0.0000 R 2 R7 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 06/02/2017 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 -112.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -89.68 2191780123 07/05/2017 654 657 3.0000 R 1 R6 53237116 8.07 0.00 0.00 0.00 19035 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.57 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191790226 07/05/2017 88 93 5.0000 R 2 R7 78696116 13.45 0.00 0.00 0.00 19025 SE SOUTHGATE DR 06/02/2017 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 07/05/2017 48 54 6.0000 R 2 R7 81166216 16.14 0.00 0.00 0.00 19005 SE SOUTHGATE DR 06/02/2017 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 07/05/2017 456 458 2.0000 R 1 R6 58548544 5.38 0.00 0.00 0.00 18985 SE SOUTHGATE DR 06/02/2017 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 -5.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 23.97 2191820113 07/05/2017 138 141 3.0000 R 2 R6 78211556 8.07 0.00 0.00 0.00 18965 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.57 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.57 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 07/05/2017 0 0 0.0000 R 2 R8 81166682 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.55 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 187.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 209.79 2191840157 07/05/2017 93 108 15.0000 R 2 R7 81166160 45.90 0.00 0.00 0.00 18925 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 16.03 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 103.67 JUPITER FL 33477 RE 19 17.01 0.00 0.00 183.82 2191850124 07/05/2017 5 9 4.0000 R 2 R6 82403034 10.76 0.00 0.00 0.00 18905 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 7.24 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 36.22 2191860111 07/05/2017 29 31 2.0000 R 2 R7 81166184 5.38 0.00 0.00 0.00 18906 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.90 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191870118 07/05/2017 4 7 3.0000 R 2 R6 82403038 8.07 0.00 0.00 0.00 18926 SE SOUTHGATE DR 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191880115 07/05/2017 399 405 6.0000 R 2 R6 70628658 16.14 0.00 0.00 0.00 18946 SE SOUTHGATE DR 06/02/2017 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 07/05/2017 454 454 0.0000 R 1 R6 45789685 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BREEN 0 4.55 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 22.77 2191890830 07/05/2017 21 25 4.0000 R 2 R5 80901328 10.76 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191891892 07/05/2017 0 11 11.0000 R 2 R4 82403035 29.59 0.00 0.00 0.00 18932 SE HILLCREST DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALFONSO UBALDO 0 11.95 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 59.76 2191892830 07/05/2017 236 238 2.0000 R 2 R3 65394530 5.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.90 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191894229 07/05/2017 243 246 3.0000 R 2 R2 47665997 8.07 0.00 0.00 0.00 18942 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 6.57 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894318 07/05/2017 30 35 5.0000 R 2 R8 81166217 13.45 0.00 0.00 0.00 18943 SE FEARNLEY DR 06/02/2017 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 -49.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -9.56 2191894591 07/05/2017 445 455 10.0000 R 2 R3 65394529 26.90 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 11.28 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 60.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.49 2191894662 07/05/2017 594 597 3.0000 R 1 R6 34607756 8.07 0.00 0.00 0.00 18946 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.57 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191894831 07/05/2017 14 20 6.0000 R 2 R6 80901399 16.14 0.00 0.00 0.00 18948 SE BRYANT DR 06/02/2017 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 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2191894894 07/05/2017 966 966 0.0000 R 2 R5 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 06/02/2017 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 0.00 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 22.77 2191894912 07/05/2017 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 06/02/2017 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 07/05/2017 32 35 3.0000 R 2 R8 81166552 8.07 0.00 0.00 0.00 18950 SE ROBERT DR 06/02/2017 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 07/05/2017 1365 1367 2.0000 R 3 R5 44418832 5.38 0.00 0.00 0.00 18951 SE BARUS DR 06/02/2017 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 61.79 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 123.09 2191895445 07/05/2017 877 879 2.0000 R 1 R6 64876292 5.38 0.00 0.00 0.00 18954 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.90 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191895561 07/05/2017 868 870 2.0000 R 2 R6 64876344 5.38 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 06/02/2017 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 F 07/07/2017 49 54 5.0000 R 2 R5 79922091 13.45 0.00 0.00 0.00 18955 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 3 7.91 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895612 07/05/2017 444 445 1.0000 R 2 R1 69046091 2.69 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.22 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.86 2191895687 07/05/2017 634 636 2.0000 R 1 R6 64373594 5.38 0.00 0.00 0.00 18956 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.90 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.01 2191895852 07/05/2017 888 899 11.0000 R 2 R6 64876379 29.59 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 11.95 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 59.76 2191896747 07/05/2017 785 788 3.0000 R 2 R6 64876330 8.07 0.00 0.00 0.00 18967 SE BRYANT DR 06/01/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.57 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -15.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 17.77 2191896874 07/05/2017 791 794 3.0000 R 2 R6 64876273 8.07 0.00 0.00 0.00 18968 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 6.57 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 159.41 2191896912 07/05/2017 920 925 5.0000 R 2 R6 64876360 13.45 0.00 0.00 0.00 18969 SE ROBERT DR 06/02/2017 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 -72.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -32.99 2191897075 07/05/2017 496 506 10.0000 R 2 R6 65394534 26.90 0.00 0.00 0.00 18970 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 11.28 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 23.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.64 2191897131 07/05/2017 17 19 2.0000 R 2 R7 81166170 5.38 0.00 0.00 0.00 18971 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.90 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.62 2191897223 07/05/2017 690 698 8.0000 R 1 R6 28055298 21.52 0.00 0.00 0.00 18973 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 9.93 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 40.21 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.88 2191897255 07/05/2017 64 68 4.0000 R 2 R8 81166550 10.76 0.00 0.00 0.00 18972 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 7.24 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.12 2191897337 07/05/2017 659 662 3.0000 R 2 R6 64876351 8.07 0.00 0.00 0.00 18973 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WM.&ALEXA VAN KEUREN 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897528 07/05/2017 23 27 4.0000 R 2 R7 81166175 10.76 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 7.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 116.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 152.53 2191897632 07/05/2017 896 900 4.0000 R 2 R6 64876378 10.76 0.00 0.00 0.00 18976 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER o 0 7.24 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 36.22 2191898699 07/05/2017 119 123 4.0000 R 2 R7 72211294 10.76 0.00 0.00 0.00 18986 SE MAYO DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 7.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191898842 07/05/2017 233 235 2.0000 R 2 R6 64376339 5.38 0.00 0.00 0.00 18988 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.90 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191898911 07/05/2017 804 811 7.0000 R 2 R6 64876363 18.83 0.00 0.00 0.00 18989 SE ROBERT DR 06/02/2017 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 0.00 126.98 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 173.29 2191899017 07/05/2017 44 51 7.0000 R 2 R8 81166551 18.83 0.00 0.00 0.00 18990 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 9.26 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.21 2191899139 07/05/2017 393 395 2.0000 R 2 R6 64876354 5.38 0.00 0.00 0.00 18991 SE BARUS DR 06/02/2017 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 07/05/2017 446 448 2.0000 R 1 R5 33852798 5.38 0.00 0.00 0.00 18992 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 5.90 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191899334 07/05/2017 69 76 7.0000 R 2 R7 81166521 18.83 0.00 0.00 0.00 18993 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 9.26 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 46.31 2191899680 07/05/2017 46 50 4.0000 R 2 R8 81166568 10.76 0.00 0.00 0.00 18996 SE FEARNLEY DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191899774 07/05/2017 141 164 23.0000 R 2 R8 81166273 82.22 0.00 0.00 0.00 18997 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 25.11 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 0.00 125.55 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899824 07/05/2017 346 348 2.0000 R 2 R6 64876293 5.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 06/02/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191900020 07/05/2017 33 36 3.0000 R 2 R7 80901272 8.07 0.00 0.00 0.00 19000 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 6.57 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 36.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.33 2191900102 07/05/2017 1325 1333 8.0000 R 2 R4 64292841 21.52 0.00 0.00 0.00 19001 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 9.93 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191900135 07/05/2017 777 783 6.0000 R 1 R6 47089046 16.14 0.00 0.00 0.00 18986 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 8.59 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.19 2191900812 07/05/2017 1077 1081 4.0000 R 2 R5 64876361 10.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 06/02/2017 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 07/05/2017 30 33 3.0000 R 2 R7 81166773 8.07 0.00 0.00 0.00 19009 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.57 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 82.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 115.83 2191901515 07/05/2017 34 40 6.0000 R 2 R8 81166151 16.14 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.59 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2191902011 07/05/2017 39 42 3.0000 R 2 R6 81166555 8.07 0.00 0.00 0.00 19020 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.57 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191902121 07/05/2017 497 498 1.0000 R 1 R6 46905536 2.69 0.00 0.00 0.00 19021 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.22 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 07/05/2017 492 494 2.0000 R 2 R6 64876366 5.38 0.00 0.00 0.00 19022 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.90 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 0.00 FT PIERCE FL 34950 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 07/05/2017 806 807 1.0000 R 2 R1 71209124 2.69 0.00 0.00 0.00 19027 SE BRYANT DR 06/02/2017 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 0.00 189.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 215.58 2191902821 07/05/2017 95 95 0.0000 R 2 R6 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 06/02/2017 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 -72.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -49.68 2191902828 07/05/2017 259 260 1.0000 R 2 R4 65394536 2.69 0.00 0.00 0.00 19028 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 5.22 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191902929 07/05/2017 482 484 2.0000 R 2 R6 64876374 5.38 0.00 0.00 0.00 19029 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191903513 07/05/2017 536 541 5.0000 R 2 R3 66409622 13.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 06/02/2017 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 07/05/2017 300 302 2.0000 R 2 R1 70628565 5.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 06/02/2017 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 07/05/2017 1080 1088 8.0000 R 2 R6 64375377 21.52 0.00 0.00 0.00 19040 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 9.93 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 176.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 225.77 2191904141 07/05/2017 156 159 3.0000 R 2 R6 64876350 8.07 0.00 0.00 0.00 19041 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 6.57 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 17.01 0.00 0.00 32.86 2191904262 07/05/2017 614 620 6.0000 R 2 R6 68727503 16.14 0.00 0.00 0.00 19042 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 8.59 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 42.95 2191904642 07/05/2017 307 311 4.0000 R 2 R1 69046102 10.76 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK DIXON AND 0 7.24 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191904753 07/05/2017 925 930 5.0000 R 2 R5 64876367 13.45 0.00 0.00 0.00 19047 SE BRYANT DR 06/02/2017 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 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 07/05/2017 16 18 2.0000 R 2 R8 81166174 5.38 0.00 0.00 0.00 19048 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.90 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191904944 07/05/2017 76 92 16.0000 R 2 R7 81166150 50.44 0.00 0.00 0.00 19049 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 17.16 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 155.17 2191905515 07/05/2017 103 110 7.0000 R 2 R7 80901414 18.83 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 9.26 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191906026 07/05/2017 168 168 0.0000 R 2 R5 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 2095 ANDREWS REALTY*** 0 4.55 0.00 0.00 0.00 310 S FEDERAL HIGHWAY 0000001550 0.00 0.00 0.00 22.95 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 45.72 2191906146 07/05/2017 1895 1936 41.0000 R 2 R6 64876384 191.61 0.00 0.00 0.00 19061 SE BARUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 52.45 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 262.28 2191906239 07/05/2017 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 06/02/2017 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 -36.16 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -24.32 2191906464 07/05/2017 402 406 4.0000 R 2 R9 69512312 10.76 0.00 0.00 0.00 19064 SE ARNOLD DR 06/05/2017 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 -23.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 12.44 2191906735 07/05/2017 47 53 6.0000 R 2 R7 81166183 16.14 0.00 0.00 0.00 19067 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.59 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191906810 07/05/2017 343 346 3.0000 R 3 R6 65142527 8.07 0.00 0.00 0.00 19068 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 12.93 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -2.07 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 62.59 2191906944 07/05/2017 369 371 2.0000 R 2 R1 72211451 5.38 0.00 0.00 0.00 19069 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 5.90 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191907061 07/05/2017 1010 1012 2.0000 R 2 R3 65394532 5.38 0.00 0.00 0.00 19070 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 5.90 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 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 07/05/2017 750 754 4.0000 R 2 R6 64376365 10.76 0.00 0.00 0.00 19079 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.24 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191908010 07/05/2017 223 224 1.0000 R 2 R3 65394549 2.69 0.00 0.00 0.00 19080 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.22 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191908732 07/05/2017 235 238 3.0000 R 3 R6 11706342 8.07 0.00 0.00 0.00 19087 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE REDPATH 0 12.93 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 64.66 2191908858 07/05/2017 282 286 4.0000 R 2 R4 11780588 10.76 0.00 0.00 0.00 19088 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 7.24 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.90 2191908939 07/05/2017 682 684 2.0000 R 2 R4 65394551 5.38 0.00 0.00 0.00 19089 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 5.90 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.58 2191909521 07/05/2017 57 64 7.0000 R 2 R8 81166208 18.83 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 06/02/2017 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 07/05/2017 537 541 4.0000 R 2 R2 66409643 10.76 0.00 0.00 0.00 19097 SE BRYANT DR 06/05/2017 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 7.24 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191909842 07/05/2017 838 840 2.0000 R 3 R6 65142526 5.38 0.00 0.00 0.00 19098 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.26 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 59.41 2191910020 07/05/2017 547 549 2.0000 R 2 R6 64876380 5.38 0.00 0.00 0.00 19100 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.90 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 56.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.80 2191910122 07/05/2017 113 119 6.0000 R 2 R6 78211144 16.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 8.59 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.75 2191910441 07/05/2017 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.84 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 07/05/2017 21 24 3.0000 R 2 R8 81166213 8.07 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 6.57 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191910851 07/05/2017 30 33 3.0000 R 2 R9 81166566 8.07 0.00 0.00 0.00 19108 SE BRYANT DR 06/02/2017 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 69.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.09 2191910944 07/05/2017 73 78 5.0000 R 2 R6 78239813 13.45 0.00 0.00 0.00 19109 SE ROBERT DR 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191912220 07/05/2017 2924 2949 25.0000 R 3 R7 65142510 67.25 0.00 0.00 0.00 19120 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 27.72 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 138.63 2191912525 07/05/2017 41 53 12.0000 R 2 R8 81166212 32.28 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 06/02/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -51.32 2191912748 07/05/2017 179 188 9.0000 R 2 R8 81166556 24.21 0.00 0.00 0.00 19107 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 10.60 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 4.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 57.55 2191912751 07/05/2017 932 937 5.0000 R 2 R6 64876381 13.45 0.00 0.00 0.00 19127 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.91 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191912828 07/05/2017 612 616 4.0000 R 2 R6 64876352 10.76 0.00 0.00 0.00 19128 SE BRYANT DR 06/02/2017 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 07/05/2017 2325 2325 0.0000 R 2 R9 65762557 0.00 0.00 0.00 0.00 19129 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 4.55 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 22.77 2191914514 07/05/2017 1857 1883 26.0000 R 2 R6 64876383 97.46 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 28.92 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 276.87 2191914732 07/05/2017 1218 1221 3.0000 R 2 R6 64876355 8.07 0.00 0.00 0.00 19147 SE BRYANT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 07/05/2017 878 883 5.0000 R 2 R6 64876333 13.45 0.00 0.00 0.00 19148 SE BRYANT DR 06/02/2017 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 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.48 2191914920 07/05/2017 49 56 7.0000 R 2 R8 81166180 18.83 0.00 0.00 0.00 19149 SE ROBERT DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 9.26 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.76 2191920149 07/05/2017 835 840 5.0000 R 2 R7 72211304 13.45 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/30/2017 1.21 0.00 0.00 0.00 0.00 RYAN LALLY 0 7.91 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191930136 07/05/2017 34 40 6.0000 R 2 R7 81166187 16.14 0.00 0.00 0.00 19036 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 8.59 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.58 2191940116 07/05/2017 8 13 5.0000 R 2 R6 82403043 13.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191950113 07/05/2017 43 43 0.0000 R 2 R6 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.55 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191960134 07/05/2017 51 59 8.0000 R 2 R8 81166237 21.52 0.00 0.00 0.00 19086 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 9.93 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.74 2191970127 07/05/2017 681 701 20.0000 R 2 R7 11780538 68.60 0.00 0.00 0.00 19106 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 21.70 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 187.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 296.04 2191980114 07/05/2017 1491 1504 13.0000 R 1 R6 25795368 36.82 0.00 0.00 0.00 19126 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 13.76 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2191990165 07/05/2017 1259 1266 7.0000 R 1 R4 31229661 18.83 0.00 0.00 0.00 19146 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 9.26 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 46.31 2192000204 07/05/2017 445 478 33.0000 R 2 R7 55378897 140.58 0.00 0.00 0.00 19156 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 39.70 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 84.06 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192010131 07/05/2017 961 1007 46.0000 R 2 R8 11780593 231.16 0.00 0.00 0.00 19176 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 62.34 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 0.00 311.72 2192020114 07/05/2017 389 389 0.0000 R 1 R6 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.55 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2192030111 07/05/2017 9602 1129 1527.0000 R 5 R6 43344763 11,016.97 0.00 0.00 0.00 19351 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 2,788.51 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 13,942.58 2194455364 07/05/2017 1521 1534 13.0000 R 2 R7 71658511 36.82 0.00 0.00 0.00 4534 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 1.65 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.69 2196000112 07/06/2017 7761 7770 9.0000 R 5 R6 42512142 24.21 0.00 0.00 0.00 TEQUESTA PARK 06/05/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 135.89 0.00 0.00 161.31 2196000211 07/06/2017 0 0 0.0000 R 2 R6 80473145 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 06/05/2017 1.21 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.55 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 17.01 0.00 0.00 22.77 2196200110 07/06/2017 62 101 39.0000 R 3 R8 81166148 121.56 0.00 0.00 0.00 19100 SE FEDERAL HWY 06/05/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 41.30 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 0.00 206.52 2196300183 07/05/2017 1015 1020 5.0000 R 1 R7 61540952 13.45 0.00 0.00 0.00 4142 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.91 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 17.01 0.00 0.00 39.58 2196350213 07/05/2017 121 122 1.0000 R 2 R7 78211160 2.69 0.00 0.00 0.00 4156 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMIE WINTZ 0 5.22 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 26.13 2196400125 07/05/2017 1400 1421 21.0000 R 2 R6 27915120 73.14 0.00 0.00 0.00 4170 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 22.84 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 113.20 2196450187 07/05/2017 1340 1344 4.0000 R 1 R6 40709108 10.76 0.00 0.00 0.00 4184 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.24 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 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196500168 07/05/2017 863 872 9.0000 R 2 R6 69512260 24.21 0.00 0.00 0.00 4200 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 10.60 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 53.03 2196550112 07/05/2017 1743 1747 4.0000 R 1 R6 25795336 10.76 0.00 0.00 0.00 4214 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.24 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 36.22 2196600116 07/05/2017 386 388 2.0000 R 1 R6 40712217 5.38 0.00 0.00 0.00 4228 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 5.90 0.00 0.00 0.00 19101 S.E. SEA TURTLE COURT 0000000030 0.00 0.00 0.00 -103.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -73.80 2196607156 07/05/2017 1015 1042 27.0000 R 1 R6 35447009 103.62 0.00 0.00 0.00 4242 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 30.46 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 152.30 2196650179 07/05/2017 1063 1065 2.0000 R 1 R6 27659572 5.38 0.00 0.00 0.00 102 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 0.71 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.68 2196700115 07/05/2017 726 742 16.0000 R 2 R7 78211146 50.44 0.00 0.00 0.00 106 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 2.06 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 175.49 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 246.21 2196710136 07/05/2017 202 221 19.0000 R 2 R7 78211159 64.06 0.00 0.00 0.00 110 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.47 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 83.98 2196711230 07/05/2017 454 471 17.0000 R 2 R7 78211163 54.98 0.00 0.00 0.00 4412 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 2.20 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 75.40 2196720133 07/05/2017 118 122 4.0000 R 2 R7 78211042 10.76 0.00 0.00 0.00 114 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 0.87 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 29.85 2196730116 07/05/2017 101 107 6.0000 R 2 R7 78211047 16.14 0.00 0.00 0.00 118 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 1.03 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.39 2196740133 07/05/2017 869 871 2.0000 R 1 R6 35447006 5.38 0.00 0.00 0.00 122 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 0.71 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 24.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 07/05/2017 695 708 13.0000 R 1 R6 29103979 36.82 0.00 0.00 0.00 126 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.65 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 56.69 2196760127 07/05/2017 1961 1963 2.0000 R 1 R6 26906055 5.38 0.00 0.00 0.00 130 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 0.71 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 24.31 2196770131 07/05/2017 644 647 3.0000 R 1 R6 34296998 8.07 0.00 0.00 0.00 134 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 0.79 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -11.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 15.40 2196780121 07/05/2017 164 164 0.0000 R 2 R6 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 0.55 0.00 0.00 0.00 25744 MARTIN DRIVE 0000000080 0.00 0.00 0.00 -3.27 SPINT LAKE IA 51360 RE 19 17.01 0.00 0.00 15.50 2196790118 07/05/2017 335 337 2.0000 R 2 R6 72211333 5.38 0.00 0.00 0.00 142 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 0.71 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.32 2196800134 07/05/2017 7 9 2.0000 R 2 R6 82403011 5.38 0.00 0.00 0.00 146 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 0.71 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 24.31 2196810148 07/05/2017 3490 3501 11.0000 R 1 R6 38324037 29.59 0.00 0.00 0.00 150 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 1.44 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 49.25 2196820135 07/05/2017 3451 3470 19.0000 R 1 R6 27915105 64.06 0.00 0.00 0.00 154 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.47 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 124.39 2196830115 07/05/2017 2916 2933 17.0000 R 1 R6 35447012 54.98 0.00 0.00 0.00 158 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 2.20 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 75.40 2196840129 07/05/2017 27 32 5.0000 R 2 R7 81166325 13.45 0.00 0.00 0.00 162 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 0.95 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.71 2196850136 07/05/2017 909 915 6.0000 R 1 R6 26906047 16.14 0.00 0.00 0.00 166 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 1.03 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -24.41 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 10.98 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196860163 07/05/2017 708 724 16.0000 R 1 R5 35446938 50.44 0.00 0.00 0.00 161 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.06 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.72 2196870214 07/05/2017 952 955 3.0000 R 1 R7 53237091 8.07 0.00 0.00 0.00 157 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 0.79 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.08 2196880150 07/05/2017 462 466 4.0000 R 2 R6 72211298 10.76 0.00 0.00 0.00 153 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 0.87 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 29.85 2196890117 07/05/2017 225 233 8.0000 R 2 R7 78696122 21.52 0.00 0.00 0.00 149 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.20 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 40.94 2196900113 07/05/2017 518 541 23.0000 R 2 R7 78234366 82.22 0.00 0.00 0.00 145 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 3.02 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 191.49 2196910144 07/05/2017 2024 2034 10.0000 R 1 R6 25605722 26.90 0.00 0.00 0.00 141 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 1.36 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.48 2196920127 07/05/2017 207 244 37.0000 R 2 R7 80901273 165.22 0.00 0.00 0.00 137 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.51 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 0.00 188.95 2196930124 07/05/2017 2395 2399 4.0000 R 1 R6 36319269 10.76 0.00 0.00 0.00 133 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 0.87 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 29.85 2196940148 07/05/2017 30 35 5.0000 R 2 R7 81166181 13.45 0.00 0.00 0.00 129 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 0.95 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 32.62 2196950170 07/05/2017 19 22 3.0000 R 2 R8 81166714 8.07 0.00 0.00 0.00 125 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 0.79 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -78.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -51.10 2196960125 07/05/2017 1127 1131 4.0000 R 1 R6 60716013 10.76 0.00 0.00 0.00 121 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 0.87 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 29.85 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2196970173 07/05/2017 21 24 3.0000 R 2 R6 81166768 8.07 0.00 0.00 0.00 117 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 0.79 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.08 2196980136 07/05/2017 115 120 5.0000 R 2 R6 78211544 13.45 0.00 0.00 0.00 113 CHAPEL LN 06/02/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 0.95 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.38 2196990187 07/05/2017 5 7 2.0000 R 2 R7 81166683 5.38 0.00 0.00 0.00 4480 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 0.71 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 24.31 2197050133 07/05/2017 12 17 5.0000 R 2 R6 80901398 13.45 0.00 0.00 0.00 2 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 0.95 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 32.62 2197060131 07/05/2017 2830 2848 18.0000 R 1 R6 46160913 59.52 0.00 0.00 0.00 6 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 2.34 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.08 2197070114 07/05/2017 859 868 9.0000 R 2 R6 71209122 24.21 0.00 0.00 0.00 10 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 1.28 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 43.71 2197080138 07/05/2017 24 24 0.0000 R 2 R7 81166352 0.00 0.00 0.00 0.00 14 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 0.55 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 18.77 2197090118 07/05/2017 1630 1636 6.0000 R 1 R6 31229666 16.14 0.00 0.00 0.00 18 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 1.03 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 35.39 2197100114 07/05/2017 1514 1520 6.0000 R 1 R6 37609332 16.14 0.00 0.00 0.00 22 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.03 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 35.39 2197110121 07/05/2017 655 659 4.0000 R 1 R6 34607727 10.76 0.00 0.00 0.00 26 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 0.87 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.85 2197120135 07/05/2017 96 100 4.0000 R 2 R6 78696080 10.76 0.00 0.00 0.00 30 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 0.87 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -38.55 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -8.70 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197130115 07/05/2017 2845 2863 18.0000 R 1 R6 61284738 59.52 0.00 0.00 0.00 34 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 2.34 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 80.08 2197140112 07/05/2017 1413 1416 3.0000 R 1 R6 36611975 8.07 0.00 0.00 0.00 38 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 0.79 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.08 2197150119 07/05/2017 904 906 2.0000 R 1 R6 40154944 5.38 0.00 0.00 0.00 42 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 0.71 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 24.31 2197160157 07/05/2017 90 112 22.0000 R 2 R7 81166747 77.68 0.00 0.00 0.00 46 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.88 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 98.78 2197170140 07/05/2017 117 132 15.0000 R 2 R7 81166396 45.90 0.00 0.00 0.00 50 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 1.93 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 66.05 2197200133 07/05/2017 3305 3315 10.0000 R 1 R6 35447007 26.90 0.00 0.00 0.00 49 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 1.36 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 46.48 2197210154 07/05/2017 767 771 4.0000 R 1 R6 37775356 10.76 0.00 0.00 0.00 45 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 0.87 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 29.85 2197220124 07/05/2017 1123 1129 6.0000 R 1 R6 37848733 16.14 0.00 0.00 0.00 41 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 1.03 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 35.39 2197230134 07/05/2017 18 21 3.0000 R 2 R7 81166319 8.07 0.00 0.00 0.00 37 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 M.&LAWRENCE EDWARD ALHEIT 0 0.79 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.08 2197240150 07/05/2017 221 228 7.0000 R 2 R7 55378852 18.83 0.00 0.00 0.00 33 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.11 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.17 2197250118 07/05/2017 129 150 21.0000 R 2 R8 81166711 73.14 0.00 0.00 0.00 2 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 2.74 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 94.10 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260155 07/05/2017 45 54 9.0000 R 2 R7 80901284 24.21 0.00 0.00 0.00 6 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 1.28 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 43.71 2197270129 07/05/2017 31 37 6.0000 R 2 R7 81166321 16.14 0.00 0.00 0.00 10 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.03 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.97 2197280119 07/05/2017 3914 3925 11.0000 R 1 R6 33852805 29.59 0.00 0.00 0.00 14 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 1.44 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 49.25 2197290166 07/05/2017 746 749 3.0000 R 1 R6 38324042 8.07 0.00 0.00 0.00 18 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GINA RISIO 0 0.79 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -30.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -3.03 2197300136 07/05/2017 489 491 2.0000 R 1 R6 42506382 5.38 0.00 0.00 0.00 19 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 0.71 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -93.17 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -68.86 2197310159 07/05/2017 135 153 18.0000 R 2 R9 81166710 59.52 0.00 0.00 0.00 15 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.34 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 53.71 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 133.79 2197320126 07/05/2017 85 96 11.0000 R 2 R8 81166756 29.59 0.00 0.00 0.00 11 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 1.44 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 49.25 2197330130 07/05/2017 533 549 16.0000 R 2 R6 78211522 50.44 0.00 0.00 0.00 7 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 2.06 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 70.72 2197340120 07/05/2017 3496 3531 35.0000 R 1 R6 48956762 152.90 0.00 0.00 0.00 5 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 5.14 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 0.00 176.26 2197350164 07/05/2017 1341 1346 5.0000 R 1 R6 40154974 13.45 0.00 0.00 0.00 3 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 0.95 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 32.62 2197360154 07/05/2017 1374 1408 34.0000 R 1 R6 19960799 146.74 0.00 0.00 0.00 1 CHAPEL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 4.95 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 232.98 WOODBURY CT 06798 RE 19 17.01 0.00 0.00 402.89 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197370179 07/05/2017 1619 1623 4.0000 R 1 R6 31229642 10.76 0.00 0.00 0.00 29 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 0.87 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.74 2197380118 07/05/2017 1636 1641 5.0000 R 1 R6 28055311 13.45 0.00 0.00 0.00 25 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 0.95 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 32.62 2197390152 07/05/2017 19 30 11.0000 R 2 R8 81166752 29.59 0.00 0.00 0.00 21 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.44 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 49.25 2197400128 07/05/2017 718 761 43.0000 R 2 R7 78211161 207.43 0.00 0.00 0.00 17 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.77 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 0.00 232.42 2197410118 07/05/2017 5139 5169 30.0000 R 1 R6 40714339 122.10 0.00 0.00 0.00 13 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 4.21 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 0.00 144.53 2197420135 07/05/2017 3832 3847 15.0000 R 1 R6 39501542 45.90 0.00 0.00 0.00 9 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 1.93 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 66.05 2197430139 07/05/2017 2891 2907 16.0000 R 1 R6 37400302 50.44 0.00 0.00 0.00 5 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 2.06 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 70.72 2197440129 07/05/2017 1213 1221 8.0000 R 1 R6 45789710 21.52 0.00 0.00 0.00 1 CHAPEL CT 06/02/2017 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 1.20 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.58 2197450126 07/05/2017 3157 3161 4.0000 R 1 R6 41901069 10.76 0.00 0.00 0.00 4390 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 0.87 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 29.85 2197550135 07/05/2017 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 06/02/2017 1.21 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 0.35 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 11.89 2197650114 07/05/2017 548 554 6.0000 R 2 R6 71658510 16.14 0.00 0.00 0.00 4518 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 8.59 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 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 07/05/2017 1418 1418 0.0000 R 2 R6 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO06/02/2017 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 2197700142 07/05/2017 176 180 4.0000 R 2 R7 78211165 10.76 0.00 0.00 0.00 19982 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C ADAMS 0 7.24 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 36.22 2197750113 07/05/2017 810 818 8.0000 R 2 R6 72211380 21.52 0.00 0.00 0.00 19964 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.93 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 49.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 98.96 2197751224 07/05/2017 3028 3028 0.0000 R 2 R6 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 06/02/2017 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 2197760110 07/05/2017 1421 1426 5.0000 R 1 R6 37775350 13.45 0.00 0.00 0.00 19948 GARDENIA DR 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2197770127 07/05/2017 905 909 4.0000 R 1 R6 37775352 10.76 0.00 0.00 0.00 19930 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 7.24 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 157.05 2197780192 07/05/2017 616 618 2.0000 R 2 R7 78211164 5.38 0.00 0.00 0.00 19912 GARDENIA DR 06/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH KEATING 0 5.90 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2197790141 07/05/2017 577 581 4.0000 R 1 R6 30511361 10.76 0.00 0.00 0.00 19896 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 7.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197800117 07/05/2017 1034 1037 3.0000 R 1 R6 51540981 8.07 0.00 0.00 0.00 19878 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.57 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 32.86 2197810121 07/05/2017 31 35 4.0000 R 2 R6 81166771 10.76 0.00 0.00 0.00 19862 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 7.24 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197820246 07/05/2017 110 115 5.0000 R 2 R6 78211060 13.45 0.00 0.00 0.00 19844 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.91 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197830160 07/05/2017 1060 1062 2.0000 R 1 R6 33852786 5.38 0.00 0.00 0.00 19826 GARDENIA DR 06/02/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2197840122 07/05/2017 1550 1561 11.0000 R 1 R6 31229637 29.59 0.00 0.00 0.00 19808 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 11.95 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.11 2197850139 07/05/2017 851 856 5.0000 R 1 R6 37400303 13.45 0.00 0.00 0.00 19790 GARDENIA DR 06/02/2017 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 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.35 2197860176 07/05/2017 686 696 10.0000 R 1 R7 25601576 26.90 0.00 0.00 0.00 19772 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES HUDSON 0 11.28 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.11 2197870130 07/05/2017 69 72 3.0000 R 2 R7 78211158 8.07 0.00 0.00 0.00 4572 ORCHID DR 06/02/2017 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 21.50 JUNO BEACH FL 33408 RE 19 17.01 0.00 0.00 54.36 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 07/05/2017 1042 1042 0.0000 R 1 R6 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE NEED TO REGISTER 0 4.55 0.00 0.00 0.00 40 MEDITERRANEAN BLVD N 0000000475 0.00 0.00 0.00 206.55 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 229.32 2197890127 07/05/2017 30 36 6.0000 R 2 R6 81166754 16.14 0.00 0.00 0.00 19787 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.59 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -3.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.86 2197900116 07/05/2017 20 26 6.0000 R 2 R6 80901246 16.14 0.00 0.00 0.00 19805 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 8.59 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2197920110 07/05/2017 1164 1171 7.0000 R 1 R6 34607736 18.83 0.00 0.00 0.00 19823 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 9.26 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2197930127 07/05/2017 589 590 1.0000 R 1 R6 54718590 2.69 0.00 0.00 0.00 19841 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.22 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 07/05/2017 863 880 17.0000 R 1 R6 31229634 54.98 0.00 0.00 0.00 19859 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 18.30 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 91.50 2197950141 07/05/2017 9 9 0.0000 R 2 R7 81166318 0.00 0.00 0.00 0.00 19875 GARDENIA DR 06/02/2017 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 -108.73 FISHERS ISLAND NY 06390 RE 19 17.01 0.00 0.00 -85.96 2197960118 07/05/2017 587 590 3.0000 R 1 R6 54718611 8.07 0.00 0.00 0.00 19893 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.57 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 29.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.33 2197970213 07/05/2017 506 508 2.0000 R 1 R6 31229668 5.38 0.00 0.00 0.00 19909 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.90 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2197980112 07/05/2017 188 192 4.0000 R 2 R7 78234409 10.76 0.00 0.00 0.00 19927 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.24 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197990338 07/05/2017 303 304 1.0000 R 2 R6 72211312 2.69 0.00 0.00 0.00 19945 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SARA MECHTENSIMER 0 5.22 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2198000135 07/05/2017 10 14 4.0000 R 2 R8 81166409 10.76 0.00 0.00 0.00 19963 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 7.24 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.95 2198010115 07/05/2017 1482 1491 9.0000 R 1 R6 28055287 24.21 0.00 0.00 0.00 19981 GARDENIA DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 10.60 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 53.03 2198020169 07/05/2017 970 974 4.0000 R 1 R6 34607751 10.76 0.00 0.00 0.00 19980 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.24 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198030119 07/05/2017 264 265 1.0000 R 1 R6 27659485 2.69 0.00 0.00 0.00 19964 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.22 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -47.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -21.31 2198040150 07/05/2017 137 139 2.0000 R 2 R6 78211046 5.38 0.00 0.00 0.00 19946 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 5.90 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 07/05/2017 1088 1097 9.0000 R 1 R6 2460704400 24.21 0.00 0.00 0.00 19928 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 10.60 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 109.88 2198060127 07/05/2017 3624 3635 11.0000 R 1 R6 37400274 29.59 0.00 0.00 0.00 19910 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 11.95 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2198070124 07/05/2017 1049 1054 5.0000 R 1 R6 51540942 13.45 0.00 0.00 0.00 19892 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.91 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -83.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -43.93 2198080131 07/05/2017 307 325 18.0000 R 2 R7 78211143 59.52 0.00 0.00 0.00 19874 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 19.43 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 97.17 2198090128 07/05/2017 37 49 12.0000 R 2 R8 81166323 32.28 0.00 0.00 0.00 19860 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 12.62 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 63.12 2198100192 07/05/2017 906 914 8.0000 R 1 R6 37775373 21.52 0.00 0.00 0.00 19842 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 9.93 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 47.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.69 2198110124 07/05/2017 1406 1426 20.0000 R 1 R6 66409192 68.60 0.00 0.00 0.00 19824 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 21.70 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 0.00 108.52 2198120121 07/05/2017 13 14 1.0000 R 2 R8 81166746 2.69 0.00 0.00 0.00 19806 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.22 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 26.13 2198130168 07/05/2017 379 382 3.0000 R 2 R6 72211409 8.07 0.00 0.00 0.00 19788 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.57 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -3.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.24 2198140145 07/05/2017 1019 1077 58.0000 R 2 R7 78211142 326.08 0.00 0.00 0.00 4608 ORCHID DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 86.07 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 0.00 430.37 2198150122 07/05/2017 27 31 4.0000 R 2 R7 81166750 10.76 0.00 0.00 0.00 4626 ORCHID DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.24 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160146 07/05/2017 891 896 5.0000 R 1 R6 35446987 13.45 0.00 0.00 0.00 19787 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 7.91 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 39.58 2198170140 07/05/2017 25 27 2.0000 R 2 R8 81166393 5.38 0.00 0.00 0.00 19805 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.90 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 29.50 2198180130 07/05/2017 7 17 10.0000 R 2 R6 82403051 26.90 0.00 0.00 0.00 19823 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 11.28 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2198190127 07/05/2017 119 126 7.0000 R 2 R7 78239818 18.83 0.00 0.00 0.00 19841 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 9.26 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -72.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -25.75 2198200116 07/05/2017 88 101 13.0000 R 2 R8 81166430 36.82 0.00 0.00 0.00 19859 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 13.76 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 68.80 2198210113 07/05/2017 775 777 2.0000 R 1 R6 28842189 5.38 0.00 0.00 0.00 19875 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A AUCHTER 0 5.90 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198220110 07/05/2017 749 752 3.0000 R 1 R6 27915107 8.07 0.00 0.00 0.00 19893 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI ** 0 6.57 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -6.72 2198230148 07/05/2017 634 637 3.0000 R 1 R6 39685299 8.07 0.00 0.00 0.00 19909 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.57 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 32.86 2198240114 07/05/2017 17 21 4.0000 R 2 R8 81166322 10.76 0.00 0.00 0.00 19927 HIBISCUS DR 06/02/2017 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 07/05/2017 965 968 3.0000 R 1 R6 40712228 8.07 0.00 0.00 0.00 19945 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.57 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198260149 07/05/2017 1257 1264 7.0000 R 1 R6 26071264 18.83 0.00 0.00 0.00 19963 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.26 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 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 07/05/2017 1379 1387 8.0000 R 2 R6 48180948 21.52 0.00 0.00 0.00 19981 HIBISCUS DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 9.93 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 49.67 2198280132 07/05/2017 1488 1533 45.0000 R 1 R6 27915108 223.25 0.00 0.00 0.00 19980 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 60.36 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 653.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 954.91 2198290126 07/05/2017 1447 1454 7.0000 R 1 R6 40709077 18.83 0.00 0.00 0.00 19946 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.26 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198300135 07/05/2017 94 99 5.0000 R 2 R6 78239432 13.45 0.00 0.00 0.00 19950 JASMINE DR 06/02/2017 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 0.00 0.00 0.00 -74.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -35.28 2198310142 07/05/2017 32 37 5.0000 R 2 R6 81166770 13.45 0.00 0.00 0.00 19928 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.91 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198320139 07/05/2017 522 527 5.0000 R 1 R6 53237101 13.45 0.00 0.00 0.00 19910 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.91 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198330160 07/05/2017 490 499 9.0000 R 1 R6 36611960 24.21 0.00 0.00 0.00 19892 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 10.60 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 53.03 2198340113 07/05/2017 838 849 11.0000 R 1 R6 34607731 29.59 0.00 0.00 0.00 19874 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 11.95 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 59.76 2198350130 07/05/2017 36 43 7.0000 R 2 R7 80473202 18.83 0.00 0.00 0.00 19860 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.26 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.76 2198360127 07/05/2017 43 46 3.0000 R 2 R6 79321325 8.07 0.00 0.00 0.00 19842 JASMINE DR 06/02/2017 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 07/05/2017 2074 2081 7.0000 R 1 R6 44295032 18.83 0.00 0.00 0.00 19824 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.26 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 07/05/2017 620 629 9.0000 R 1 R6 34297000 24.21 0.00 0.00 0.00 19806 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 10.60 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 53.03 2198390182 07/05/2017 814 818 4.0000 R 1 R9 49944044 10.76 0.00 0.00 0.00 19788 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.24 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 36.22 2198400134 07/05/2017 619 624 5.0000 R 1 R7 35447015 13.45 0.00 0.00 0.00 4644 ORCHID DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.91 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198410171 07/05/2017 3262 3285 23.0000 R 1 R6 40154962 82.22 0.00 0.00 0.00 19791 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 25.11 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 0.00 125.55 2198420128 07/05/2017 274 275 1.0000 R 2 R6 69512302 2.69 0.00 0.00 0.00 19809 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.22 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2198430155 07/05/2017 45 54 9.0000 R 2 R8 81166408 24.21 0.00 0.00 0.00 19827 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.60 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.48 2198440112 07/05/2017 78 81 3.0000 R 2 R7 78211147 8.07 0.00 0.00 0.00 19845 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.57 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198450119 07/05/2017 56 65 9.0000 R 2 R7 81166433 24.21 0.00 0.00 0.00 19863 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 10.60 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 53.03 2198460123 07/05/2017 52 57 5.0000 R 2 R8 81166437 13.45 0.00 0.00 0.00 19879 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.91 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198470125 07/05/2017 994 1001 7.0000 R 1 R6 33852768 18.83 0.00 0.00 0.00 19895 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.26 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.93 2198480134 07/05/2017 791 797 6.0000 R 1 R6 36319254 16.14 0.00 0.00 0.00 19913 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.59 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198490127 07/05/2017 1 4 3.0000 R 2 R6 82403045 8.07 0.00 0.00 0.00 19931 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.57 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 32.86 2198500113 07/05/2017 1626 1630 4.0000 R 1 R6 28842240 10.76 0.00 0.00 0.00 19947 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 7.24 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -6.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.82 2198510252 07/05/2017 1527 1534 7.0000 R 1 R6 27016556 18.83 0.00 0.00 0.00 19965 JASMINE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 9.26 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198520117 07/05/2017 997 1005 8.0000 R 1 R6 36319252 21.52 0.00 0.00 0.00 4696 COUNTY LINE RD 06/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.93 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198530114 07/05/2017 33 34 1.0000 R 2 R7 81166766 2.69 0.00 0.00 0.00 19834 N RIVERSIDE DR 06/02/2017 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.22 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 26.13 2199096122 07/05/2017 21 24 3.0000 R 2 R9 81166177 8.07 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 06/02/2017 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 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -81.58 2199958121 07/05/2017 408 410 2.0000 R 2 R6 64876297 5.38 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 06/02/2017 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 -0.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.46 2200010117 07/03/2017 55 70 15.0000 R 2 R2 81166182 40.35 0.00 0.00 0.00 BUSHES NEAR MOBIL 06/02/2017 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 17.01 0.00 0.00 58.57 2200010131 07/03/2017 94 96 2.0000 R 2 R9 66409630 5.38 0.00 0.00 0.00 101 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 0.71 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 46.68 2200010285 07/03/2017 405 409 4.0000 R 2 R9 66409633 10.76 0.00 0.00 0.00 102 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 0.87 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 29.85 2200010387 07/03/2017 536 539 3.0000 R 2 R9 66409632 8.07 0.00 0.00 0.00 103 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 0.79 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010487 07/03/2017 107 109 2.0000 R 2 R9 66409631 5.38 0.00 0.00 0.00 104 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 0.71 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 24.31 2200010585 07/03/2017 235 235 0.0000 R 2 R9 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 0.55 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 18.77 2200020130 07/03/2017 113 113 0.0000 R 2 R9 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEMMO o 0 0.55 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 18.77 2200020162 07/03/2017 3073 3125 52.0000 R 3 R1 44418835 180.58 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/02/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.73 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 42.45 0.00 0.00 230.97 2200020242 F 06/26/2017 531 534 3.0000 R 2 R9 66409589 8.07 0.00 0.00 0.00 202 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 3 0.79 0.00 0.00 0.00 164 JONES CREEK DRIVE 0000000022 0.00 0.00 0.00 -189.52 JUPITER FL 33458 RE 20 17.01 0.00 0.00 -162.44 2200020350 07/03/2017 741 750 9.0000 R 2 R9 66409587 24.21 0.00 0.00 0.00 203 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 1.28 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 43.71 2200020454 07/03/2017 184 184 0.0000 R 2 R9 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 0.55 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 18.77 2200029258 07/03/2017 1 1 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/02/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 3.79 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 0.00 107.95 129.96 2200029381 07/03/2017 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 06/02/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 3.79 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 0.00 107.95 129.96 2200029900 07/03/2017 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/02/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 3.79 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 0.00 107.95 129.96 2200029913 07/03/2017 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/02/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 3.79 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 0.00 107.95 129.96 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 07/03/2017 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 06/02/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 3.79 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 0.00 107.95 129.96 2200029997 07/03/2017 1 1 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/02/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 3.79 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 0.00 107.95 129.96 2200030183 07/03/2017 494 514 20.0000 R 3 R1 42752702 53.80 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/02/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 2.92 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 0.00 100.38 2200040215 07/03/2017 35 38 3.0000 R 2 R2 79922115 8.07 0.00 0.00 0.00 3794 COUNTY LINE RD #106 06/02/2017 1.21 0.00 0.00 0.00 0.00 YSELAINE HERISSE CROCKETT 0 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 22.53 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.39 2200050170 07/03/2017 444 448 4.0000 R 2 R6 66409639 10.76 0.00 0.00 0.00 506 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 0.87 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 29.85 2200050295 07/03/2017 772 774 2.0000 R 1 R1 61990907 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #105 06/02/2017 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.90 0.00 0.00 0.00 4521 PGA BLVD #167 0000000083 0.00 0.00 0.00 -32.68 PALM BEACH GARDENS FL 33418 RE 20 17.01 0.00 0.00 -3.18 2200050340 07/03/2017 417 426 9.0000 R 2 R5 66409634 24.21 0.00 0.00 0.00 502 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 1.28 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 43.71 2200050380 07/03/2017 243 246 3.0000 R 2 R5 66409636 8.07 0.00 0.00 0.00 503 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 0.79 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.82 2200050460 07/03/2017 118 118 0.0000 R 2 R6 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 0.55 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -4.69 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 14.08 2200050560 07/03/2017 294 302 8.0000 R 2 R6 66409629 21.52 0.00 0.00 0.00 505 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.20 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 40.94 2200050670 07/03/2017 133 133 0.0000 R 2 R6 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 0.55 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 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 07/03/2017 338 339 1.0000 R 1 R2 34607737 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #104 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.22 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 25.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 51.92 2200070281 07/03/2017 749 750 1.0000 R 1 R1 44829139 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #103 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 5.22 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200080206 07/03/2017 662 671 9.0000 R 2 R2 71209138 24.21 0.00 0.00 0.00 3794 COUNTY LINE RD #102 06/02/2017 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 10.60 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 69.11 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 122.14 2200090111 07/03/2017 525 526 1.0000 R 2 R9 66409635 2.69 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE06/02/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 0.63 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 21.54 2200090243 07/03/2017 773 776 3.0000 R 1 R9 62519787 8.07 0.00 0.00 0.00 3794 COUNTY LINE RD #101 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.10 2200100291 07/03/2017 74 76 2.0000 R 2 R3 78696127 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/02/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 95.74 2200110205 07/03/2017 338 340 2.0000 R 1 R3 62519706 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 06/02/2017 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 07/03/2017 381 382 1.0000 R 1 R1 62519705 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #103 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200130178 07/03/2017 442 444 2.0000 R 1 R1 62519707 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200140117 07/03/2017 301 304 3.0000 R 1 R1 62519786 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 06/02/2017 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 07/03/2017 446 450 4.0000 R 1 R1 64876312 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 06/02/2017 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 0.00 113.18 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 149.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 07/03/2017 314 315 1.0000 R 1 R1 62519758 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #106 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.86 2200170259 07/03/2017 536 545 9.0000 R 1 R9 62519759 24.21 0.00 0.00 0.00 3818 COUNTY LINE RD #107 06/02/2017 1.21 0.00 0.00 0.00 0.00 DELIA D HEMING 0 10.60 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 53.03 2200180196 07/03/2017 52 54 2.0000 R 2 R2 78211559 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #108 06/02/2017 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 -6.55 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.95 2200190132 07/03/2017 453 457 4.0000 R 1 R1 62519793 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #109 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200200233 07/03/2017 342 342 0.0000 R 2 R8 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 06/02/2017 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 -0.18 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.59 2200210176 07/03/2017 338 340 2.0000 R 1 R1 62519797 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 06/02/2017 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 2.62 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.12 2200220190 07/03/2017 238 243 5.0000 R 2 R4 11780580 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 71.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 110.99 2200230193 07/03/2017 276 280 4.0000 R 1 R1 62519792 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #113 06/02/2017 1.21 0.00 0.00 0.00 0.00 SOCORRO MARTINEZ 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200240190 07/03/2017 563 564 1.0000 R 1 R1 62519722 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 06/02/2017 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200250163 07/03/2017 445 447 2.0000 R 1 R1 62519720 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 2200260110 07/03/2017 67 69 2.0000 R 2 R2 78211562 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 06/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270197 07/03/2017 245 247 2.0000 R 1 R1 62519725 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/02/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 2200280235 07/03/2017 141 149 8.0000 R 1 R1 72077764 21.52 0.00 0.00 0.00 3818 COUNTY LINE RD #117 06/02/2017 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 07/03/2017 32 33 1.0000 R 2 R2 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 06/02/2017 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 07/03/2017 126 127 1.0000 R 1 R1 63113025 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #119 06/02/2017 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200310195 07/03/2017 55 56 1.0000 R 2 R2 78211560 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #120 06/02/2017 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 0000000145 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200320190 07/03/2017 114 117 3.0000 R 2 R2 78211564 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #121 06/02/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.10 2200330118 07/03/2017 271 272 1.0000 R 1 R1 62519682 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 06/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200340206 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 2200340226 07/03/2017 451 451 0.0000 R 1 R9 35446943 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 06/09/2017 1.21 0.00 0.00 0.00 0.00 CAROL TINDALL 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200350180 07/03/2017 780 781 1.0000 R 1 R1 62519717 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #123 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200360207 07/03/2017 71 73 2.0000 R 2 R2 78211561 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 06/02/2017 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 07/03/2017 2 3 1.0000 R 2 R1 80901306 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #125 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200380249 07/03/2017 280 282 2.0000 R 1 R2 62519679 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 06/02/2017 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 07/03/2017 125 128 3.0000 R 2 R3 72211310 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #127 06/02/2017 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 07/03/2017 121 123 2.0000 R 1 R1 72077766 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 06/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 2200404434 07/03/2017 232 234 2.0000 R 2 R6 66409716 5.38 0.00 0.00 0.00 404 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 0.71 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 24.31 2200405415 07/03/2017 280 283 3.0000 R 2 R6 66409681 8.07 0.00 0.00 0.00 405 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 0.79 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -19.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 7.23 2200410113 07/03/2017 359 362 3.0000 R 1 R1 62519719 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #128 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.20 2200420181 07/03/2017 494 498 4.0000 R 1 R9 62519715 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #129 06/02/2017 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 07/03/2017 38 39 1.0000 R 2 R2 78211565 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #130 06/02/2017 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200440161 07/03/2017 328 329 1.0000 R 1 R1 62519716 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #131 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200450189 07/03/2017 52 54 2.0000 R 2 R2 78234395 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 06/02/2017 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 -0.92 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 28.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200460135 07/03/2017 259 259 0.0000 R 1 R1 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 06/02/2017 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 61.97 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 84.74 2200470115 07/03/2017 150 150 0.0000 R 1 R1 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 06/02/2017 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200480159 07/03/2017 24 25 1.0000 R 2 R2 78696124 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #134 06/02/2017 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 07/03/2017 286 287 1.0000 R 1 R1 62519747 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #135 06/02/2017 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 07/03/2017 21 22 1.0000 R 2 R2 78696123 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #136 06/02/2017 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 07/03/2017 21 26 5.0000 R 2 R1 81166354 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #137 06/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 36.14 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 75.72 2200520180 07/03/2017 348 350 2.0000 R 1 R7 62519779 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.40 2200530256 07/03/2017 100 102 2.0000 R 2 R9 78696119 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #139 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.94 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.44 2200540113 07/03/2017 105 105 0.0000 R 1 R1 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 06/02/2017 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 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200550198 07/03/2017 372 380 8.0000 R 1 R1 62519744 21.52 0.00 0.00 0.00 3818 COUNTY LINE RD #140 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 9.93 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 49.67 2200560198 07/03/2017 215 217 2.0000 R 2 R3 11780578 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #141 06/02/2017 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 07/03/2017 343 344 1.0000 R 1 R1 62519774 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #142 06/02/2017 1.21 0.00 0.00 0.00 0.00 KIRBY W SELLERS 0 5.22 0.00 0.00 0.00 2122 PALMETTO ROAD 0000000270 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 20 17.01 0.00 0.00 26.13 2200580189 07/03/2017 85 87 2.0000 R 2 R2 78211179 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #143 06/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 102.75 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 132.25 2200590145 07/03/2017 650 654 4.0000 R 1 R1 62519749 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #144 06/02/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200600213 07/03/2017 327 330 3.0000 R 1 R1 62519777 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 06/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200600254 07/03/2017 405 409 4.0000 R 1 R1 62519748 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #145 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200610217 07/03/2017 266 268 2.0000 R 1 R1 62519776 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 06/02/2017 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 28.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 58.45 2200620148 07/03/2017 425 429 4.0000 R 1 R2 62519784 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 06/02/2017 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 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.73 2200630142 07/03/2017 243 244 1.0000 R 1 R1 62519801 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #148 06/02/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200640176 07/03/2017 391 394 3.0000 R 1 R1 64876315 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #149 06/02/2017 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 07/03/2017 3 5 2.0000 R 2 R1 82403013 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 06/02/2017 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 47.97 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 77.47 2200660140 07/03/2017 64 66 2.0000 R 2 R2 78696121 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #151 06/02/2017 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 2.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 31.91 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670235 07/03/2017 51 53 2.0000 R 2 R2 78696125 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200680137 07/03/2017 2 9 7.0000 R 2 R2 78234339 18.83 0.00 0.00 0.00 3818 COUNTY LINE RD #153 06/02/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 9.26 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.26 2200690131 07/03/2017 267 268 1.0000 R 1 R2 62519756 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #154 06/02/2017 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200700185 07/03/2017 15 18 3.0000 R 2 R2 80473201 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #155 06/02/2017 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 07/03/2017 641 646 5.0000 R 2 R8 66409613 13.45 0.00 0.00 0.00 701 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 0.95 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.38 2200702712 07/03/2017 299 301 2.0000 R 2 R7 66409615 5.38 0.00 0.00 0.00 702 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 0.71 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 24.31 2200703763 F 06/30/2017 343 350 7.0000 R 2 R7 66409610 18.83 0.00 0.00 0.00 703 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TODD KING 3 1.11 0.00 0.00 0.00 8577 SE COCONUT STREET 0000000059 0.00 0.00 0.00 -39.27 HOBE SOUND FL 33455 RE 20 17.01 0.00 0.00 -1.11 2200704724 07/03/2017 201 201 0.0000 R 2 R8 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 0.55 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 18.77 2200705755 07/03/2017 450 454 4.0000 R 2 R7 66409612 10.76 0.00 0.00 0.00 705 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 0.87 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 29.85 2200710110 07/03/2017 389 393 4.0000 R 1 R1 62519703 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 06/02/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.24 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 36.22 2200720188 07/03/2017 59 62 3.0000 R 2 R2 78696126 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #156 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROSE PINEDA 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 07/03/2017 23 24 1.0000 R 2 R1 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 06/02/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200740179 07/03/2017 305 307 2.0000 R 1 R1 62519785 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 06/02/2017 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 2200750254 07/03/2017 323 326 3.0000 R 2 R8 62519704 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #159 06/06/2017 1.21 0.00 0.00 0.00 0.00 IDALYS REYES 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200760179 07/03/2017 238 240 2.0000 R 1 R8 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200770146 07/03/2017 203 204 1.0000 R 1 R1 62519790 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #161 06/02/2017 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 07/03/2017 253 256 3.0000 R 1 R3 62519789 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #162 06/02/2017 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 85.54 2200790140 07/03/2017 32 32 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 06/12/2017 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 07/03/2017 96 98 2.0000 R 2 R2 78234435 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 06/02/2017 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200810170 07/03/2017 618 620 2.0000 R 1 R1 62519741 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.90 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 29.50 2200820123 07/03/2017 501 503 2.0000 R 1 R1 62519743 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 06/02/2017 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 0000000400 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.18 2200830123 07/03/2017 193 196 3.0000 R 1 R1 62519731 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840140 07/03/2017 258 259 1.0000 R 1 R9 66409588 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 06/02/2017 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 2200850127 07/03/2017 39 39 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.55 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 22.95 SALIDA CO 81201 RE 20 17.01 0.00 0.00 45.72 2200860178 07/03/2017 723 727 4.0000 R 1 R1 62519688 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 06/02/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.16 2200870172 07/03/2017 231 234 3.0000 R 1 R2 66409608 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 06/02/2017 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 07/03/2017 58 58 0.0000 R 2 R1 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 4.55 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 17.01 0.00 0.00 22.77 2200890237 07/03/2017 49 51 2.0000 R 2 R1 78234424 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 06/02/2017 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.90 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 29.50 2200900111 07/03/2017 210 216 6.0000 R 2 R1 78211529 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 06/02/2017 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 8.59 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -220.68 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -177.73 2200910118 07/03/2017 540 541 1.0000 R 1 R1 62519728 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200920173 07/03/2017 16 18 2.0000 R 2 R2 80901304 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 06/02/2017 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 95.74 2200930149 07/03/2017 115 115 0.0000 R 2 R3 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 06/02/2017 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 07/03/2017 42 42 0.0000 R 2 R2 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 06/02/2017 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.55 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 07/03/2017 19 19 0.0000 R 2 R1 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 06/02/2017 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 -16.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 5.87 2200960167 07/03/2017 574 577 3.0000 R 1 R1 62519685 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 06/02/2017 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 -0.56 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.30 2200970161 07/03/2017 462 465 3.0000 R 1 R1 62519766 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 06/02/2017 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 31.70 2200980179 07/03/2017 677 679 2.0000 R 1 R1 62519772 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 06/02/2017 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200990291 07/03/2017 430 434 4.0000 R 1 R3 72077757 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAURA CUPP 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 93.07 2201000120 07/03/2017 115 116 1.0000 R 2 R1 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 06/02/2017 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201010120 07/03/2017 501 504 3.0000 R 1 R1 62519765 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 06/02/2017 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201020175 07/03/2017 345 346 1.0000 R 1 R1 62519769 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 06/02/2017 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 -29.33 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -3.20 2201030246 07/03/2017 690 695 5.0000 R 1 R1 62519767 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 06/02/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201040237 07/03/2017 671 675 4.0000 R 1 R1 62519763 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 06/02/2017 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 -82.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -46.20 2201050125 07/03/2017 95 97 2.0000 R 2 R1 78696111 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -219.58 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -190.08 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060192 07/03/2017 705 712 7.0000 R 1 R1 62519770 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 46.31 2201070179 07/03/2017 539 543 4.0000 R 1 R1 62519708 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201080188 07/03/2017 995 1001 6.0000 R 1 R1 62539809 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 06/02/2017 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 07/03/2017 28 36 8.0000 R 2 R2 78211532 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 06/02/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 9.93 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 49.67 2201100146 07/03/2017 380 382 2.0000 R 1 R1 62519771 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 -66.91 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -37.41 2201110164 07/03/2017 103 105 2.0000 R 2 R1 78211524 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 06/02/2017 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 26.56 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 56.06 2201120130 07/03/2017 26 28 2.0000 R 2 R1 80473211 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 06/02/2017 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201130175 07/03/2017 5 5 0.0000 R 2 R1 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 06/02/2017 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 4.55 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -26.10 UNION NJ 07083 RE 20 17.01 0.00 0.00 -3.33 2201140174 07/03/2017 135 141 6.0000 R 2 R1 78234451 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 8.59 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 86.24 2201150177 07/03/2017 123 127 4.0000 R 2 R4 78696113 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 06/02/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201160215 07/03/2017 409 413 4.0000 R 1 R2 62519735 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 60.66 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 96.88 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170215 07/03/2017 5 7 2.0000 R 2 R9 80473079 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 06/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.90 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000575 0.00 0.00 0.00 -6.54 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 22.96 2201180169 07/03/2017 15 24 9.0000 R 2 R1 82854770 24.21 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 06/02/2017 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 10.60 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 53.03 2201190210 07/03/2017 153 156 3.0000 R 2 R1 11780552 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 06/02/2017 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 0.00 122.31 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 155.17 2201200253 07/03/2017 320 330 10.0000 R 2 R2 72211412 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 06/02/2017 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 11.28 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 113.25 2201210276 07/03/2017 726 731 5.0000 R 1 R1 62519698 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 06/02/2017 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 07/03/2017 307 307 0.0000 R 1 R1 62519896 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 06/02/2017 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 07/03/2017 7 12 5.0000 R 2 R1 82854768 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 06/02/2017 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 07/03/2017 0 0 0.0000 R 2 R8 82854766 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZPATRICK 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201250147 07/03/2017 387 389 2.0000 R 1 R1 62519631 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 16.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.72 2201250321 07/03/2017 14 14 0.0000 R 2 R1 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 06/02/2017 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.55 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 22.77 2201260147 F 06/30/2017 383 385 2.0000 R 1 R1 62519635 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 06/02/2017 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 3 5.90 0.00 0.00 0.00 P.O. BOX 1854 0000000636 0.00 0.00 0.00 39.90 JUPITER FL 33468 RE 20 17.01 0.00 0.00 69.40 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 07/03/2017 757 761 4.0000 R 1 R1 62519647 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201280336 07/03/2017 80 83 3.0000 R 2 R9 78696117 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 06/02/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -37.09 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -4.23 2201290169 07/03/2017 482 484 2.0000 R 1 R1 62519633 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 06/02/2017 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 -0.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.00 2201300144 07/03/2017 10 14 4.0000 R 2 R2 81166624 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 06/02/2017 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201300243 F 06/22/2017 75 78 3.0000 R 2 R1 78696112 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 3 6.57 0.00 0.00 0.00 1809 FRUITLAND PARK BLVD 0000000650 0.00 0.00 0.00 0.00 FRUITLAND PARK FL 33731 RE 20 17.01 0.00 0.00 32.86 2201310188 07/03/2017 670 673 3.0000 R 1 R2 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 06/02/2017 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -46.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -13.56 2201320181 07/03/2017 73 75 2.0000 R 2 R1 78696114 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 06/02/2017 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201330190 07/03/2017 870 874 4.0000 R 1 R1 62519692 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 06/02/2017 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 7.24 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 36.22 2201340194 07/03/2017 527 530 3.0000 R 1 R1 62519691 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 60.97 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 93.83 2201350212 07/03/2017 22 27 5.0000 R 2 R1 80473206 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 06/02/2017 1.21 0.00 0.00 0.00 0.00 MEAGAN BROWN AND 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201360172 07/03/2017 196 201 5.0000 R 2 R1 11780553 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 05/23/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&LAURA SANTOS 0 7.91 0.00 0.00 0.00 P.O. BOX 4441 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 07/03/2017 377 382 5.0000 R 1 R1 72777690 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 06/02/2017 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.91 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 39.58 2201380145 07/03/2017 3 5 2.0000 R 2 R7 80473078 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 06/02/2017 1.21 0.00 0.00 0.00 0.00 VICKIE HUTCHINSON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 2201390120 07/03/2017 712 715 3.0000 R 1 R1 62519638 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 06/02/2017 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201400133 07/03/2017 207 207 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 06/02/2017 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 07/03/2017 97 100 3.0000 R 2 R1 78211552 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 06/02/2017 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 -55.44 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -22.58 2201420120 07/03/2017 80 80 0.0000 R 2 R1 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 4.55 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 22.77 2201430147 07/03/2017 446 450 4.0000 R 1 R1 62519644 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 06/02/2017 1.21 0.00 0.00 0.00 0.00 INDIA J CAVANAUGH 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201440127 07/03/2017 114 117 3.0000 R 2 R2 78211533 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 06/02/2017 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201450232 07/03/2017 66 69 3.0000 R 2 R9 78211557 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 06/02/2017 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201460233 07/03/2017 285 286 1.0000 R 1 R3 55193286 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 06/02/2017 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.22 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 17.01 0.00 0.00 26.13 2201470215 07/03/2017 815 818 3.0000 R 1 R3 62519640 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 06/02/2017 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.57 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 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 07/03/2017 563 566 3.0000 R 1 R1 62519693 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201490149 07/03/2017 343 346 3.0000 R 1 R2 62519673 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 06/02/2017 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 41.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 74.23 2201500190 07/03/2017 535 539 4.0000 R 1 R1 62519676 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 7.24 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 36.22 2201510142 07/03/2017 356 369 13.0000 R 1 R1 62519677 36.82 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 06/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 13.76 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 68.80 2201520174 07/03/2017 984 991 7.0000 R 1 R1 62519643 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 06/02/2017 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 46.31 2201530183 07/03/2017 798 801 3.0000 R 1 R1 62519670 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 06/02/2017 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.76 2201540186 07/03/2017 47 49 2.0000 R 2 R2 78211108 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 06/02/2017 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2201550178 07/03/2017 568 572 4.0000 R 1 R1 62519634 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201560167 07/03/2017 402 408 6.0000 R 1 R1 62519641 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 06/02/2017 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 07/03/2017 870 873 3.0000 R 1 R1 62519655 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 06/02/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201580182 07/03/2017 771 774 3.0000 R 1 R9 62519653 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 06/02/2017 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 07/03/2017 6 6 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 06/02/2017 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 4.55 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 17.01 0.00 0.00 22.77 2201600164 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 07/03/2017 3 6 3.0000 R 2 R9 82854771 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 06/02/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN P NORLEY 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201610158 07/03/2017 376 379 3.0000 R 1 R1 62519659 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 06/02/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN&ELLEN BOWMAN 0 6.57 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 32.86 2201620155 07/03/2017 717 724 7.0000 R 1 R3 62519655 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 06/02/2017 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 99.08 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 145.39 2201630294 07/03/2017 688 690 2.0000 R 1 R2 62519658 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 06/02/2017 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 -19.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 10.28 2201640153 07/03/2017 507 509 2.0000 R 1 R1 62539657 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 06/02/2017 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 66.01 2201650132 07/03/2017 97 97 0.0000 R 2 R2 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 06/02/2017 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 4.55 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 17.01 0.00 0.00 22.77 2201660188 07/03/2017 360 362 2.0000 R 1 R1 62519661 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 06/02/2017 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2201670150 07/03/2017 233 236 3.0000 R 1 R1 62519663 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 6.57 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 32.86 2201680153 07/03/2017 692 693 1.0000 R 1 R1 62519648 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 06/02/2017 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 -216.60 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -190.47 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 07/03/2017 573 576 3.0000 R 1 R1 62519650 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201700213 07/03/2017 618 624 6.0000 R 1 R9 62519649 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 06/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 8.59 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000850 0.00 0.00 0.00 0.00 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 42.95 2201710153 07/03/2017 858 863 5.0000 R 1 R1 62519662 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 06/02/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE SULTON 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201720218 07/03/2017 483 485 2.0000 R 1 R1 62519651 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 06/02/2017 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 07/03/2017 235 240 5.0000 R 1 R1 55193279 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 06/02/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.91 0.00 0.00 0.00 20 N. MAIN STREET 0000000875 0.00 0.00 0.00 0.00 SOUTH YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 39.58 2201740168 07/03/2017 588 600 12.0000 R 1 R1 62519674 32.28 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 12.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 63.12 2201750202 07/03/2017 684 685 1.0000 R 1 R8 62519664 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 06/02/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.22 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 26.13 2201760168 07/03/2017 606 606 0.0000 R 1 R8 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 06/02/2017 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 0.00 OSSINING NY 10562 RE 20 17.01 0.00 0.00 22.77 2201770227 07/03/2017 386 389 3.0000 R 1 R1 62519629 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201780132 07/03/2017 565 567 2.0000 R 1 R1 62519672 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 06/02/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 5.90 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 29.50 2201790180 07/03/2017 40 48 8.0000 R 2 R2 81166628 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 06/02/2017 1.21 0.00 0.00 0.00 0.00 REBECCA KERESTES 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201800125 07/03/2017 17 19 2.0000 R 2 R1 81166539 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 06/02/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.84 2201810201 07/03/2017 372 375 3.0000 R 1 R9 62519625 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 06/02/2017 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.15 2201820235 07/03/2017 1057 1059 2.0000 R 1 R1 62519624 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 06/02/2017 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 5.90 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 29.50 2201830288 07/03/2017 446 449 3.0000 R 1 R1 62515864 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 06/02/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.57 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 32.86 2201840154 07/03/2017 134 140 6.0000 R 2 R1 78211551 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 06/02/2017 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 86.24 2201850110 07/10/2017 1881 1893 12.0000 R 1 R7 62519739 32.28 0.00 0.00 0.00 COUNTY LINE POOL 06/12/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 12.62 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 92.23 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 155.35 2203011051 07/03/2017 365 369 4.0000 R 2 R8 66409581 10.76 0.00 0.00 0.00 301 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 0.87 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 -91.55 0.00 0.00 67.78 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 6.08 2203022053 07/03/2017 193 200 7.0000 R 2 R7 66409582 18.83 0.00 0.00 0.00 302 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 1.11 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 38.16 2203030050 07/03/2017 283 283 0.0000 R 2 R7 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 0.55 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 18.77 2203044044 07/03/2017 124 124 0.0000 R 2 R6 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 0.55 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -80.84 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -62.07 2203055532 07/03/2017 302 304 2.0000 R 2 R7 66409583 5.38 0.00 0.00 0.00 305 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 0.71 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 71.92 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 07/03/2017 110 110 0.0000 R 2 R7 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 0.55 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 18.77 2204014024 07/03/2017 474 474 0.0000 R 2 R5 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 GAIL LEACH 0 0.55 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 18.77 2204024032 07/03/2017 25 25 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PETER FLEMING 0 0.55 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -113.60 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -94.83 2204034103 07/03/2017 289 291 2.0000 R 2 R5 66409663 5.38 0.00 0.00 0.00 403 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 0.71 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -44.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -20.07 2206011116 07/03/2017 585 587 2.0000 R 2 R9 66409594 5.38 0.00 0.00 0.00 601 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 0.71 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 24.10 2206022087 07/03/2017 348 350 2.0000 R 2 R8 66409592 5.38 0.00 0.00 0.00 602 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 0.71 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 24.31 2206033073 07/03/2017 189 192 3.0000 R 2 R8 66409597 8.07 0.00 0.00 0.00 603 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 0.79 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.08 2206044106 07/03/2017 238 239 1.0000 R 2 R8 66409595 2.69 0.00 0.00 0.00 604 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 0.63 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 21.54 2206055085 07/03/2017 370 372 2.0000 R 2 R8 66409596 5.38 0.00 0.00 0.00 605 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 0.71 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 24.31 2208018021 07/03/2017 171 171 0.0000 R 2 R8 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 0.55 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 18.77 2208022108 07/03/2017 115 115 0.0000 R 2 R8 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 0.55 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 17.01 0.00 0.00 18.77 BILLING REGISTER Date: 07/14/17 Time: 11:43am Village of Tequesta Page: 461 Cycle: 1 CYCLE 1 (EOM) Billing Number: 272 Billing Billing Date: 07/14/2017 Due Date : 08/15/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 07/03/2017 93 93 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 0.55 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 18.77 2208044094 07/03/2017 94 94 0.0000 R 2 R8 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 06/02/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 0.55 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 18.77 2208055165 07/03/2017 209 210 1.0000 R 2 R8 66409576 2.69 0.00 0.00 0.00 805 DEL SOL CIR 06/09/2017 1.21 0.00 0.00 0.00 0.00 JACLYN THEECK 0 0.63 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 21.54 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 69105.0000 257,247.78 0.00 0.00 0.00 6,106.94 115.00 0.00 0.00 0.00 47,931.14 0.00 0.00 0.00 -2,551.36 0.00 247.92 45,508.45 0.0000 134,421.76 13.14 7,068.51 496,109.28 Accounts Billed: 4,413 0 0 0 5,063 5,034 4 0 0 4,726 0 0 25 0 24 5f013 1 90